Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0708500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,643,712
Up $1,053,064 (+19%) from 2016
Net Assets
Down$4,323,969
Down $32,522 (-0.7%) from 2016
Liabilities
Up$2,319,743
Up $1,085,586 (+88%) from 2016
Revenue
Down$514,699
Down $10,923 (-2.1%) from 2016
Expenses
Up$547,221
Up $92,405 (+20%) from 2016
Net Income
Down-$32,522
Down $103,328 (-146%) from 2016
To improve the economic development of hocking county by attracting and supporting businesses, promoting employment and increasing the local tax base
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,628,975 | $5,193,139 | ▲ $1,564,164 |
| Savings and Temporary Cash Investments | $1,092,889 | $592,432 | ▼ $500,457 |
| Other Notes and Loans Receivable, Net | $71,543 | $51,412 | ▼ $20,131 |
| Prepaid Expenses and Deferred Charges | $15,676 | $17,752 | ▲ $2,076 |
| Intangible Assets | $6,446 | $6,060 | ▼ $386 |
| Accounts Receivable | $2,835 | $1,490 | ▼ $1,345 |
| Total Assets | $5,590,648 | $6,643,712 | ▲ $1,053,064 |
| Other Assets Total | $772,284 | $781,427 | ▲ $9,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $997,632 | $2,022,878 | ▲ $1,025,246 |
| Other Liabilities | $157,583 | $207,638 | ▲ $50,055 |
| Accounts Payable and Accrued Expenses | $78,942 | $89,227 | ▲ $10,285 |
| Total Liabilities | $1,234,157 | $2,319,743 | ▲ $1,085,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,096,355 | $4,063,833 | ▼ $32,522 |
| Permanently Rstr Net Assets | $260,136 | $260,136 | → $0 |
| Total Net Assets Fund Balance | $4,356,491 | $4,323,969 | ▼ $32,522 |
| Total Liabilities and Net Assets / Fund Balance | $5,590,648 | $6,643,712 | ▲ $1,053,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,588,343 | $2,993,307 | $7,581,650 |
| Land | $604,796 | - | $604,796 |
| Other Assets Org | $-44,412 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Davis | Executive Di | FT | $84,000 | $7,000 | $91,000 |
| Name | Title |
|---|---|
| Larry Kienzle | President |
| Fred James | Trustee |
| Gary Waugh | Trustee |
| Greg Fraunfelter | Trustee |
| Ken Wilson | Trustee |
| Robert Beiter | Trustee |
| Tina Lindsay | Trustee |
| Clark Sheets | Secretary |
| Keith Hood | Treasurer |
| Eric Maxson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,365 |
| Salaries, Compensation, and Employee Benefits | $175,229 |
| Grants and Similar Amounts Paid | $7,627 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $169,200 | - | $169,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,000 | - | $84,000 |
| Other Salaries and Wages | - | $67,200 | - | $67,200 |
| Travel | - | $23,991 | - | $23,991 |
| Occupancy | - | $23,094 | - | $23,094 |
| Fees for Services Other | - | $21,631 | - | $21,631 |
| Fees for Services Accounting | - | $18,808 | - | $18,808 |
| Office Expenses | - | $13,611 | - | $13,611 |
| Payroll Taxes | - | $12,506 | - | $12,506 |
| Other Employee Benefits | - | $11,523 | - | $11,523 |
| Grants to Domestic Orgs | $7,627 | - | - | $7,627 |
| All Other Expenses | - | $5,045 | - | $5,045 |
| Insurance | - | $3,713 | - | $3,713 |
| Other Expenses | - | $3,489 | - | $3,489 |
| Advertising | - | $1,747 | - | $1,747 |
| Total Functional Expenses | $7,627 | $539,594 | $0 | $547,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Ltd | $192,576 |
| Advanced Rent | $8,452 |
| Accrued Interest | $4,410 |
| DARLENE'S FLOWERS | $1,200 |
| Dan Van Wormer | $1,000 |
“The 990 is reviewed and approved by the full board of trustees.”
“Compensation and performance evaluations are reviewed annually by the board of trustees.”
“Governing documents are made available to the public upon request.”
“Funds distributed for miscellenous endeavors”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1490 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403800446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7627 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7808 |
| IRS990/CYOtherExpensesAmt | 0 | 364365 |
| IRS990/CYOtherRevenueAmt | 0 | 506891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175229 |
| IRS990/CYTotalExpensesAmt | 0 | 547221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169200 |
| IRS990/Desc | 0 | FUNDS WERE DISTRIBUTED TO THE CITY OF LOGAN TO ASSIST IN OBTAINING A REVITALIZATION STUDY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21631 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY KIENZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC MAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG FRAUNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 865423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3713 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6446 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2993307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3628975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5193139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8186446 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 366172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 997632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2022878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4356491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4323969 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 499251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 772284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781427 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11523 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207638 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMERCE PARK PIPELINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMERCE PARK LAND LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REVOLVING LOAN FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4545 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 7640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67200 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71543 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12506 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 260136 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 260136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17752 |
| IRS990/PrincipalOfficerNm | 0 | LARRY KIENZLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS DISTRIBUTED FOR MISCELLENOUS ENDEAVORS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2627 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34895 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9760 |
| IRS990/PYOtherExpensesAmt | 0 | 293883 |
| IRS990/PYOtherRevenueAmt | 0 | 513362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126038 |
| IRS990/PYTotalExpensesAmt | 0 | 454816 |
| IRS990/PYTotalRevenueAmt | 0 | 525622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 499251 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1092889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4588343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2993307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7581650 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 684560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 7002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 6575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 5461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 5269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 3413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 2225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 1439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 1194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | -44412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMERCE PARK DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HOCKING HILLS WINERY, LLC 2017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | HILL LANDSCAPING, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HOCKING HILLS LASER TAG, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | GOBLIN TOWN GAMING CENTER, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | INDUSTRIAL REUSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LOS AMIGOS OF LOGAN INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | FANCY PLANTS - LOAN 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | LITTLE CHIEFS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | FANCY PLANTS - LOAN 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | MIKE'S LUMBER COMPANY LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | HOCKING HILLS MOONSHINE, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | CNS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | ST PORTION OF RLF'S |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DARLENE'S FLOWERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DAN VAN WORMER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5193139 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 781427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS DISTRIBUTED FOR MISCELLENOUS ENDEAVORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5590648 |
| IRS990/TotalAssetsEOYAmt | 0 | 6643712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5590648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6643712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 539594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1234157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2319743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1234157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2319743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4356491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4323969 |
| IRS990/TotalOtherCompensationAmt | 0 | 7000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2627 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5590648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6643712 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23991 |
| IRS990/TravelGrp/TotalAmt | 0 | 23991 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4096355 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4063833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DR |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOCKINGCOUNTYCIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY KIENZLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403800446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOCKING COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOCK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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