Civic Intelligence

Hocking County Community Improvement Corporation

990 • Fiscal year 2018 • EIN 31-0708500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HOCKINGCOUNTYCIC.COM
30260 Industrial Park DrLogan, OH 43138

(740) 380-0446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

4.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$98,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,483,012

Down $160,700 (-2.4%) from 2017

Net Assets

Up

$4,332,675

Up $8,706 (+0.2%) from 2017

Liabilities

Down

$2,150,337

Down $169,406 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$438,434

Down $76,265 (-15%) from 2017

Expenses

Down

$429,729

Down $117,492 (-21%) from 2017

Net Income

Up

$8,705

Up $41,227 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,270,503Liabilities 2012: $1,419,954Net Assets 2012: $3,850,5492012Assets 2013: $5,188,332Liabilities 2013: $1,327,917Net Assets 2013: $3,860,4152013Assets 2014: $5,198,884Liabilities 2014: $1,225,022Net Assets 2014: $3,973,8622014Assets 2015: $5,713,542Liabilities 2015: $1,425,194Net Assets 2015: $4,288,3482015Assets 2016: $5,590,648Liabilities 2016: $1,234,157Net Assets 2016: $4,356,4912016Assets 2017: $6,643,712Liabilities 2017: $2,319,743Net Assets 2017: $4,323,9692017Assets 2018: $6,483,012Liabilities 2018: $2,150,337Net Assets 2018: $4,332,6752018Assets 2019: $6,508,017Liabilities 2019: $2,052,739Net Assets 2019: $4,455,2782019Assets 2020: $5,855,023Liabilities 2020: $2,130,692Net Assets 2020: $3,724,3312020Assets 2021: $5,897,595Liabilities 2021: $2,140,502Net Assets 2021: $3,757,0932021Assets 2022: $6,519,006Liabilities 2022: $2,645,925Net Assets 2022: $3,873,0812022Assets 2023: $7,420,008Liabilities 2023: $3,562,617Net Assets 2023: $3,857,3912023Assets 2024: $7,388,482Liabilities 2024: $3,366,767Net Assets 2024: $4,021,7152024

Highlighted filing

2018

Assets$6,483,012
Liabilities$2,150,337
Net Assets$4,332,675
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $194,1942012Revenue 2013: $325,164Expenses 2013: $315,298Net Income 2013: $9,8662013Revenue 2014: $456,923Expenses 2014: $343,476Net Income 2014: $113,4472014Revenue 2015: $600,746Expenses 2015: $286,260Net Income 2015: $314,4862015Revenue 2016: $525,622Expenses 2016: $454,816Net Income 2016: $70,8062016Revenue 2017: $514,699Expenses 2017: $547,221Net Income 2017: -$32,5222017Revenue 2018: $438,434Expenses 2018: $429,729Net Income 2018: $8,7052018Revenue 2019: $952,827Expenses 2019: $830,224Net Income 2019: $122,6032019Revenue 2020: $1,233,261Expenses 2020: $1,207,567Net Income 2020: $25,6942020Revenue 2021: $1,017,072Expenses 2021: $984,310Net Income 2021: $32,7622021Revenue 2022: $952,597Expenses 2022: $836,609Net Income 2022: $115,9882022Revenue 2023: $972,543Expenses 2023: $988,233Net Income 2023: -$15,6902023Revenue 2024: $1,238,799Expenses 2024: $1,074,475Net Income 2024: $164,3242024

Highlighted filing

2018

Revenue$438,434
Expenses$429,729
Net Income$8,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$911,902
Mission and Program Overview

Mission

To improve the economic development of hocking county by attracting and supporting businesses, promoting employment and increasing the local tax base

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,193,139$5,022,350▼ $170,789
Savings and Temporary Cash Investments$592,432$558,654▼ $33,778
Other Notes and Loans Receivable, Net$51,412$36,134▼ $15,278
Prepaid Expenses and Deferred Charges$17,752$14,082▼ $3,670
Intangible Assets$6,060$5,673▼ $387
Accounts Receivable$1,490$4,298▲ $2,808
Total Assets$6,643,712$6,483,012▼ $160,700
Other Assets Total$781,427$841,821▲ $60,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,022,878$1,926,914▼ $95,964
Accounts Payable and Accrued Expenses$89,227$118,674▲ $29,447
Other Liabilities$207,638$104,749▼ $102,889
Total Liabilities$2,319,743$2,150,337▼ $169,406
Net Assets / Fund Balance
Unrestricted Net Assets$4,063,833$4,063,994▲ $161
Permanently Rstr Net Assets$260,136$268,681▲ $8,545
Total Net Assets Fund Balance$4,323,969$4,332,675▲ $8,706
Total Liabilities and Net Assets / Fund Balance$6,643,712$6,483,012▼ $160,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,417,554$3,188,578$7,606,132
Land$604,796-$604,796
Other Assets Org$-36,134--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DavisExecutive DiFT$91,000$7,200$98,200

Board Members and Trustees

NameTitle
Eric MaxsonPresident -
Larry KienzlePresident -
Fred JamesTrustee
Gary WaughTrustee
Greg FraunfelterTrustee
Ken WilsonTrustee
Robert BeiterTrustee
Tina LindsayTrustee
Clark SheetsSecretary
Keith HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,513
Other Revenue
$429,921
Change in Net Assets
$8,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,858
Salaries, Compensation, and Employee Benefits$171,257
Grants and Similar Amounts Paid$2,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$195,657-$195,657
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
Other Salaries and Wages-$54,989-$54,989
Travel-$17,749-$17,749
Other Employee Benefits-$13,093-$13,093
Payroll Taxes-$12,175-$12,175
Fees for Services Accounting-$8,101-$8,101
Office Expenses-$5,110-$5,110
Insurance-$3,721-$3,721
Occupancy-$2,992-$2,992
Grants to Domestic Orgs$2,614--$2,614
Advertising-$2,286-$2,286
All Other Expenses-$1,966-$1,966
Other Expenses-$1,771-$1,771
Fees for Services Other-$1,548-$1,548
Total Functional Expenses$2,614$427,115$0$429,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Ltd$95,965
Advanced Rent$3,500
Accrued Interest$3,084
DARLENE'S FLOWERS$1,200
Dan Van Wormer$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and trustee is required to review the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and performance evaluations are reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hocking County Community
EIN
31-0708500
Phone
7403800446
Address
30260 INDUSTRIAL PARK DR, LOGAN, OH 43138

Signing Officer

Name
Eric Maxson
Title
President - 2019
Phone
7403800446
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Maxson
Formed
1964
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing financial support to qualifying local companies for developing and promoting a vibrant local business community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118674
IRS990/AccountsReceivableGrp/BOYAmt01490
IRS990/AccountsReceivableGrp/EOYAmt04298
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02286
IRS990/AdvertisingGrp/TotalAmt02286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/AllOtherExpensesGrp/TotalAmt01966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07403800446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030260 INDUSTRIAL PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02614
IRS990/CYInvestmentIncomeAmt08513
IRS990/CYOtherExpensesAmt0255858
IRS990/CYOtherRevenueAmt0429921
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08705
IRS990/CYSalariesCompEmpBnftPaidAmt0171257
IRS990/CYTotalExpensesAmt0429729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195657
IRS990/DepreciationDepletionGrp/TotalAmt0195657
IRS990/Desc0FUNDS WERE DISTRIBUTED TO THE CITY OF LOGAN TO ASSIST IN OBTAINING A REVITALIZATION STUDY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08101
IRS990/FeesForServicesAccountingGrp/TotalAmt08101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01548
IRS990/FeesForServicesOtherGrp/TotalAmt01548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107200
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY KIENZLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG FRAUNFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BEITER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911902
IRS990/GrossRentsGrp/RealAmt0900517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03721
IRS990/InsuranceGrp/TotalAmt03721
IRS990/IntangibleAssetsGrp/BOYAmt06060
IRS990/IntangibleAssetsGrp/EOYAmt05673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03188578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05022350
IRS990/LandBldgEquipCostOrOtherBssAmt08210928
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0473468
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC DEVELOPMENT OF HOCKING COUNTY BY ATTRACTING AND SUPPORTING BUSINESSES, PROMOTING EMPLOYMENT AND INCREASING THE LOCAL TAX BASE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02022878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01926914
IRS990/NetAssetsOrFundBalancesBOYAmt04323969
IRS990/NetAssetsOrFundBalancesEOYAmt04332675
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0427049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0427049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02992
IRS990/OccupancyGrp/TotalAmt02992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781427
IRS990/OtherAssetsTotalGrp/EOYAmt0841821
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013093
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETING MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31771
IRS990/OtherExpensesGrp/TotalAmt05370
IRS990/OtherExpensesGrp/TotalAmt14951
IRS990/OtherExpensesGrp/TotalAmt24636
IRS990/OtherExpensesGrp/TotalAmt31771
IRS990/OtherLiabilitiesGrp/BOYAmt0207638
IRS990/OtherLiabilitiesGrp/EOYAmt0104749
IRS990/OtherRevenueMiscGrp/Desc0COMMERCE PARK LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1REVOLVING LOAN FUND
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2147
IRS990/OtherRevenueTotalAmt02872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054989
IRS990/OtherSalariesAndWagesGrp/TotalAmt054989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012175
IRS990/PayrollTaxesGrp/TotalAmt012175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0260136
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014082
IRS990/PrincipalOfficerNm0ERIC MAXSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING FINANCIAL SUPPORT TO QUALIFYING LOCAL COMPANIES FOR DEVELOPING AND PROMOTING A VIBRANT LOCAL BUSINESS COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07627
IRS990/PYInvestmentIncomeAmt07808
IRS990/PYOtherExpensesAmt0364365
IRS990/PYOtherRevenueAmt0506891
IRS990/PYRevenuesLessExpensesAmt0-32522
IRS990/PYSalariesCompEmpBnftPaidAmt0175229
IRS990/PYTotalExpensesAmt0547221
IRS990/PYTotalRevenueAmt0514699
IRS990/ReconcilationRevenueExpnssAmt08705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0427049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04417554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03188578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07606132
IRS990ScheduleD/LandGrp/BookValueAmt0604796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt611979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt78919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt87862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt93217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13-36134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCE PARK DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LI'L JUGS, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOCKING HILLS WINERY, LLC 2017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HILL LANDSCAPING, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIP 11 W MAIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPTION TO PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6GOBLIN TOWN GAMING CENTER 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7GOBLIN TOWN GAMING CENTER, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8HOCKING HILLS LASER TAG, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INDUSTRIAL REUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10FANCY PLANTS - LOAN 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11LOS AMIGOS OF LOGAN INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12FANCY PLANTS - LOAN 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13ST PORTION OF RLF'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DARLENE'S FLOWERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DAN VAN WORMER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05022350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841821
IRS990ScheduleD/TotalLiabilityAmt0104749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FINANCIAL SUPPORT TO QUALIFYING LOCAL COMPANIES FOR DEVELOPING AND PROMOTING A VIBRANT LOCAL BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND TRUSTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06643712
IRS990/TotalAssetsEOYAmt06483012
IRS990/TotalAssetsGrp/BOYAmt06643712
IRS990/TotalAssetsGrp/EOYAmt06483012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02319743
IRS990/TotalLiabilitiesEOYAmt02150337
IRS990/TotalLiabilitiesGrp/BOYAmt02319743
IRS990/TotalLiabilitiesGrp/EOYAmt02150337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04323969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04332675
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt02614
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06643712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06483012
IRS990/TravelGrp/ManagementAndGeneralAmt017749
IRS990/TravelGrp/TotalAmt017749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04063833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04063994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOCKINGCOUNTYCIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - 2019
ReturnHeader/BusinessOfficerGrp/PhoneNum07403800446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,483,012
Liabilities
$2,150,337
Net assets
$4,332,675
Revenue
$438,434
Expenses
$429,729
Net income
$8,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.37$4.02$1.24$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.56$3.86$0.97$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.65$3.87$0.95$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.14$3.76$1.02$0.98$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.13$3.72$1.23$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.05$4.46$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.15$4.33$0.44$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.32$4.32$0.51$0.55$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.23$4.36$0.53$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.43$4.29$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.23$3.97$0.46$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.19$1.33$3.86$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.42$3.85$0.19