Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-0708500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,508,017
Up $25,005 (+0.4%) from 2018
Net Assets
Up$4,455,278
Up $122,603 (+2.8%) from 2018
Liabilities
Down$2,052,739
Down $97,598 (-4.5%) from 2018
Revenue
Up$952,827
Up $514,393 (+117%) from 2018
Expenses
Up$830,224
Up $400,495 (+93%) from 2018
Net Income
Up$122,603
Up $113,898 (+1308%) from 2018
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 | $5,022,350 | $5,112,189 | ▲ $89,839 |
| Savings and Temporary Cash Investments | $558,654 | $399,467 | ▼ $159,187 |
| Other Notes and Loans Receivable, Net | $36,134 | $30,934 | ▼ $5,200 |
| Prepaid Expenses and Deferred Charges | $14,082 | $17,642 | ▲ $3,560 |
| Intangible Assets | $5,673 | - | - |
| Accounts Receivable | $4,298 | $3,246 | ▼ $1,052 |
| Total Assets | $6,483,012 | $6,508,017 | ▲ $25,005 |
| Other Assets Total | $841,821 | $944,539 | ▲ $102,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,926,914 | $1,844,094 | ▼ $82,820 |
| Accounts Payable and Accrued Expenses | $118,674 | $112,468 | ▼ $6,206 |
| Other Liabilities | $104,749 | $96,177 | ▼ $8,572 |
| Total Liabilities | $2,150,337 | $2,052,739 | ▼ $97,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,063,994 | $4,180,631 | ▲ $116,637 |
| Net Assets With Donor Restrictions | $268,681 | $274,647 | ▲ $5,966 |
| Total Net Assets Fund Balance | $4,332,675 | $4,455,278 | ▲ $122,603 |
| Total Liabilities and Net Assets / Fund Balance | $6,483,012 | $6,508,017 | ▲ $25,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,507,393 | $3,382,574 | $7,889,967 |
| Land | $604,796 | - | $604,796 |
| Other Assets Org | $-30,934 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Davis | Executive Di | FT | $93,600 | $93,600 |
| Name | Title |
|---|---|
| Eric Maxson | President - |
| Chris Robers | Trustee |
| Fred James | Trustee |
| Greg Fraunfelter | Trustee |
| Jacob Hill | Trustee |
| Ken Wilson | Trustee |
| Sandra Ogle | Trustee |
| Tina Lindsay | Trustee |
| Clark Sheets | Secretary |
| Robert Beiter | Treasurer |
| Keith Hood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,522 |
| Salaries, Compensation, and Employee Benefits | $157,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $200,061 | - | - | $200,061 |
| Occupancy | $164,172 | $3,853 | - | $168,025 |
| Comp Disqual Persons | - | $93,600 | - | $93,600 |
| Interest | $77,330 | - | - | $77,330 |
| All Other Expenses | $30,742 | $22,674 | - | $53,416 |
| Other Salaries and Wages | - | $41,002 | - | $41,002 |
| Fees for Services Accounting | - | $15,602 | - | $15,602 |
| Other Expenses | $14,169 | - | - | $14,169 |
| Travel | - | $13,186 | - | $13,186 |
| Other Employee Benefits | - | $12,438 | - | $12,438 |
| Payroll Taxes | - | $10,662 | - | $10,662 |
| Office Expenses | - | $3,451 | - | $3,451 |
| Insurance | - | $3,384 | - | $3,384 |
| Fees for Services Other | - | $3,301 | - | $3,301 |
| Advertising | - | $440 | - | $440 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $606,541 | $223,683 | $0 | $830,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Ltd | $86,914 |
| Advanced Rent | $4,352 |
| Accrued Interest | $2,711 |
| DARLENE'S FLOWERS | $1,200 |
| Dan Van Wormer | $1,000 |
“The 990 is reviewed and approved by the full board of trustees.”
“Each officer and trustee is required to review the conflict of interest form annually.”
“Compensation and performance evaluations are reviewed annually by the board of trustees.”
“Governing documents are made available to the public upon request.”
“Hocking county community improvement corporation owns several industrial tracts and five commercial buildings under lease, for the purpose of providing land and building facilities in an effort to attract industry to the logan-hocking county area.”
“Providing financial support to qualifying local companies for developing and promoting a vibrant local business community.”
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 | 118674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3246 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 93600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 93600 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9401 |
| IRS990/CYOtherExpensesAmt | 0 | 672522 |
| IRS990/CYOtherRevenueAmt | 0 | 8525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157702 |
| IRS990/CYTotalExpensesAmt | 0 | 830224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 952827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200061 |
| IRS990/Desc | 0 | HOCKING COUNTY COMMUNITY IMPROVEMENT CORPORATION OWNS SEVERAL INDUSTRIAL TRACTS AND FIVE COMMERCIAL BUILDINGS UNDER LEASE, FOR THE PURPOSE OF PROVIDING LAND AND BUILDING FACILITIES IN AN EFFORT TO ATTRACT INDUSTRY TO THE LOGAN-HOCKING COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.33 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC MAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG FRAUNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS ROBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | EXECUTIVE DI |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 952827 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3384 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77330 |
| IRS990/InterestGrp/TotalAmt | 0 | 77330 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3382574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5022350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5112189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8494763 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 1926914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1844094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4332675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4455278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4063994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4180631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 841821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 944539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12438 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ABANDONED SECURITY DEPOSI |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING & LAWNCARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8525 |
| IRS990/OtherRevenueTotalAmt | 0 | 8525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41002 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36134 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17642 |
| IRS990/PrincipalOfficerNm | 0 | ERIC MAXSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934901 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS WERE DISTRIBUTED TO ASSIST VARIOUS ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING FINANCIAL SUPPORT TO QUALIFYING LOCAL COMPANIES FOR DEVELOPING AND PROMOTING A VIBRANT LOCAL BUSINESS COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 215061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2614 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8513 |
| IRS990/PYOtherExpensesAmt | 0 | 255858 |
| IRS990/PYOtherRevenueAmt | 0 | 429921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171257 |
| IRS990/PYTotalExpensesAmt | 0 | 429729 |
| IRS990/PYTotalRevenueAmt | 0 | 438434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4507393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3382574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7889967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 684560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 136005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 37819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 32074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 28430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 27125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 21523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 5286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 2651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | -30934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMERCE PARK DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NON-CURRENT CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LI'L JUGS, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HOCKING HILLS WINERY, LLC 2017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | HILL LANDSCAPING, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOGAN WELDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | HOCKING HILLS MOONSHINE LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | NET LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | HOCKING HILLS LASER TAG, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | ST PORTION OF RLF'S |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2711 |
| 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 | 5112189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 944539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING FINANCIAL SUPPORT TO QUALIFYING LOCAL COMPANIES FOR DEVELOPING AND PROMOTING A VIBRANT LOCAL BUSINESS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER AND TRUSTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOCKING COUNTY COMMUNITY IMPROVEMENT CORPORATION OWNS SEVERAL INDUSTRIAL TRACTS AND FIVE COMMERCIAL BUILDINGS UNDER LEASE, FOR THE PURPOSE OF PROVIDING LAND AND BUILDING FACILITIES IN AN EFFORT TO ATTRACT INDUSTRY TO THE LOGAN-HOCKING COUNTY AREA. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6483012 |
| IRS990/TotalAssetsEOYAmt | 0 | 6508017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6483012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6508017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2150337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2052739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2150337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2052739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4332675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4455278 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 215061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 934901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 952827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6483012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6508017 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13186 |
| IRS990/TravelGrp/TotalAmt | 0 | 13186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOCKINGCOUNTYCIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC MAXSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT - 2019 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403800446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOCKING COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOCK |
| ReturnHeader/Filer/EIN | 0 | 310708500 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403800446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30260 INDUSTRIAL PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43138 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.