Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0708500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$5,855,023
Down $652,994 (-10%) from 2019
Net Assets
Down$3,724,331
Down $730,947 (-16%) from 2019
Liabilities
Up$2,130,692
Up $77,953 (+3.8%) from 2019
Revenue
Up$1,233,261
Up $280,434 (+29%) from 2019
Expenses
Up$1,207,567
Up $377,343 (+45%) from 2019
Net Income
Down$25,694
Down $96,909 (-79%) from 2019
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 | $5,112,189 | $4,179,148 | ▼ $933,041 |
| Savings and Temporary Cash Investments | $399,467 | $434,585 | ▲ $35,118 |
| Other Notes and Loans Receivable, Net | $30,934 | $44,803 | ▲ $13,869 |
| Prepaid Expenses and Deferred Charges | $17,642 | $18,773 | ▲ $1,131 |
| Accounts Receivable | $3,246 | - | - |
| Total Assets | $6,508,017 | $5,855,023 | ▼ $652,994 |
| Other Assets Total | $944,539 | $1,177,714 | ▲ $233,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,844,094 | $1,929,961 | ▲ $85,867 |
| Other Liabilities | $96,177 | $114,516 | ▲ $18,339 |
| Accounts Payable and Accrued Expenses | $112,468 | $86,215 | ▼ $26,253 |
| Total Liabilities | $2,052,739 | $2,130,692 | ▲ $77,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,180,631 | $3,445,678 | ▼ $734,953 |
| Net Assets With Donor Restrictions | $274,647 | $278,653 | ▲ $4,006 |
| Total Net Assets Fund Balance | $4,455,278 | $3,724,331 | ▼ $730,947 |
| Total Liabilities and Net Assets / Fund Balance | $6,508,017 | $5,855,023 | ▼ $652,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,574,352 | $1,404,435 | $4,978,787 |
| Land | $604,796 | - | $604,796 |
| Other Assets Org | $179,559 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Joy Davis | Executive Di | $94,900 | $94,900 |
| Name | Title |
|---|---|
| Eric Maxson | President |
| Chris Robers | Trustee |
| Fred James | Trustee |
| Greg Fraunfelter | Trustee |
| Jacob Hill | Trustee |
| Ken Wilson | Trustee |
| Sandra Ogle | Trustee |
| Clark Sheets | Secretary |
| Robert Beiter | Treasurer |
| Keith Hood | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,548 |
| Grants and Similar Amounts Paid | $340,000 |
| Salaries, Compensation, and Employee Benefits | $162,019 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $340,000 | - | - | $340,000 |
| Depreciation Depletion | $187,719 | - | - | $187,719 |
| Occupancy | $145,842 | $2,937 | - | $148,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,900 | - | $94,900 |
| Interest | $79,864 | - | - | $79,864 |
| Other Salaries and Wages | - | $43,030 | - | $43,030 |
| Fees for Services Other | $16,896 | $23,762 | - | $40,658 |
| Insurance | $12,257 | $5,699 | - | $17,956 |
| All Other Expenses | $3,222 | $13,023 | - | $16,245 |
| Other Employee Benefits | - | $13,138 | - | $13,138 |
| Other Expenses | $11,358 | $11,677 | - | $11,358 |
| Payroll Taxes | - | $10,951 | - | $10,951 |
| Fees for Services Accounting | - | $8,715 | - | $8,715 |
| Travel | - | $6,294 | - | $6,294 |
| Office Expenses | - | $5,619 | - | $5,619 |
| Advertising | - | $1,364 | - | $1,364 |
| Total Functional Expenses | $966,458 | $241,109 | $0 | $1,207,567 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smead Manufacturing | Logan, OH | - | See Supplement Info | $340,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Maturities of Ltd | $109,991 |
| Advanced Rent | $4,525 |
“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 hocking county.”
“Asset retirements -756,641”
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 | 112468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16245 |
| 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94900 |
| 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 | 250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 340000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7935 |
| IRS990/CYOtherExpensesAmt | 0 | 705548 |
| IRS990/CYOtherRevenueAmt | 0 | 25647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162019 |
| IRS990/CYTotalExpensesAmt | 0 | 1207567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187719 |
| 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 HOCKING COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 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 | FRED JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG FRAUNFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 94900 |
| 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/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 | 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/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/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 340000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 340000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 340000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1233261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79864 |
| IRS990/InterestGrp/TotalAmt | 0 | 79864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5112189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4179148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5583583 |
| 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 | 1844094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1929961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4455278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3724331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4180631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3445678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 944539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1177714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -756641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13138 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING & LAWNCARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBLEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT UTILITIES REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1110 |
| IRS990/OtherRevenueTotalAmt | 0 | 25647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43030 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18773 |
| IRS990/PrincipalOfficerNm | 0 | ERIC MAXSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9401 |
| IRS990/PYOtherExpensesAmt | 0 | 672522 |
| IRS990/PYOtherRevenueAmt | 0 | 8525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157702 |
| IRS990/PYTotalExpensesAmt | 0 | 830224 |
| IRS990/PYTotalRevenueAmt | 0 | 952827 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25694 |
| 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/RevenueAmt | 0 | 949679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434585 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3574352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1404435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4978787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 684560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 313595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 179559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMERCE PARK DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NON-CURRENT CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTES RECEIVABLE NON-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MATURITIES OF LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4179148 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1177714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 340000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SUPPLEMENT INFO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SMEAD MANUFACTURING |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 851 SMEAD RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOGAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43138 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE FOR THE GRANT TO SMEAD MANUFACTURING IS TO PROVIDE ASSISTANCE FOR THE COMPANY TO RE-LOCATE A MANUFACTURING FACILITY FROM MEXICO. THE GRANT IS ASSISTING WITH PURCHASING MACHINERY & EQUIPMENT AND HIRING EMPLOYEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND TRUSTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY. |
| 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/ExplanationTxt | 4 | 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 HOCKING COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSET RETIREMENTS -756,641 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 6508017 |
| IRS990/TotalAssetsEOYAmt | 0 | 5855023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6508017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5855023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1207567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2052739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2130692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2052739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2130692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4455278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3724331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1233261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6508017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5855023 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/TravelGrp/TotalAmt | 0 | 6294 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC MAXSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403800446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311336284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 W CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406549989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA L SHERIDAN |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T15:31:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAXSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.