Civic Intelligence

Hocking County Community Improvement Corporation

990 • Fiscal year 2021 • EIN 31-0708500

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(740) 380-0446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,627,919

Down $227,104 (-3.9%) from 2020

Net Assets

Down

$3,486,199

Down $238,132 (-6.4%) from 2020

Liabilities

Up

$2,141,720

Up $11,028 (+0.5%) from 2020

Revenue And Expenses

Revenue

Down

$1,031,318

Down $201,943 (-16%) from 2020

Expenses

Up

$1,269,450

Up $61,883 (+5.1%) from 2020

Net Income

Down

-$238,132

Down $263,826 (-1027%) from 2020

Historical Trend

Balance Sheet Trend

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: $5,627,919Liabilities 2021: $2,141,720Net Assets 2021: $3,486,1992021Assets 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

2021

Assets$5,627,919
Liabilities$2,141,720
Net Assets$3,486,199
Open 2021 Filing

Operations Trend

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: $1,031,318Expenses 2021: $1,269,450Net Income 2021: -$238,1322021Revenue 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

2021

Revenue$1,031,318
Expenses$1,269,450
Net Income-$238,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,031,318
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$4,179,148$4,026,135▼ $153,013
Investments Program Related-$213,476-
Savings and Temporary Cash Investments$434,585$134,385▼ $300,200
Other Notes and Loans Receivable, Net$44,803$56,704▲ $11,901
Accounts Receivable-$39,215-
Prepaid Expenses and Deferred Charges$18,773$18,773→ $0
Total Assets$5,855,023$5,627,919▼ $227,104
Other Assets Total$1,177,714$1,139,231▼ $38,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,961$1,810,951▼ $119,010
Accounts Payable and Accrued Expenses$86,215$207,355▲ $121,140
Other Liabilities$114,516$123,414▲ $8,898
Total Liabilities$2,130,692$2,141,720▲ $11,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,445,678$3,200,856▼ $244,822
Net Assets With Donor Restrictions$278,653$285,343▲ $6,690
Total Net Assets Fund Balance$3,724,331$3,486,199▼ $238,132
Total Liabilities and Net Assets / Fund Balance$5,855,023$5,627,919▼ $227,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,247,766$1,557,448$4,805,214
Land$766,959-$766,959
Equipment$11,410-$11,410
Other Assets Org$171,565--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joy DavisExecutive Di$99,645$99,645

Board Members and Trustees

NameTitle
Eric MaxsonPresident
Chris RobersTrustee
Fred JamesTrustee
Greg FraunfelterTrustee
Jacob HillTrustee
Ken WilsonTrustee
Sandra OgleTrustee
Clark SheetsSecretary
Robert BeiterTreasurer
Keith HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,570
Investment Income
$9,303
Other Revenue
$10,445
Change in Net Assets
$-238,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,345
Salaries, Compensation, and Employee Benefits$170,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,013--$153,013
Occupancy$145,445$2,139-$147,584
Current Officers, Directors, Trustees, and Key Employees-$99,645-$99,645
Interest$73,184--$73,184
Other Salaries and Wages-$45,188-$45,188
Fees for Services Accounting$11,198$14,600-$25,798
Insurance$12,570$6,517-$19,087
All Other Expenses$9,515$5,223-$14,738
Other Employee Benefits-$13,765-$13,765
Payroll Taxes-$11,507-$11,507
Fees for Services Other$4,549$6,384-$10,933
Other Expenses$606,531$9,645-$9,645
Office Expenses-$5,470-$5,470
Advertising-$2,188-$2,188
Travel-$1,229-$1,229
Total Functional Expenses$1,016,005$253,445$0$1,269,450
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$115,550
Advanced Rent$4,525
Accrued Interest$2,259
Rlf Pre-paid$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

Form 990, Part VIII

“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. Hccic also has a 35% interest in mbs logan, llc. The purpose of the llc is to constuct and operate a building on real estate contributed by hccic.”

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
Phone
7403800446
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Maxson
Formed
1964
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
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IRS990/PYRevenuesLessExpensesAmt025694
IRS990/PYSalariesCompEmpBnftPaidAmt0162019
IRS990/PYTotalExpensesAmt01207567
IRS990/PYTotalRevenueAmt01233261
IRS990/ReconcilationRevenueExpnssAmt0-238132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03247766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04805214
IRS990ScheduleD/EquipmentGrp/BookValueAmt011410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011410
IRS990ScheduleD/LandGrp/BookValueAmt0766959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCE PARK DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CURRENT CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RLF PRE-PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04026135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139231
IRS990ScheduleD/TotalLiabilityAmt0123414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND TRUSTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOCKING 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. HCCIC ALSO HAS A 35% INTEREST IN MBS LOGAN, LLC. THE PURPOSE OF THE LLC IS TO CONSTUCT AND OPERATE A BUILDING ON REAL ESTATE CONTRIBUTED BY HCCIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05855023
IRS990/TotalAssetsEOYAmt05627919
IRS990/TotalAssetsGrp/BOYAmt05855023
IRS990/TotalAssetsGrp/EOYAmt05627919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130692
IRS990/TotalLiabilitiesEOYAmt02141720
IRS990/TotalLiabilitiesGrp/BOYAmt02130692
IRS990/TotalLiabilitiesGrp/EOYAmt02141720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03724331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03486199
IRS990/TotalProgramServiceExpensesAmt01016005
IRS990/TotalProgramServiceRevenueAmt01011570
IRS990/TotalReportableCompFromOrgAmt099645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01031318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05855023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05627919
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/TotalAmt01229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030260 INDUSTRIAL PARK DR
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOCKINGCOUNTYCIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403800446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0310708500
ReturnHeader/Filer/PhoneNum07403800446
ReturnHeader/Filer/USAddress/AddressLine1Txt030260 INDUSTRIAL PARK DR
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406549989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHERIDAN
ReturnHeader/ReturnTs02022-11-14T12:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,627,919
Liabilities
$2,141,720
Net assets
$3,486,199
Revenue
$1,031,318
Expenses
$1,269,450
Net income
-$238,132
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
2021Detailed filing. Detailed filing data is available for this year.$5.63$2.14$3.49$1.03$1.27$0.24
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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