Civic Intelligence

Hocking County Community Improvement Corporation

990 • Fiscal year 2022 • EIN 31-0708500

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.78x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$105,633

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,519,006

Up $621,411 (+11%) from 2021

Net Assets

Up

$3,873,081

Up $115,988 (+3.1%) from 2021

Liabilities

Up

$2,645,925

Up $505,423 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$952,597

Down $64,475 (-6.3%) from 2021

Expenses

Down

$836,609

Down $147,701 (-15%) from 2021

Net Income

Up

$115,988

Up $83,226 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$6,519,006
Liabilities$2,645,925
Net Assets$3,873,081
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$952,597
Expenses$836,609
Net Income$115,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,007,136
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$4,026,135$3,873,429▼ $152,706
Investments Program Related$630,191$1,456,666▲ $826,475
Savings and Temporary Cash Investments$129,859$177,713▲ $47,854
Other Notes and Loans Receivable, Net$56,704$67,156▲ $10,452
Prepaid Expenses and Deferred Charges$18,773$16,984▼ $1,789
Accounts Receivable$38,134$555▼ $37,579
Total Assets$5,897,595$6,519,006▲ $621,411
Other Assets Total$997,799$926,503▼ $71,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,814$2,369,669▲ $558,855
Other Liabilities$122,334$181,312▲ $58,978
Accounts Payable and Accrued Expenses$207,354$94,944▼ $112,410
Total Liabilities$2,140,502$2,645,925▲ $505,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,471,750$3,580,500▲ $108,750
Net Assets With Donor Restrictions$285,343$292,581▲ $7,238
Total Net Assets Fund Balance$3,757,093$3,873,081▲ $115,988
Total Liabilities and Net Assets / Fund Balance$5,897,595$6,519,006▲ $621,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,060$1,710,154$4,805,214
Land$766,959-$766,959
Equipment$11,410-$11,410
Investment Program Related Org$119,326--
Other Assets Org$152,205--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Joy DavisExecutive Di$105,633$105,633

Board Members and Trustees

NameTitle
Keith HoodPresident
Chris RobersTrustee
Eric MaxsonTrustee
Fred JamesTrustee
Greg FraunfelterTrustee
Ken WilsonTrustee
Sandra OgleTrustee
Jacob HillSecretary
Robert BeiterTreasurer
Clark SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,367
Investment Income
$20,251
Other Revenue
$-8,021
Change in Net Assets
$115,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,652
Salaries, Compensation, and Employee Benefits$179,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,514$2,527-$189,041
Depreciation Depletion$152,706--$152,706
Current Officers, Directors, Trustees, and Key Employees-$105,633-$105,633
Interest$91,559--$91,559
Other Salaries and Wages-$47,905-$47,905
Insurance$13,748$7,128-$20,876
Other Employee Benefits-$14,206-$14,206
Fees for Services Other$6,984$5,760-$12,744
Payroll Taxes-$12,213-$12,213
Fees for Services Accounting-$11,975-$11,975
All Other Expenses$6,920$2,789-$9,709
Other Expenses$128,775$7,671-$7,671
Office Expenses-$3,768-$3,768
Travel-$2,467-$2,467
Advertising-$1,323-$1,323
Total Functional Expenses$587,206$249,403$0$836,609
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$171,400
Accrued Interest$5,387
Advanced Rent$4,525
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
Keith Hood
Title
President
Phone
7403800446
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hood
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 CPA Cva
Phone
7406549989
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-39619
IRS990/OtherRevenueTotalAmt0-8021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047905
IRS990/OtherSalariesAndWagesGrp/TotalAmt047905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012213
IRS990/PayrollTaxesGrp/TotalAmt012213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016984
IRS990/PrincipalOfficerNm0KEITH HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09303
IRS990/PYOtherExpensesAmt0814205
IRS990/PYOtherRevenueAmt0724
IRS990/PYProgramServiceRevenueAmt01007045
IRS990/PYRevenuesLessExpensesAmt032762
IRS990/PYSalariesCompEmpBnftPaidAmt0170105
IRS990/PYTotalExpensesAmt0984310
IRS990/PYTotalRevenueAmt01017072
IRS990/ReconcilationRevenueExpnssAmt0115988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0940367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04805214
IRS990ScheduleD/EquipmentGrp/BookValueAmt011410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01032315
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1305025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2119326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CIP 11 W MAIN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JV MBS LOGAN LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WINERY RENOVATION RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0766959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCE PARK DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CURRENT CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0926503
IRS990ScheduleD/TotalBookValueProgramRltdAmt01456666
IRS990ScheduleD/TotalLiabilityAmt0181312
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/TotalAssetsBOYAmt05897595
IRS990/TotalAssetsEOYAmt06519006
IRS990/TotalAssetsGrp/BOYAmt05897595
IRS990/TotalAssetsGrp/EOYAmt06519006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140502
IRS990/TotalLiabilitiesEOYAmt02645925
IRS990/TotalLiabilitiesGrp/BOYAmt02140502
IRS990/TotalLiabilitiesGrp/EOYAmt02645925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03757093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03873081
IRS990/TotalProgramServiceExpensesAmt0587206
IRS990/TotalProgramServiceRevenueAmt0940367
IRS990/TotalReportableCompFromOrgAmt0105633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05897595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06519006
IRS990/TravelGrp/ManagementAndGeneralAmt02467
IRS990/TravelGrp/TotalAmt02467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030260 INDUSTRIAL PARK DRIVE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOCKINGCOUNTYCIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403800446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311336284
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/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHERIDAN CPA CVA
ReturnHeader/ReturnTs02023-06-26T16:03:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,519,006
Liabilities
$2,645,925
Net assets
$3,873,081
Revenue
$952,597
Expenses
$836,609
Net income
$115,988
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
2022Detailed filing. Detailed filing data is available for this year.$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
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