Civic Intelligence

Hocking County Community Improvement Corporation

990 • Fiscal year 2023 • EIN 31-0708500

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$115,128

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,420,008

Up $901,002 (+14%) from 2022

Net Assets

Down

$3,857,391

Down $15,690 (-0.4%) from 2022

Liabilities

Up

$3,562,617

Up $916,692 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$972,543

Up $19,946 (+2.1%) from 2022

Expenses

Up

$988,233

Up $151,624 (+18%) from 2022

Net Income

Down

-$15,690

Down $131,678 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$7,420,008
Liabilities$3,562,617
Net Assets$3,857,391
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$972,543
Expenses$988,233
Net Income-$15,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$972,543
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$3,873,429$3,720,940▼ $152,489
Investments Program Related$1,456,666$2,516,260▲ $1,059,594
Savings and Temporary Cash Investments$177,713$300,816▲ $123,103
Other Notes and Loans Receivable, Net$67,156$76,744▲ $9,588
Accounts Receivable$555$6,326▲ $5,771
Prepaid Expenses and Deferred Charges$16,984$2,252▼ $14,732
Total Assets$6,519,006$7,420,008▲ $901,002
Other Assets Total$926,503$796,670▼ $129,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,369,669$3,251,700▲ $882,031
Other Liabilities$181,312$218,612▲ $37,300
Accounts Payable and Accrued Expenses$94,944$92,305▼ $2,639
Total Liabilities$2,645,925$3,562,617▲ $916,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,580,500$3,557,747▼ $22,753
Net Assets With Donor Restrictions$292,581$299,644▲ $7,063
Total Net Assets Fund Balance$3,873,081$3,857,391▼ $15,690
Total Liabilities and Net Assets / Fund Balance$6,519,006$7,420,008▲ $901,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,211$1,808,678$4,899,889
Land$604,796-$604,796
Other Land Buildings$23,547$49,319$72,866
Equipment$1,386$4,645$6,031
Investment Program Related Org$181,209--
Other Assets Org$144,027--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Joy EvangelistaExecutive Di$115,128$115,128

Board Members and Trustees

NameTitle
Keith HoodPresident
Britnay KeetonTrustee
Chris RobersTrustee
Eric MaxsonTrustee
Fred JamesTrustee
Greg FraunfelterTrustee
Jessica DickenTrustee
Jacob HillSecretary
Robert BeiterTreasurer
Clark SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,070
Investment Income
$23,760
Other Revenue
$-72,287
Change in Net Assets
$-15,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,914
Salaries, Compensation, and Employee Benefits$196,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,109$2,677-$169,786
Depreciation Depletion$152,486--$152,486
Interest$152,187--$152,187
Current Officers, Directors, Trustees, and Key Employees-$115,128-$115,128
Other Salaries and Wages-$52,208-$52,208
Fees for Services Accounting-$17,861-$17,861
All Other Expenses$7,084$10,199-$17,283
Insurance$11,054$6,135-$17,189
Other Employee Benefits-$15,820-$15,820
Payroll Taxes-$13,163-$13,163
Other Expenses$179,042$10,529-$10,529
Advertising-$9,782-$9,782
Office Expenses-$9,260-$9,260
Travel-$6,638-$6,638
Fees for Services Other$3,038$1,303-$4,341
Total Functional Expenses$672,000$316,233$0$988,233
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$206,383
Accrued Interest$7,704
Advanced Rent$4,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-05-21
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013163
IRS990/PayrollTaxesGrp/TotalAmt013163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02252
IRS990/PrincipalOfficerNm0KEITH HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020251
IRS990/PYOtherExpensesAmt0656652
IRS990/PYOtherRevenueAmt0-8021
IRS990/PYProgramServiceRevenueAmt0940367
IRS990/PYRevenuesLessExpensesAmt0115988
IRS990/PYSalariesCompEmpBnftPaidAmt0179957
IRS990/PYTotalExpensesAmt0836609
IRS990/PYTotalRevenueAmt0952597
IRS990/ReconcilationRevenueExpnssAmt0-15690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01021070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03091211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04899889
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02136540
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1198511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2181209
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/BookValueAmt0604796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCE PARK DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE NON-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON-CURRENT CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03720940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796670
IRS990ScheduleD/TotalBookValueProgramRltdAmt02516260
IRS990ScheduleD/TotalLiabilityAmt0218612
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/TotalAssetsBOYAmt06519006
IRS990/TotalAssetsEOYAmt07420008
IRS990/TotalAssetsGrp/BOYAmt06519006
IRS990/TotalAssetsGrp/EOYAmt07420008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02645925
IRS990/TotalLiabilitiesEOYAmt03562617
IRS990/TotalLiabilitiesGrp/BOYAmt02645925
IRS990/TotalLiabilitiesGrp/EOYAmt03562617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03873081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03857391
IRS990/TotalProgramServiceExpensesAmt0672000
IRS990/TotalProgramServiceRevenueAmt01021070
IRS990/TotalReportableCompFromOrgAmt0115128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06519006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07420008
IRS990/TravelGrp/ManagementAndGeneralAmt06638
IRS990/TravelGrp/TotalAmt06638
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/SignatureDt02024-05-21
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/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHERIDAN CPA CVA
ReturnHeader/ReturnTs02024-05-28T16:14:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,420,008
Liabilities
$3,562,617
Net assets
$3,857,391
Revenue
$972,543
Expenses
$988,233
Net income
-$15,690
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
2023Detailed filing. Detailed filing data is available for this year.$7.42$3.56$3.86$0.97$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.65$3.87$0.95$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.14$3.76$1.02$0.98$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.13$3.72$1.23$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.05$4.46$0.95$0.83$0.12
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