Civic Intelligence

Hamilton Economic Development Corp

990EZ • Fiscal year 2023 • EIN 31-0955965

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
201 Dayton StreetHamilton, OH 45011

(513) 844-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$41,145

Down $42,216 (-51%) from 2021

Net Assets

Down

$41,001

Down $40,011 (-49%) from 2021

Liabilities

Down

$144

Down $2,205 (-94%) from 2021

Revenue And Expenses

Revenue

Down

$94,445

Down $6,715 (-6.6%) from 2021

Expenses

Down

$115,362

Down $5,178 (-4.3%) from 2021

Net Income

Down

-$20,917

Down $1,537 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $72,711Liabilities 2010: $5,945Net Assets 2010: $66,7662010Assets 2011: $78,065Liabilities 2011: $3,000Net Assets 2011: $75,0652011Assets 2012: $73,816Liabilities 2012: $0Net Assets 2012: $73,8162012Assets 2013: $60,409Liabilities 2013: $0Net Assets 2013: $60,4092013Assets 2014: $59,157Net Assets 2014: $59,1582014Assets 2015: $89,613Liabilities 2015: $401Net Assets 2015: $89,2122015Assets 2016: $29,611Net Assets 2016: $29,6112016Assets 2017: $35,085Net Assets 2017: $35,0852017Assets 2018: $35,712Net Assets 2018: $35,7122018Assets 2020: $117,966Liabilities 2020: $17,574Net Assets 2020: $100,3922020Assets 2021: $83,361Liabilities 2021: $2,349Net Assets 2021: $81,0122021Assets 2023: $41,145Liabilities 2023: $144Net Assets 2023: $41,0012023Assets 2024: $54,917Liabilities 2024: $5,877Net Assets 2024: $49,0402024

Highlighted filing

2023

Assets$41,145
Liabilities$144
Net Assets$41,001
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $152,7472010Expenses 2011: $85,2272011Expenses 2012: $74,7752012Revenue 2013: $111Expenses 2013: $13,518Net Income 2013: -$13,4072013Revenue 2014: $168Expenses 2014: $1,419Net Income 2014: -$1,2512014Revenue 2015: $55,110Expenses 2015: $25,055Net Income 2015: $30,0552015Revenue 2016: $10,237Expenses 2016: $69,838Net Income 2016: -$59,6012016Revenue 2017: $46,730Expenses 2017: $41,256Net Income 2017: $5,4742017Revenue 2018: $54,889Expenses 2018: $54,262Net Income 2018: $6272018Revenue 2020: $545,527Expenses 2020: $484,011Net Income 2020: $61,5162020Revenue 2021: $101,160Expenses 2021: $120,540Net Income 2021: -$19,3802021Revenue 2023: $94,445Expenses 2023: $115,362Net Income 2023: -$20,9172023Revenue 2024: $146,866Expenses 2024: $138,827Net Income 2024: $8,0392024

Highlighted filing

2023

Revenue$94,445
Expenses$115,362
Net Income-$20,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$94,445
Mission and Program Overview

Mission

Promote local economic development

Promote local economic development in the hamilton, ohio area.

Program Services

DescriptionGrantsExpenses
COORDINATE AND PROMOTE GENERAL ECONOMIC DEVELOPMENT IN THE HAMILTON COMMUNITY; ASSIST THE CITY AND COUNTY GOVERNMENT WITH LOCAL ECONOMIC DEVELOPMENT.-$94,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ABNERTrustee-$0--
DAN BATESSecretary-$0--
LESLIE BUMGARNERTrustee-$0--
JUDY BOYKOTrustee-$0--
CHRIS CONNELLTrustee-$0--
MCIAHEL EVERETTTrustee-$0--
LISA GULIANOTrustee-$0--
JODY GUNDERSONTrustee-$0--
AARON HUFFORDTrustee-$0--
BRETT KIRKPATRICKTrustee-$0--
PAT MOELLERTrustee-$0--
LIZ MOHRTreasurer-$0--
CHRIS MOTLEYTrustee-$0--
NICK ZIEPFELChair-$0--
ANDY SCHUSTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Economic Development
EIN
31-0955965
Phone
5138441500
Address
201 DAYTON STREET, HAMILTON, OH 45011

Signing Officer

Name
Dan Bates
Title
Secretary
Phone
5138441500
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner Ii CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 52 office expense - vision prog. 792 software and applications 730 trustees liability insurance 8,035 miscellaneous 5,002 bank expenses 10 merchant service fees 408 bad debt 4,000 program expenses 14,679 total 33,708”

Form 990-ez, Part I, Line 20

“Prior period adjustment 19”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,000 1,500 furniture and equipment 11,388 11,388 less accumulated depreciation 11,388 11,388 software 8,995 8,995 less accumulated depreciation 8,995 8,995 total 4,000 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,363 144”

Raw XML Appendix205 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MCIAHEL EVERETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt033708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL ECONOMIC DEVELOPMENT IN THE HAMILTON, OHIO AREA.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt014375
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 52 OFFICE EXPENSE - VISION PROG. 792 SOFTWARE AND APPLICATIONS 730 TRUSTEES LIABILITY INSURANCE 8,035 MISCELLANEOUS 5,002 BANK EXPENSES 10 MERCHANT SERVICE FEES 408 BAD DEBT 4,000 PROGRAM EXPENSES 14,679 TOTAL 33,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,000 1,500 FURNITURE AND EQUIPMENT 11,388 11,388 LESS ACCUMULATED DEPRECIATION 11,388 11,388 SOFTWARE 8,995 8,995 LESS ACCUMULATED DEPRECIATION 8,995 8,995 TOTAL 4,000 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,363 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05138441500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0310955965
ReturnHeader/Filer/PhoneNum05138441500
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
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ReturnHeader/Filer/USAddress/ZIPCd045011
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311452851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON AND WARNER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 UNIVERSITY BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05138688600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER II CPA
ReturnHeader/ReturnTs02024-10-28T10:10:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,145
Liabilities
$144
Net assets
$41,001
Revenue
$94,445
Expenses
$115,362
Net income
-$20,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$1.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.01$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$5.46$4.84$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.55$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.47$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.10$0.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.55$0.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.53