Civic Intelligence

Alloy Development Co Inc

990 • Fiscal year 2013 • EIN 31-1061640

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

1776 Mentor Avenue45212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,166,567

No earlier filing loaded for comparison.

Net Assets

$3,784,309

No earlier filing loaded for comparison.

Liabilities

$382,258

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,578,684

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2013: $4,166,567Liabilities 2013: $382,258Net Assets 2013: $3,784,3092013Assets 2014: $4,434,022Liabilities 2014: $905,710Net Assets 2014: $3,528,3122014Assets 2016: $4,744,671Liabilities 2016: $1,390,547Net Assets 2016: $3,354,1242016Assets 2017: $4,730,237Liabilities 2017: $1,383,629Net Assets 2017: $3,346,6082017Assets 2018: $4,697,164Liabilities 2018: $1,482,259Net Assets 2018: $3,214,9052018Assets 2019: $4,634,089Liabilities 2019: $1,389,263Net Assets 2019: $3,244,8262019Assets 2020: $4,609,721Liabilities 2020: $1,407,087Net Assets 2020: $3,202,6342020Assets 2021: $4,726,609Liabilities 2021: $1,262,747Net Assets 2021: $3,463,8622021Assets 2022: $5,524,994Liabilities 2022: $1,844,622Net Assets 2022: $3,680,3722022Assets 2023: $5,924,123Liabilities 2023: $2,065,473Net Assets 2023: $3,858,6502023Assets 2024: $6,429,399Liabilities 2024: $2,424,576Net Assets 2024: $4,004,8232024

Highlighted filing

2013

Assets$4,166,567
Liabilities$382,258
Net Assets$3,784,309

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,578,6842013Revenue 2014: $2,418,455Expenses 2014: $2,674,452Net Income 2014: -$255,9972014Revenue 2016: $2,800,210Expenses 2016: $2,901,630Net Income 2016: -$101,4202016Revenue 2017: $2,979,430Expenses 2017: $2,964,725Net Income 2017: $14,7052017Revenue 2018: $3,154,851Expenses 2018: $3,280,426Net Income 2018: -$125,5752018Revenue 2019: $3,151,795Expenses 2019: $3,127,567Net Income 2019: $24,2282019Revenue 2020: $4,889,778Expenses 2020: $4,925,553Net Income 2020: -$35,7752020Revenue 2021: $7,810,614Expenses 2021: $7,549,387Net Income 2021: $261,2272021Revenue 2022: $10,336,501Expenses 2022: $10,171,411Net Income 2022: $165,0902022Revenue 2023: $6,538,933Expenses 2023: $6,358,662Net Income 2023: $180,2712023Revenue 2024: $5,257,042Expenses 2024: $5,117,360Net Income 2024: $139,6822024

Highlighted filing

2013

Revenue-
Expenses$2,578,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Gross Receipts
$2,510,224
Mission and Program Overview

Mission

Serve as a comprehensive driving force promoting economic development in Hamilton County, Greater Cincinnati and the State of Ohio.

Filing and Contact Details

Filer

EIN
31-1061640
Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0300021
IRS990/AccountsPayableAccruedExpenses/EOY0318459
IRS990/AccountsReceivable/BOY0117099
IRS990/AccountsReceivable/EOY0118342
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF ECONOMIC DEVELOPMENT IN HAMILTON COUNTY, THE GREATER CINCINNATI AREA AND STATE OF OHIO
IRS990/AddressPrincipalOfficerUS/AddressLine101776 MENTOR AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045212
IRS990/Advertising/ManagementAndGeneral01638
IRS990/Advertising/ProgramServices013878
IRS990/Advertising/Total015516
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075833
IRS990/CompCurrentOfficersDirectors/ProgramServices0690155
IRS990/CompCurrentOfficersDirectors/Total0765988
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral016644
IRS990/ConferencesMeetings/Total016644
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10600 VINE STREET SUITE 2500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045202
IRS990/ContractorCompensation/Compensation0143615
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL/LOAN PROC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WOOD AND LAMPING LLP
IRS990/ContributionsGrantsCurrentYear0820095
IRS990/ContributionsGrantsPriorYear0835818
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05546
IRS990/DepreciationDepletion/ProgramServices0187711
IRS990/DepreciationDepletion/Total0193257
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF ECONOMIC DEVELOPMENT IN HAMILTON COUNTY, THE GREATER CINCINNATI AREA, STATE OF OHIO, AND THE COMMONWEALTH OF KENTUCKY THROUGH PARTICIPATION IN THE U.S. SMALL BUSINESS ADMINISTRATION'S CERTIFIED DEVELOPMENT PROGRAM.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02294010
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013442
IRS990/FeesForServicesAccounting/Total013442
IRS990/FeesForServicesLegal/ManagementAndGeneral08975
IRS990/FeesForServicesLegal/ProgramServices01832
IRS990/FeesForServicesLegal/Total010807
IRS990/FeesForServicesOther/ManagementAndGeneral08250
IRS990/FeesForServicesOther/ProgramServices031918
IRS990/FeesForServicesOther/Total040168
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0FRANK BIRKENHAUER
IRS990/Form990PartVIISectionA/NamePerson1JAMES ROLFES CPA
IRS990/Form990PartVIISectionA/NamePerson2PAUL BREHM
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY AIR PHD
IRS990/Form990PartVIISectionA/NamePerson4JAMES ATTEBERRY
IRS990/Form990PartVIISectionA/NamePerson5DANIEL HEYD
IRS990/Form990PartVIISectionA/NamePerson6JEANNE GOLLIHER
IRS990/Form990PartVIISectionA/NamePerson7BRENT MESSMER
IRS990/Form990PartVIISectionA/NamePerson8DAVID LINGLER CPAABV CVA
IRS990/Form990PartVIISectionA/NamePerson9JOHN ROST
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW VAN SANT
IRS990/Form990PartVIISectionA/NamePerson11JEFFREY BENDER
IRS990/Form990PartVIISectionA/NamePerson12MARVIN BLADE
IRS990/Form990PartVIISectionA/NamePerson13TIMOTHY L BLANKENHORN
IRS990/Form990PartVIISectionA/NamePerson14JIM CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson15DAVID MAIN
IRS990/Form990PartVIISectionA/NamePerson16ANDREW YOUNG
IRS990/Form990PartVIISectionA/NamePerson17PATRICK N LONGO
IRS990/Form990PartVIISectionA/NamePerson18HARRY BLANTON
IRS990/Form990PartVIISectionA/NamePerson19CHRIS WAGNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1524958
IRS990/Form990PartVIISectionA/OtherCompensation1621169
IRS990/Form990PartVIISectionA/OtherCompensation1722506
IRS990/Form990PartVIISectionA/OtherCompensation1815148
IRS990/Form990PartVIISectionA/OtherCompensation198860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15195970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16154661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17132834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18131262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19103248
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3COMM. LIASON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDE
IRS990/Form990PartVIISectionA/Title17BC DIRECTOR
IRS990/Form990PartVIISectionA/Title18ED DIRECTOR
IRS990/Form990PartVIISectionA/Title19COMPTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0820095
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02510224
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0526
IRS990/Insurance/ProgramServices016119
IRS990/Insurance/Total016645
IRS990/InvestmentIncomeCurrentYear05258
IRS990/InvestmentIncome/ExclusionAmount05258
IRS990/InvestmentIncomePriorYear07369
IRS990/InvestmentIncome/TotalRevenueColumn05258
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03514778
IRS990/LandBuildingsEquipmentBasis05601835
IRS990/LandBuildingsEquipmentBasisNet/BOY02267299
IRS990/LandBuildingsEquipmentBasisNet/EOY02087057
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF ECONOMIC DEVELOPMENT IN HAMILTON COUNTY, THE GREATER CINCINNATI AREA AND STATE OF OHIO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID MAIN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03852769
IRS990/NetAssetsOrFundBalancesEOY03784309
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020192
IRS990/Occupancy/ProgramServices051916
IRS990/Occupancy/Total072108
IRS990/OfficeExpenses/ManagementAndGeneral014538
IRS990/OfficeExpenses/ProgramServices089071
IRS990/OfficeExpenses/Total0103609
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06851
IRS990/OtherAssetsTotal/EOY06851
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013713
IRS990/OtherEmployeeBenefits/ProgramServices0157077
IRS990/OtherEmployeeBenefits/Total0170790
IRS990/OtherExpensePriorYear0636457
IRS990/OtherExpensesCurrentYear0542146
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/ManagementAndGeneral0992
IRS990/OtherExpenses/ProgramServices039303
IRS990/OtherExpenses/Total040295
IRS990/OtherLiabilities/BOY0211915
IRS990/OtherLiabilities/EOY063799
IRS990/OtherNotesLoansReceivableNet/BOY063000
IRS990/OtherNotesLoansReceivableNet/EOY051000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral078442
IRS990/OtherSalariesAndWages/ProgramServices0760899
IRS990/OtherSalariesAndWages/Total0839341
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011751
IRS990/PayrollTaxes/ProgramServices0107076
IRS990/PayrollTaxes/Total0118827
IRS990/PensionPlanContributions/ManagementAndGeneral012081
IRS990/PensionPlanContributions/ProgramServices0129511
IRS990/PensionPlanContributions/Total0141592
IRS990/PledgesAndGrantsReceivable/BOY0148334
IRS990/PledgesAndGrantsReceivable/EOY034085
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016468
IRS990/PrepaidExpensesDeferredCharges/EOY019663
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01684871
IRS990/ProgramServiceRevenue/Description0LENDING SERVICE & PROCESSING
IRS990/ProgramServiceRevenue/Description1SERVICE INCOME-RELATED PARTY
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME-RELATED PARTY
IRS990/ProgramServiceRevenue/Description3BUSINESS ASSISTANCE INCOME
IRS990/ProgramServiceRevenue/Description4ECONOMIC DEVELOPMENT INCOME
IRS990/ProgramServiceRevenuePriorYear01628208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01025153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1425831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2144000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425384
IRS990/ProgramServiceRevenue/TotalRevenueColumn01025153
IRS990/ProgramServiceRevenue/TotalRevenueColumn1425831
IRS990/ProgramServiceRevenue/TotalRevenueColumn2144000
IRS990/ProgramServiceRevenue/TotalRevenueColumn325508
IRS990/ProgramServiceRevenue/TotalRevenueColumn425384
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-68460
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-68460
IRS990/RevenuesLessExpensesPriorYear0-61175
IRS990/SalariesEtcCurrentYear02036538
IRS990/SalariesEtcPriorYear01896113
IRS990/SavingsAndTempCashInvestments/BOY01745604
IRS990/SavingsAndTempCashInvestments/EOY01849519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01865801
IRS990ScheduleD/Buildings/Depreciation03067552
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04933353
IRS990ScheduleD/ExpensesSubtotal02578684
IRS990ScheduleD/Land/BookValue0209000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0209000
IRS990ScheduleD/OtherLandBuildings/BookValue012256
IRS990ScheduleD/OtherLandBuildings/Depreciation0447226
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0459482
IRS990ScheduleD/OtherLiabilities/Amount063799
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal02510224
IRS990ScheduleD/TotalExpensesPerForm99002578684
IRS990ScheduleD/TotalOfAmounts063799
IRS990ScheduleD/TotalOfBookValueLandBuildings02087057
IRS990ScheduleD/TotalRevenuePerForm99002510224
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02578684
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02510224
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0176047
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1150975
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2115741
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg014879
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg112623
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID MAIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANDREW YOUNG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PATRICK N LONGO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024958
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg121169
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg222506
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg05044
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg13686
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg24470
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2BC DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0220928
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1175830
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2155340
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE HAMILTON COUNTY DEVELOPMENT COMPANY, INC. ADOPTED A WRITTEN WHISTLEBLOWER POLICY DURING THE 2012 FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HAMILTON COUNTY DEVELOPMENT COMPANY IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HAMILTON COUNTY DEVELOPMENT COMPANY DOES HAVE MEMBERS WHO ARE ACTIVELY INVOLVED IN THE NOMINATING AND ELECTION PROCESSES.
IRS990ScheduleO/GeneralExplanation/Explanation3FRANK BIRKENHAUER 4200 SPRINGDALE ROAD CINCINNATI, OH 45251 JAMES ROLFES, CPA 537 E. PETE ROSE WAY, 2ND FLOOR CINCINNATI, OH 45202 PAUL BREHM 1201 W. KEMPER ROAD FOREST PARK, OH 45240 DOROTHY AIR PH.D. 30 W. THIRD STREET, SIXTH FLOOR CINCINNATI, OH 45202-3559 JAMES ATTEBERRY 201 E. 5TH STREET CINCINNATI, OH 45202 DANIEL HEYD 511 WALNUT STREET, SUITE 1900 CINCINNATI, OH 45202 JEANNE GOLLIHER 1100 WALNUT STREET CINCINNATI, OH 45202 BRENT MESSMER 644 LINN STREET, SUITE 900 CINCINNATI, OH 45203 DAVID LINGLER, CPA/ABV, CVA 4705 LAKE FOREST DRIVE CINCINNATI, OH 45242 JOHN ROST 2 NORTH BROADWAY LEBANON, OH 45036 MATTHEW VAN SANT 4355 FERGUSON DRIVE, SUITE 150 MILFORD, OH 45245 JEFFREY BENDER 221 EAST FOURTH STREET, 26TH FLOOR CINCINNATI, OH 45202 MARVIN BLADE 139 EAST FOURTH STREET, 1409M CINCINNATI, OH 45202 TIMOTHY L. BLANKENHORN 105 E. FOURTH STREET, SUITE 275C CINCINNATI, OH 45202 JIM CUNNINGHAM 4555 LAKE FOREST DRIVE, SUITE 650 CINCINNATI, OH 45242
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WILL BE REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OR COMMITTEE HAS THE AUTHORITY TO QUESTION A MEMBER REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. AT THAT TIME, THE MEMBER IN QUESTION WILL HAVE AN OPPORTUNITY TO EXPLAIN ANY POTENTIAL CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. IT IS THE RESPONSIBILITY OF THE MEMBER TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST WITH THE BOARD OR COMMITTEE WITH REGARDS TO ANY PROPOSED TRANSACTIONS OR ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES AND STAFF IS REVIEWED BY THE COMPENSATION COMMITTEE. THE PRESIDENT WILL PROVIDE THE COMMITTEE WITH SALARY RANGES FOR THE UPCOMING YEAR WHICH ARE SUBSTANTIATED BY THIRD PARTY REPORTS. THE COMMITTEE WILL THEN DETERMINE WHAT ACTIONS WILL BE TAKEN WITH REGARDS TO COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings