Civic Intelligence

Ohio Regional Development Corp

EIN 31-1443536 • 501(c)3 • Coshocton, OH

Profile

Assist in community development projects aimed primarily at benefitting low income segments.

200 Main Street Annex BuildingCoshocton, OH 43812-1520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,422,682

Up $1,529,368 (+171%) from 2022

Liabilities

Up

$774,228

Up $579,173 (+297%) from 2022

Net Assets

Up

$1,648,454

Up $950,195 (+136%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$6,156,674

Up $4,975,171 (+421%) from 2022

Expenses

Up

$5,307,770

Up $4,094,768 (+338%) from 2022

Net Income

Up

$848,904

Up $880,403 (+2795%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,169,690Liabilities 2013: $0Net Assets 2013: $1,169,6902013Assets 2014: $1,279,666Liabilities 2014: $0Net Assets 2014: $1,279,6662014Assets 2015: $1,036,785Liabilities 2015: $0Net Assets 2015: $1,036,7852015Assets 2016: $990,747Liabilities 2016: $0Net Assets 2016: $990,7472016Assets 2017: $814,171Liabilities 2017: $0Net Assets 2017: $814,1712017Assets 2019: $772,085Liabilities 2019: $33,292Net Assets 2019: $738,7932019Assets 2020: $790,465Liabilities 2020: $271,372Net Assets 2020: $519,0932020Assets 2021: $787,991Liabilities 2021: $50,909Net Assets 2021: $737,0822021Assets 2022: $893,314Liabilities 2022: $195,055Net Assets 2022: $698,2592022Assets 2024: $2,422,682Liabilities 2024: $774,228Net Assets 2024: $1,648,4542024

Highlighted filing

2024

Assets$2,422,682
Liabilities$774,228
Net Assets$1,648,454
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,334,990Expenses 2013: $1,066,056Net Income 2013: $268,9342013Revenue 2014: $1,077,219Expenses 2014: $967,243Net Income 2014: $109,9762014Revenue 2015: $680,763Expenses 2015: $923,644Net Income 2015: -$242,8812015Revenue 2016: $947,356Expenses 2016: $993,394Net Income 2016: -$46,0382016Revenue 2017: $891,951Expenses 2017: $1,068,527Net Income 2017: -$176,5762017Revenue 2019: $1,440,692Expenses 2019: $1,346,439Net Income 2019: $94,2532019Revenue 2020: $1,064,756Expenses 2020: $1,284,456Net Income 2020: -$219,7002020Revenue 2021: $1,111,377Expenses 2021: $1,288,014Net Income 2021: -$176,6372021Revenue 2022: $1,181,503Expenses 2022: $1,213,002Net Income 2022: -$31,4992022Revenue 2024: $6,156,674Expenses 2024: $5,307,770Net Income 2024: $848,9042024

Highlighted filing

2024

Revenue$6,156,674
Expenses$5,307,770
Net Income$848,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,422,682
Liabilities
$774,228
Net assets
$1,648,454
Revenue
$6,156,674
Expenses
$5,307,770
Net income
$848,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.77$1.65$6.16$5.31$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.70$1.18$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.11$1.29$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$1.06$1.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.44$1.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.89$1.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.95$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.68$0.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.08$0.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.33$1.07$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,181,503
Mission and Program Overview

Mission

Assist in community development projects aimed primarily at benefitting low income segments.

Assist in community development projects aimed primarily at benefitting low income segments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,580$610,088▼ $12,492
Accounts Receivable$58,544$50,794▼ $7,750
Land, Buildings, and Equipment, Net$57,704$46,975▼ $10,729
Savings and Temporary Cash Investments$33,920$22,825▼ $11,095
Prepaid Expenses and Deferred Charges$14,943$14,943→ $0
Total Assets$787,991$893,314▲ $105,323
Other Assets Total$300$147,689▲ $147,389
Liabilities
Other Liabilities-$115,231-
Accounts Payable and Accrued Expenses$50,909$79,824▲ $28,915
Total Liabilities$50,909$195,055▲ $144,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,082$698,259▼ $38,823
Total Net Assets Fund Balance$737,082$698,259▼ $38,823
Total Liabilities and Net Assets / Fund Balance$787,991$893,314▲ $105,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,208$125,539-
Equipment$32,767--
Other Assets Org$147,389--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dale HartlePresident
Scott HillisVice President 6 Months
Mark LahnaVice President Operations
Bob NauDirector
Chuck TurnerDirector
Jerry BixlerDirector
Theresa HartleDirector
Tonya GarrettSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,732
Program Service Revenue
$0
Investment Income
$3,771
Other Revenue
$0
Change in Net Assets
$-31,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,408
Total Revenue per Audited Statements
$1,170,408
Total Revenue per Form 990
$1,170,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,620
Other Expenses$235,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,854$107,538-$668,392
Current Officers, Directors, Trustees, and Key Employees$114,902--$114,902
Other Employee Benefits$105,795--$105,795
Payroll Taxes$76,137$12,394-$88,531
Office Expenses-$43,566-$43,566
Travel$32,325$8,081-$40,406
Occupancy$26,134$6,533-$32,667
Fees for Services Legal$7,279$16,985-$24,264
Depreciation Depletion$12,751$1,417-$14,168
Other Expenses$12,696$1,411-$14,107
Insurance$6,675$2,861-$9,536
Total Functional Expenses$1,008,394$204,608$0$1,213,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,002
Total Expenses per Audited Statements$1,213,002
Total Expenses per Form 990$1,213,002
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$115,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ohio Regional Development Corp
EIN
31-1443536
Address
200 MAIN STREET ANNEX BUILDING, COSHOCTON, OH 43812-1520

Signing Officer

Name
Dale Hartle
Title
President
Phone
7049158118
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
21

Preparer

Firm
Russ & Assoc Accounting Services
Address
68 N High St Ste 105 Bldg E, NEW ALBANY, OH 43054
Preparer
Tracy Russ EA
Phone
6149294357
Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT 6 MONTHS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OPERATIONS
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