Civic Intelligence

Hamilton Central Business Special Improvement District Inc.

990EZ • Fiscal year 2017 • EIN 31-1549920

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

PO Box 1316Hamilton, OH 45012

(513) 675-9709

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$265,281

Up $50,684 (+24%) from 2016

Net Assets

Up

$253,997

Up $54,596 (+27%) from 2016

Liabilities

Down

$11,284

Down $3,912 (-26%) from 2016

Revenue

Down

$143,429

Down $802 (-0.6%) from 2016

Expenses

Down

$88,833

Down $36,179 (-29%) from 2016

Net Income

Up

$54,596

Up $35,377 (+184%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $218,270Liabilities 2011: $191,456Net Assets 2011: $26,8142011Assets 2012: $237,915Liabilities 2012: $153,488Net Assets 2012: $84,4272012Assets 2013: $257,908Liabilities 2013: $115,939Net Assets 2013: $141,9692013Assets 2014: $230,742Liabilities 2014: $84,502Net Assets 2014: $146,2402014Assets 2015: $216,182Liabilities 2015: $36,000Net Assets 2015: $180,1822015Assets 2016: $214,597Liabilities 2016: $15,196Net Assets 2016: $199,4012016Assets 2017: $265,281Liabilities 2017: $11,284Net Assets 2017: $253,9972017Assets 2019: $322,238Liabilities 2019: $14,874Net Assets 2019: $307,3642019Assets 2022: $392,363Liabilities 2022: $11,511Net Assets 2022: $380,8522022Assets 2023: $426,720Liabilities 2023: $6,894Net Assets 2023: $419,8262023Assets 2025: $497,235Net Assets 2025: $497,2352025

Highlighted filing

2017

Assets$265,281
Liabilities$11,284
Net Assets$253,997

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $93,0832011Expenses 2012: $91,5432012Expenses 2013: $87,1542013Revenue 2014: $145,890Expenses 2014: $141,619Net Income 2014: $4,2712014Revenue 2015: $160,368Expenses 2015: $126,426Net Income 2015: $33,9422015Revenue 2016: $144,231Expenses 2016: $125,012Net Income 2016: $19,2192016Revenue 2017: $143,429Expenses 2017: $88,833Net Income 2017: $54,5962017Revenue 2019: $157,728Expenses 2019: $121,122Net Income 2019: $36,6062019Revenue 2022: $148,433Expenses 2022: $123,965Net Income 2022: $24,4682022Revenue 2023: $167,885Expenses 2023: $128,911Net Income 2023: $38,9742023Revenue 2025: $190,511Expenses 2025: $141,918Net Income 2025: $48,5932025

Highlighted filing

2017

Revenue$143,429
Expenses$88,833
Net Income$54,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$143,429
Mission and Program Overview

Mission

Hamilton business district improvements, maintenance and promotion.

Hamilton business district improvements

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FACILITATES IMPROVEMENTS SUCH AS LANDSCAPING, SNOW REMOVAL, SIDEWALK REPAIR, AND PROMOTIONAL ACTIVITIES TO ENHANCE THE LOCAL BUSINESS DISTRICT.-$78,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FEHRTrustee-$0--
LARRY FIEHRERVice Chairma-$0--
KEITH NOTTChairman-$0--
JOSHUA SMITHTrustee-$0--
PHIL MORRICAL IIITrustee-$0--
TONY TRAUBTrustee-$0--
MIKE DINGELDEINTrustee-$0--
RICK DEMMELTreasurer-$0--
MARC BELLISARIOTrustee-$0--
SHAWN STIDHAMTrustee-$0--
DAVE JURSIKTrustee-$0--
SARA VALLANDINGHAMTrustee-$0--
ROGER REECETrustee-$0--
CHARLES CARRIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Central Business Special
EIN
31-1549920
Phone
5136759709
Address
PO BOX 1316, HAMILTON, OH 45012

Signing Officer

Name
Keith Nott
Title
Chairman
Phone
5136759709
Signed
2017-08-29
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 CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 506 insurance 3,026 improve program 8,000 economic development 9,500 total 21,032

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,196 11,284

Form 990-ez, Part III, Line 28

The organization facilitates improvements such as landscaping, snow removal, sidewalk repair, and promotional activities to enhance the local business district.

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY FIEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH NOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL MORRICAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DINGELDEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK DEMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC BELLISARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE JURSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA VALLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHARLES CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAMILTON BUSINESS DISTRICT IMPROVEMENTS
IRS990EZ/PrintingPublicationsPostageAmt0274
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078287
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088833
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IRS990EZ/TotalRevenueAmt0143429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99440
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732716
IRS990ScheduleA/TotalSupportAmt0736614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 506 INSURANCE 3,026 IMPROVE PROGRAM 8,000 ECONOMIC DEVELOPMENT 9,500 TOTAL 21,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,196 11,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FACILITATES IMPROVEMENTS SUCH AS LANDSCAPING, SNOW REMOVAL, SIDEWALK REPAIR, AND PROMOTIONAL ACTIVITIES TO ENHANCE THE LOCAL BUSINESS DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05136759709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON CENTRAL BUSINESS SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0311549920
ReturnHeader/Filer/PhoneNum05136759709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074023F9ACA2DE0CF1CADE1531A9220022C98D839
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074023F9ACA2DE0CF1CADE1531A9220022C98D839
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450113300
ReturnHeader/PreparerPersonGrp/PhoneNum05138688600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER CPA
ReturnHeader/ReturnTs02017-08-29T14:11:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings