Civic Intelligence

Hamilton Central Business Special Improvement District Inc.

990EZ • Fiscal year 2018 • EIN 31-1549920

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$281,282

Up $16,001 (+6.0%) from 2017

Net Assets

Up

$270,758

Up $16,761 (+6.6%) from 2017

Liabilities

Down

$10,524

Down $760 (-6.7%) from 2017

Revenue

Up

$155,148

Up $11,719 (+8.2%) from 2017

Expenses

Up

$138,387

Up $49,554 (+56%) from 2017

Net Income

Down

$16,761

Down $37,835 (-69%) from 2017

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 2018: $281,282Liabilities 2018: $10,524Net Assets 2018: $270,7582018Assets 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

2018

Assets$281,282
Liabilities$10,524
Net Assets$270,758

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 2018: $155,148Expenses 2018: $138,387Net Income 2018: $16,7612018Revenue 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

2018

Revenue$155,148
Expenses$138,387
Net Income$16,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$155,148
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.-$130,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH NOTTChairman-$0--
MIKE DINGELDEINVice Chair-$0--
MELISSA KINKAIDSecretary-$0--
RICK DEMMELTreasurer-$0--
MARC BELLISARIOTrustee-$0--
CHARLES CARRIERTrustee-$0--
DAVID FEHRTrustee-$0--
ROGER REECETrustee-$0--
JOSHUA SMITHTrustee-$0--
SHAWN STIDHAMTrustee-$0--
TONY TRAUBTrustee-$0--
SARA VALLANDINGHAMTrustee-$0--
ZACK VIATrustee-$0--
DAVE WESCOTTTrustee-$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
2018-12-19
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 100 insurance 2,330 economic development 16,800 total 19,230

Form 990-ez, Part II, Line 24

Accounts receivable 0 16,604 total 0 16,604

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,284 10,524

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 Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265281
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH NOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DINGELDEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KINKAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK DEMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC BELLISARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID FEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSHUA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA VALLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ZACK VIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVE WESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016604
IRS990EZ/OtherExpensesTotalAmt019230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAMILTON BUSINESS DISTRICT IMPROVEMENTS
IRS990EZ/PrintingPublicationsPostageAmt0339
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138387
IRS990EZ/TotalProgramServiceExpensesAmt0130235
IRS990EZ/TotalRevenueAmt0155148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0745513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745513
IRS990ScheduleA/TotalSupportAmt0748066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 100 INSURANCE 2,330 ECONOMIC DEVELOPMENT 16,800 TOTAL 19,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 16,604 TOTAL 0 16,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,284 10,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05136759709
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionCreationDeviceId0982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.128.98
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:35:22
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/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER CPA
ReturnHeader/ReturnTs02018-12-21T09:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.91$1.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$1.68$1.29$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.12$3.81$1.48$1.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$1.58$1.21$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.71$1.55$1.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.11$2.54$1.43$0.89$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$1.99$1.44$1.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$1.60$1.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$1.46$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.16$1.42$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.84$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.91$0.27$0.93