Civic Intelligence

Troy Development Council Inc.

990 • Fiscal year 2016 • EIN 31-1736034

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profile
405 Public Square Suite 330Troy, OH 45373

(937) 339-8769

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$459,690

Up $10,335 (+2.3%) from 2015

Net Assets

Down

$434,791

Down $9,101 (-2.1%) from 2015

Liabilities

Up

$24,899

Up $19,436 (+356%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$301,847

Down $69,854 (-19%) from 2015

Expenses

Down

$310,948

Down $94,995 (-23%) from 2015

Net Income

Up

-$9,101

Up $25,141 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $423,341Liabilities 2011: $1,686Net Assets 2011: $421,6552011Assets 2012: $487,038Liabilities 2012: $1,705Net Assets 2012: $485,3332012Assets 2013: $476,226Liabilities 2013: $4,628Net Assets 2013: $471,5982013Assets 2015: $449,355Liabilities 2015: $5,463Net Assets 2015: $443,8922015Assets 2016: $459,690Liabilities 2016: $24,899Net Assets 2016: $434,7912016Assets 2017: $420,689Liabilities 2017: $2,041Net Assets 2017: $418,6482017Assets 2018: $431,524Liabilities 2018: $6,518Net Assets 2018: $425,0062018Assets 2019: $444,377Liabilities 2019: $9,424Net Assets 2019: $434,9532019Assets 2020: $2,009,167Liabilities 2020: $1,571,733Net Assets 2020: $437,4342020Assets 2021: $1,829,267Liabilities 2021: $1,280,369Net Assets 2021: $548,8982021Assets 2022: $1,890,497Liabilities 2022: $1,285,769Net Assets 2022: $604,7282022Assets 2023: $1,107,474Liabilities 2023: $0Net Assets 2023: $1,107,4742023Assets 2024: $1,232,866Liabilities 2024: $10Net Assets 2024: $1,232,8562024

Highlighted filing

2016

Assets$459,690
Liabilities$24,899
Net Assets$434,791
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $265,2492011Expenses 2012: $217,5632012Revenue 2013: $262,989Expenses 2013: $276,724Net Income 2013: -$13,7352013Revenue 2015: $371,701Expenses 2015: $405,943Net Income 2015: -$34,2422015Revenue 2016: $301,847Expenses 2016: $310,948Net Income 2016: -$9,1012016Revenue 2017: $267,443Expenses 2017: $283,586Net Income 2017: -$16,1432017Revenue 2018: $280,144Expenses 2018: $273,786Net Income 2018: $6,3582018Revenue 2019: $277,698Expenses 2019: $267,751Net Income 2019: $9,9472019Revenue 2020: $258,288Expenses 2020: $255,807Net Income 2020: $2,4812020Revenue 2021: $361,264Expenses 2021: $249,800Net Income 2021: $111,4642021Revenue 2022: $328,872Expenses 2022: $273,042Net Income 2022: $55,8302022Revenue 2023: $814,477Expenses 2023: $311,731Net Income 2023: $502,7462023Revenue 2024: $403,136Expenses 2024: $286,386Net Income 2024: $116,7502024

Highlighted filing

2016

Revenue$301,847
Expenses$310,948
Net Income-$9,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$301,847
Mission and Program Overview

Mission

Foster economic vitality and raise the standard of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,387$383,556▲ $18,169
Cash and Non-Interest-Bearing Accounts$46,834$43,032▼ $3,802
Accounts Receivable$34,698$31,450▼ $3,248
Land, Buildings, and Equipment, Net$2,436$1,652▼ $784
Total Assets$449,355$459,690▲ $10,335
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$5,463$4,899▼ $564
Total Liabilities$5,463$24,899▲ $19,436
Net Assets / Fund Balance
Unrestricted Net Assets$443,892$434,791▼ $9,101
Total Net Assets Fund Balance$443,892$434,791▼ $9,101
Total Liabilities and Net Assets / Fund Balance$449,355$459,690▲ $10,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652$4,225$5,877
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed WestmeyerPresident
Arthur HaddadDirector
Brett BaumeisterDirector
Dave YarborughDirector
Doreen LarsonDirector
Doug LinsDirector
Eric HermanDirector
Geogene DawsonDirector
James DandoDirector
Jim HurakDirector
Jon DankworthDirector
Linda a DanielDirector
Mike CaughellDirector
Nancy LuceDirector
Patrick E TitteringtonDirector
Steve BrunsDirector
Vern Oakleydenny WhiteheadDirector
J C WallaceChief Exec.
J Steven JusticeSecretary
Lisa SchelinTreasurer
Mark DouglasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,700
Program Service Revenue
$0
Investment Income
$2,147
Other Revenue
$0
All Other Contributions
$174,700
Change in Net Assets
$-9,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,847
Total Revenue per Audited Statements
$301,847
Total Revenue per Form 990
$301,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,295--$30,295
Conferences and Meetings$12,683--$12,683
Office Expenses$10,248--$10,248
Other Expenses$7,203--$7,203
Occupancy$1,092--$1,092
Depreciation Depletion$784--$784
Information Technology$750--$750
Travel$248--$248
Advertising$150--$150
Total Functional Expenses$310,948$0$0$310,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,948
Total Expenses per Audited Statements$310,948
Total Expenses per Form 990$310,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review in the organizations office in accordance with the board approved policy.”

Filing and Contact Details

Filer

Filer Name
Troy Development Council Inc
EIN
31-1736034
Phone
9373398769
Address
405 PUBLIC SQUARE SUITE 330, TROY, OH 45373

Signing Officer

Name
J C Wallace
Title
Chief Exec. Officer
Phone
9373398769
Signed
2017-06-15

Organization Details

Principal Officer
J C Wallace
Formed
2000
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
247

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990/NetAssetsOrFundBalancesEOYAmt0434791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01092
IRS990/OccupancyGrp/TotalAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt010248
IRS990/OfficeExpensesGrp/TotalAmt010248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DOWNTOWN RIVERFRONT PROJE
IRS990/OtherExpensesGrp/Desc3EUROPEAN PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0174200
IRS990/OtherExpensesGrp/ProgramServicesAmt148295
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt37203
IRS990/OtherExpensesGrp/TotalAmt0174200
IRS990/OtherExpensesGrp/TotalAmt148295
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt37203
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J C WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02344
IRS990/PYOtherExpensesAmt0405943
IRS990/PYRevenuesLessExpensesAmt0-34242
IRS990/PYTotalExpensesAmt0405943
IRS990/PYTotalRevenueAmt0371701
IRS990/ReconcilationRevenueExpnssAmt0-9101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01517371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281986
IRS990ScheduleA/Total509Grp/TotalAmt01517371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517371
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05877
IRS990ScheduleD/ExpensesSubtotalAmt0310948
IRS990ScheduleD/RevenueSubtotalAmt0301847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652
IRS990ScheduleD/TotalExpensesPerForm990Amt0310948
IRS990ScheduleD/TotalRevenuePerForm990Amt0301847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATIONS OFFICE IN ACCORDANCE WITH THE BOARD APPROVED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449355
IRS990/TotalAssetsEOYAmt0459690
IRS990/TotalAssetsGrp/BOYAmt0449355
IRS990/TotalAssetsGrp/EOYAmt0459690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05463
IRS990/TotalLiabilitiesEOYAmt024899
IRS990/TotalLiabilitiesGrp/BOYAmt05463
IRS990/TotalLiabilitiesGrp/EOYAmt024899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434791
IRS990/TotalProgramServiceExpensesAmt0310948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301847
IRS990/TotalVolunteersCnt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459690
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,690
Liabilities
$24,899
Net assets
$434,791
Revenue
$301,847
Expenses
$310,948
Net income
-$9,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.40$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.81$0.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.29$0.60$0.33$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.55$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.44$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.37$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.26$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27