Civic Intelligence

Huron County Development Council

990EZ • Fiscal year 2017 • EIN 34-1537256

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

180 Milan Avenue Suite 1Norwalk, OH 44857

(419) 663-4232

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$53,474

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,510

Down $50,552 (-35%) from 2015

Net Assets

Down

$90,734

Down $50,823 (-36%) from 2015

Liabilities

Up

$1,776

Up $271 (+18%) from 2015

Revenue

Up

$87,175

Up $5,821 (+7.2%) from 2015

Expenses

Up

$113,147

Up $18,621 (+20%) from 2015

Net Income

Down

-$25,972

Down $12,800 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $42,352Liabilities 2010: $197Net Assets 2010: $42,1552010Assets 2011: $38,352Liabilities 2011: $1,579Net Assets 2011: $36,7732011Assets 2012: $34,105Liabilities 2012: $1,266Net Assets 2012: $32,8392012Assets 2014: $156,164Liabilities 2014: $1,431Net Assets 2014: $154,7332014Assets 2015: $143,062Liabilities 2015: $1,505Net Assets 2015: $141,5572015Assets 2017: $92,510Liabilities 2017: $1,776Net Assets 2017: $90,7342017Assets 2018: $89,978Liabilities 2018: $3,445Net Assets 2018: $86,5332018Assets 2020: $204,997Liabilities 2020: $3,100Net Assets 2020: $201,8972020Assets 2021: $236,934Liabilities 2021: $2,232Net Assets 2021: $234,7022021Assets 2022: $239,146Liabilities 2022: $3,768Net Assets 2022: $235,3782022Assets 2024: $241,534Liabilities 2024: $0Net Assets 2024: $241,5342024

Highlighted filing

2017

Assets$92,510
Liabilities$1,776
Net Assets$90,734

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $408,9642010Expenses 2011: $95,2442011Expenses 2012: $73,3832012Revenue 2014: $411,313Expenses 2014: $332,937Net Income 2014: $78,3762014Revenue 2015: $81,354Expenses 2015: $94,526Net Income 2015: -$13,1722015Revenue 2017: $87,175Expenses 2017: $113,147Net Income 2017: -$25,9722017Revenue 2018: $107,859Expenses 2018: $112,060Net Income 2018: -$4,2012018Revenue 2020: $185,098Expenses 2020: $114,144Net Income 2020: $70,9542020Revenue 2021: $161,774Expenses 2021: $123,822Net Income 2021: $37,9522021Revenue 2022: $151,130Expenses 2022: $150,454Net Income 2022: $6762022Revenue 2024: $241,182Expenses 2024: $163,600Net Income 2024: $77,5822024

Highlighted filing

2017

Revenue$87,175
Expenses$113,147
Net Income-$25,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$89,745
Mission and Program Overview

Mission

Strengthen industrial operations in huron county, ohio

The primary focus of the council is retention and expansion of existing business and industry and the attraction of new business and industry to huron county.

Program Services

DescriptionGrantsExpenses
STRENGTHEN EXISTING INDUSTRIAL OPERATIONS, ASSIST WITH DEVELOPMENT OF NEW INDUSTRIAL OPERATIONS, AND ASSIST WITH EXPANSION AND RETENTION OF EXISTING INDUSTRY.-$55,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KNAPPExecutive DiFT$45,755$7,719$53,474
GARY MORTUSPresident-$0--
TRISHA SUMMERSVice Preside-$0--
CRAIG TRICKSecretary-$0--
SHAWN TAPPELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huron County Development Council
EIN
34-1537256
Phone
4196634232
Address
180 MILAN AVENUE SUITE 1, NORWALK, OH 44857

Signing Officer

Name
Carol Knapp
Title
Executive Director
Phone
4196688219
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
Dennis C Camp CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 500 total 500

Form 990-ez, Part I, Line 16

Expenses marketing/trade shows - adver 62 equipment/updates/maintenance 147 office supplies 703 telephone, telecommunications 2,528 books, subscriptions, referen 211 web site 3,500 travel/training/mileage 1,967 conference, convention, meeti 3,161 travel 555 mileage 26 meals 5 health insurance 7,719 ohio bwc 31 liability insurance d & o 1,750 dues & memberships 885 outside contract services 20,500 miscellaneous expense 150 misc revenue related expe 500 bank fee 30 future makers event 1,935 non-investment depreciation 362 total 46,727

Form 990-ez, Part II, Line 24

Furniture & equipment 1,450 1,450 less accumulated depreciation 604 894 software 3,627 3,627 less accumulated amortization 3,442 3,514 total 1,031 669

Form 990-ez, Part II, Line 26

Payroll liabilities 1,669 1,776

Form 990-ez, Part III

The primary focus of the council is retention and expansion of existing business and industry and the attraction of new business and industry to huron county.

Raw XML Appendix145 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/PhoneNum04196634232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MILAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091841
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IRS990EZ/FundraisingGrossIncomeAmt02570
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OtherExpensesTotalAmt046727
IRS990EZ/OtherRevenueTotalAmt0500
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IRS990EZ/PrintingPublicationsPostageAmt0553
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN EXISTING INDUSTRIAL OPERATIONS, ASSIST WITH DEVELOPMENT OF NEW INDUSTRIAL OPERATIONS, AND ASSIST WITH EXPANSION AND RETENTION OF EXISTING INDUSTRY.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025300
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048500
IRS990ScheduleA/TotalSupportAmt048500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/TRADE SHOWS - ADVER 62 EQUIPMENT/UPDATES/MAINTENANCE 147 OFFICE SUPPLIES 703 TELEPHONE, TELECOMMUNICATIONS 2,528 BOOKS, SUBSCRIPTIONS, REFEREN 211 WEB SITE 3,500 TRAVEL/TRAINING/MILEAGE 1,967 CONFERENCE, CONVENTION, MEETI 3,161 TRAVEL 555 MILEAGE 26 MEALS 5 HEALTH INSURANCE 7,719 OHIO BWC 31 LIABILITY INSURANCE D & O 1,750 DUES & MEMBERSHIPS 885 OUTSIDE CONTRACT SERVICES 20,500 MISCELLANEOUS EXPENSE 150 MISC REVENUE RELATED EXPE 500 BANK FEE 30 FUTURE MAKERS EVENT 1,935 NON-INVESTMENT DEPRECIATION 362 TOTAL 46,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 1,450 1,450 LESS ACCUMULATED DEPRECIATION 604 894 SOFTWARE 3,627 3,627 LESS ACCUMULATED AMORTIZATION 3,442 3,514 TOTAL 1,031 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,669 1,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY FOCUS OF THE COUNCIL IS RETENTION AND EXPANSION OF EXISTING BUSINESS AND INDUSTRY AND THE ATTRACTION OF NEW BUSINESS AND INDUSTRY TO HURON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum04196688219
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ReturnHeader/FilingSecurityInformation/IPTm015:36:38
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CAMP CPA
ReturnHeader/ReturnTs02018-02-26T16:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings