Civic Intelligence

Huron County Development Council

990EZ • Fiscal year 2019 • EIN 34-1537256

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.HCDC.NET
180 Milan AvenueNorwalk, 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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$58,738

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$133,321

Up $43,343 (+48%) from 2018

Net Assets

Up

$130,943

Up $44,410 (+51%) from 2018

Liabilities

Down

$2,378

Down $1,067 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$181,014

Up $73,155 (+68%) from 2018

Expenses

Up

$136,965

Up $24,905 (+22%) from 2018

Net Income

Up

$44,049

Up $48,250 (+1149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 2019: $133,321Liabilities 2019: $2,378Net Assets 2019: $130,9432019Assets 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

2019

Assets$133,321
Liabilities$2,378
Net Assets$130,943
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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 2019: $181,014Expenses 2019: $136,965Net Income 2019: $44,0492019Revenue 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

2019

Revenue$181,014
Expenses$136,965
Net Income$44,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$183,667
Mission and Program Overview

Mission

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.

Strengthen Industrial Operations

Program Services

DescriptionGrantsExpenses
Strenthen existing industrial opeartions, assist with development of new industrial operations, and assist with expansion and retention of existing industry.$7,260$138,938
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KnappExecutive DirectorFT$47,689$11,049$58,738
Shawn TappelPresident-$0--
Craig TrickSecretary-$0--
Tom GrayTreasurer-$0--
Anthony LuedyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Huron County Development Council
EIN
34-1537256
Address
180 Milan Avenue, Norwalk, OH 44857

Signing Officer

Name
Carol Knapp
Title
Executive Direc
Phone
4196634232
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Fawcett Tax and Accounting Services
Address
29 South Main Street, New London, OH 44851
Preparer
Steven Fawcett
Phone
4199291417
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 2,391”

Description of other expenses Part I line 16

“Description AmountDues & Memberships 623Advertising 920Ohio BWC 281Licenses 50Continuing Education 5,335Depreciation Expense 679Website 4,145Bank Service Charge 59Travel Expense 6,929Miscellaneous Expense 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 556 0Software 113 0Employee Advance 1,373 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 189 0Payroll Liabilities 1,883 2,378Accrued Wages 1,373 0”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Knapp
IRS990EZ/BooksInCareOfDetail/PhoneNum04196634232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Milan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133321
IRS990EZ/FundraisingGrossIncomeAmt013190
IRS990EZ/GrossReceiptsAmt0183667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016938
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130943
IRS990EZ/OccupancyRentUtltsAndMaintAmt03601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Tappel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Trick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Luedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019521
IRS990EZ/OtherRevenueTotalAmt02391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthen Industrial Operations
IRS990EZ/PrintingPublicationsPostageAmt03559
IRS990EZ/ProgramServiceRevenueAmt076952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strenthen existing industrial opeartions, assist with development of new industrial operations, and assist with expansion and retention of existing industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02653
IRS990EZ/SpecialEventsNetIncomeLossAmt010537
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136965
IRS990EZ/TotalProgramServiceExpensesAmt0138938
IRS990EZ/TotalRevenueAmt0181014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0271608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271608
IRS990ScheduleA/TotalSupportAmt0271608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues & Memberships 623Advertising 920Ohio BWC 281Licenses 50Continuing Education 5,335Depreciation Expense 679Website 4,145Bank Service Charge 59Travel Expense 6,929Miscellaneous Expense 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Equipment 556 0Software 113 0Employee Advance 1,373 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 189 0Payroll Liabilities 1,883 2,378Accrued Wages 1,373 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04196634232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huron County Development Council
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0341537256
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Milan Avenue
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4FB1B5B22160C86EEE69E991E77A33CA0B8724
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03480052020041bg5wyqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.146.199
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm023:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274401333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fawcett Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044851
ReturnHeader/PreparerPersonGrp/PhoneNum04199291417
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Fawcett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T23:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,321
Liabilities
$2,378
Net assets
$130,943
Revenue
$181,014
Expenses
$136,965
Net income
$44,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.41$1.64$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.51$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.62$1.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.85$1.14$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.81$1.37$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.87$1.13$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.42$0.81$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$4.11$3.33$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.09