Civic Intelligence

Harrison County Community Improvement Corporation

990 • Fiscal year 2016 • EIN 34-1667486

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.HARRISONCOUNTYOHIO.ORG

Refreshing map…

538 N Main Street Suite ACadiz, OH 43907

(740) 942-2027

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$733,409

Up $392,389 (+115%) from 2015

Net Assets

Up

$728,459

Up $392,389 (+117%) from 2015

Liabilities

Flat

$4,950

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$672,064

Up $345,980 (+106%) from 2015

Expenses

Up

$279,675

Up $67,599 (+32%) from 2015

Net Income

Up

$392,389

Up $278,381 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $33,916Liabilities 2011: $4,950Net Assets 2011: $28,9662011Assets 2012: $75,583Liabilities 2012: $4,950Net Assets 2012: $70,6332012Assets 2014: $227,012Liabilities 2014: $4,950Net Assets 2014: $222,0622014Assets 2015: $341,020Liabilities 2015: $4,950Net Assets 2015: $336,0702015Assets 2016: $733,409Liabilities 2016: $4,950Net Assets 2016: $728,4592016Assets 2017: $736,980Liabilities 2017: $4,950Net Assets 2017: $732,0302017Assets 2018: $601,738Liabilities 2018: $4,950Net Assets 2018: $596,7882018Assets 2020: $393,616Liabilities 2020: $4,950Net Assets 2020: $388,6662020Assets 2022: $217,494Liabilities 2022: $4,950Net Assets 2022: $212,5442022Assets 2024: $184,588Liabilities 2024: $0Net Assets 2024: $184,5882024

Highlighted filing

2016

Assets$733,409
Liabilities$4,950
Net Assets$728,459
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $74,8922011Expenses 2012: $73,4102012Revenue 2014: $442,164Expenses 2014: $237,319Net Income 2014: $204,8452014Revenue 2015: $326,084Expenses 2015: $212,076Net Income 2015: $114,0082015Revenue 2016: $672,064Expenses 2016: $279,675Net Income 2016: $392,3892016Revenue 2017: $237,294Expenses 2017: $233,723Net Income 2017: $3,5712017Revenue 2018: $287,925Expenses 2018: $423,167Net Income 2018: -$135,2422018Revenue 2020: $129,439Expenses 2020: $193,466Net Income 2020: -$64,0272020Revenue 2022: $53,800Expenses 2022: $142,319Net Income 2022: -$88,5192022Revenue 2024: $319,484Expenses 2024: $178,861Net Income 2024: $140,6232024

Highlighted filing

2016

Revenue$672,064
Expenses$279,675
Net Income$392,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$672,064
Mission and Program Overview

Mission

Provide administration for the county government for various grant programs.

Provide administration for the county government for various grant programs, such as chip, cdbg, and department of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,938$708,761▲ $370,823
Land, Buildings, and Equipment, Net$0$21,566▲ $21,566
Accounts Receivable$2,282$2,282→ $0
Total Assets$341,020$733,409▲ $392,389
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,950$4,950→ $0
Total Liabilities$4,950$4,950→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$336,070$728,459▲ $392,389
Total Net Assets Fund Balance$336,070$728,459▲ $392,389
Total Liabilities and Net Assets / Fund Balance$341,020$733,409▲ $392,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,566$55,803$77,369
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dale ArbaughPresident
Becky PanebiancoDirector
Bill HostDirector
Bob HendricksDirector
Brad JenkinsDirector
Dale NorrisDirector
Dennis HirschbachDirector
Don BethelDirector
Dr Paul GasparoDirector
Jody HydeDirector
John JonesDirector
Jon KochDirector
Joyce BrownDirector
Kris MillerDirector
Lisa ZauchaDirector
Lou BasichDirector
Lynette DauchDirector
Nick HomrighausenDirector
Pat MooreDirector
Rande UscioDirector
Robert SterlingDirector
Robert StewartDirector
Sam CunninghamDirector
Tracy BoyerDirector
Vicki SefsickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,600
Program Service Revenue
$624,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$392,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,675
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
Depreciation Depletion$32,349--$32,349
Other Expenses$1,103--$1,103
Advertising$639--$639
Office Expenses$528--$528
Conferences and Meetings$160--$160
Total Functional Expenses$279,675$0$0$279,675
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa and then provided to the management of the organization and the trustees prior to the filing date. If there are no changes or questions, the trustees are responsible for filing.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and other policies are maintained in hard copy and available upon request; in addition, the financial statements are available on the website of the state auditor of ohio.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Improvement
EIN
34-1667486
Phone
7409422027
Address
538 N MAIN STREET SUITE A, CADIZ, OH 43907

Signing Officer

Name
Dale Arbaugh
Title
President
Phone
7409422027
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Arbaugh
Formed
1966
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
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IRS990/ActivityOrMissionDesc0PROVIDE ADMINISTRATION FOR THE COUNTY GOVERNMENT FOR VARIOUS GRANT PROGRAMS, SUCH AS CHIP, CDBG, AND DEPARTMENT OF HUMAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
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IRS990/MissionDesc0PROVIDE ADMINISTRATION FOR THE COUNTY GOVERNMENT FOR VARIOUS GRANT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336070
IRS990/NetAssetsOrFundBalancesEOYAmt0728459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt0528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237484
IRS990/OtherExpensesGrp/ProgramServicesAmt17412
IRS990/OtherExpensesGrp/ProgramServicesAmt21103
IRS990/OtherExpensesGrp/TotalAmt0237484
IRS990/OtherExpensesGrp/TotalAmt17412
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE ARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255704
IRS990/PYRevenuesLessExpensesAmt0114008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN PROVIDED TO THE MANAGEMENT OF THE ORGANIZATION AND THE TRUSTEES PRIOR TO THE FILING DATE. IF THERE ARE NO CHANGES OR QUESTIONS, THE TRUSTEES ARE RESPONSIBLE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND OTHER POLICIES ARE MAINTAINED IN HARD COPY AND AVAILABLE UPON REQUEST; IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE STATE AUDITOR OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341020
IRS990/TotalAssetsEOYAmt0733409
IRS990/TotalAssetsGrp/BOYAmt0341020
IRS990/TotalAssetsGrp/EOYAmt0733409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04950
IRS990/TotalLiabilitiesEOYAmt04950
IRS990/TotalLiabilitiesGrp/BOYAmt04950
IRS990/TotalLiabilitiesGrp/EOYAmt04950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0624464
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0624464
IRS990/TotalProgramServiceExpensesAmt0279675
IRS990/TotalProgramServiceRevenueAmt0624464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088625 JEWETT-GERMANO RD
IRS990/USAddress/CityNm0JEWETT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043986
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.HARRISONCOUNTYOHIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ARBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409422027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,409
Liabilities
$4,950
Net assets
$728,459
Revenue
$672,064
Expenses
$279,675
Net income
$392,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.19$1.79$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.13$0.54$1.42$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.89$1.29$1.93$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.05$5.97$2.88$4.23$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.05$7.32$2.37$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$6.72$2.80$3.92
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$3.26$2.12$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$4.42$2.37$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.75