Civic Intelligence

Harrison County Community Improvement Corporation

990 • Fiscal year 2019 • EIN 34-1667486

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

64th percentile

0.01x

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

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$457,643

Down $144,095 (-24%) from 2018

Net Assets

Down

$452,693

Down $144,095 (-24%) from 2018

Liabilities

Flat

$4,950

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$143,257

Down $144,668 (-50%) from 2018

Expenses

Down

$287,352

Down $135,815 (-32%) from 2018

Net Income

Down

-$144,095

Down $8,853 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $736,980Liabilities 2017: $4,950Net Assets 2017: $732,0302017Assets 2018: $601,738Liabilities 2018: $4,950Net Assets 2018: $596,7882018Assets 2019: $457,643Liabilities 2019: $4,950Net Assets 2019: $452,6932019Assets 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

2019

Assets$457,643
Liabilities$4,950
Net Assets$452,693
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 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 2017: $237,294Expenses 2017: $233,723Net Income 2017: $3,5712017Revenue 2018: $287,925Expenses 2018: $423,167Net Income 2018: -$135,2422018Revenue 2019: $143,257Expenses 2019: $287,352Net Income 2019: -$144,0952019Revenue 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

2019

Revenue$143,257
Expenses$287,352
Net Income-$144,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$143,257
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$590,318$449,558▼ $140,760
Land, Buildings, and Equipment, Net$8,338$5,003▼ $3,335
Accounts Receivable$2,282$2,282→ $0
Total Assets$601,738$457,643▼ $144,095
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
Net Assets Without Donor Restrictions$596,788$452,693▼ $144,095
Total Net Assets Fund Balance$596,788$452,693▼ $144,095
Total Liabilities and Net Assets / Fund Balance$601,738$457,643▼ $144,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,003$74,758$79,761
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dale ArbaughPresident
Allison AndersonDirector
Bob HendricksDirector
Dale NorrisDirector
Danny HenryDirector
Dave LadonneDirector
Dave WheelerDirector
Dennis HirschbachDirector
Don BethelDirector
Doug BachmanDirector
Greg TullisDirector
Jay HopkinsDirector
Jim WardDirector
Jody HydeDirector
John JonesDirector
John TabacchiDirector
Jon KochDirector
Josh WillisDirector
Larry WardDirector
Lou BasichDirector
Melissa RataiczakDirector
Michelle CarpenterDirector
Nick HomrighausenDirector
Owen BeethamDirector
Paul CofflandDirector
Robert StewartDirector
Ron HawkinsDirector
Sam CunninghamDirector
Scott BlackburnDirector
Vicki SefsickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,178
Program Service Revenue
$77,232
Investment Income
$0
Other Revenue
$4,847
All Other Contributions
$61,178
Change in Net Assets
$-144,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,352
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
Other Expenses$13,760--$13,760
Office Expenses$8,905--$8,905
All Other Expenses$7,986--$7,986
Advertising$6,660--$6,660
Depreciation Depletion$3,335--$3,335
Total Functional Expenses$287,352$0$0$287,352
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 35% controlled entity
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
2020-11-09
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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05003
IRS990/LandBldgEquipCostOrOtherBssAmt079761
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADMINISTRATION FOR THE COUNTY GOVERNMENT FOR VARIOUS GRANT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596788
IRS990/NetAssetsOrFundBalancesEOYAmt0452693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08905
IRS990/OfficeExpensesGrp/TotalAmt08905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAVEL & TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0170000
IRS990/OtherExpensesGrp/ProgramServicesAmt158137
IRS990/OtherExpensesGrp/ProgramServicesAmt218569
IRS990/OtherExpensesGrp/ProgramServicesAmt313760
IRS990/OtherExpensesGrp/TotalAmt0170000
IRS990/OtherExpensesGrp/TotalAmt158137
IRS990/OtherExpensesGrp/TotalAmt218569
IRS990/OtherExpensesGrp/TotalAmt313760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04847
IRS990/OtherRevenueTotalAmt04847
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE ARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423167
IRS990/PYOtherRevenueAmt016133
IRS990/PYProgramServiceRevenueAmt0213764
IRS990/PYRevenuesLessExpensesAmt0-135242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05003
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601738
IRS990/TotalAssetsEOYAmt0457643
IRS990/TotalAssetsGrp/BOYAmt0601738
IRS990/TotalAssetsGrp/EOYAmt0457643
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,643
Liabilities
$4,950
Net assets
$452,693
Revenue
$143,257
Expenses
$287,352
Net income
-$144,095
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
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$1.43$2.87$1.44
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
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