Civic Intelligence

Harrison County Community Improvement Corporation

990 • Fiscal year 2021 • EIN 34-1667486

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.03x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$306,013

Down $87,603 (-22%) from 2020

Net Assets

Down

$301,063

Down $87,603 (-23%) from 2020

Liabilities

Flat

$4,950

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$170,759

Up $41,320 (+32%) from 2020

Expenses

Up

$258,362

Up $64,896 (+34%) from 2020

Net Income

Down

-$87,603

Down $23,576 (-37%) from 2020

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 2020: $393,616Liabilities 2020: $4,950Net Assets 2020: $388,6662020Assets 2021: $306,013Liabilities 2021: $4,950Net Assets 2021: $301,0632021Assets 2022: $217,494Liabilities 2022: $4,950Net Assets 2022: $212,5442022Assets 2024: $184,588Liabilities 2024: $0Net Assets 2024: $184,5882024

Highlighted filing

2021

Assets$306,013
Liabilities$4,950
Net Assets$301,063
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 2020: $129,439Expenses 2020: $193,466Net Income 2020: -$64,0272020Revenue 2021: $170,759Expenses 2021: $258,362Net Income 2021: -$87,6032021Revenue 2022: $53,800Expenses 2022: $142,319Net Income 2022: -$88,5192022Revenue 2024: $319,484Expenses 2024: $178,861Net Income 2024: $140,6232024

Highlighted filing

2021

Revenue$170,759
Expenses$258,362
Net Income-$87,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$170,759
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$388,774$302,865▼ $85,909
Accounts Receivable$2,282$2,282→ $0
Land, Buildings, and Equipment, Net$1,760$69▼ $1,691
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$393,616$306,013▼ $87,603
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$388,666$301,063▼ $87,603
Total Net Assets Fund Balance$388,666$301,063▼ $87,603
Total Liabilities and Net Assets / Fund Balance$393,616$306,013▼ $87,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69$79,692-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dale ArbaughPresident
Bob HendricksVice President
Allison AndersonDirector
Dale NorrisDirector
Danny HenryDirector
Dave LadonneDirector
Dave WheelerDirector
Dennis HirschbachDirector
Don BethelDirector
Doug BachmanDirector
Greg TullisDirector
Jay HopkinsDirector
Jim WardDirector
Jody HydeDirector
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
John JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,922
Program Service Revenue
$79,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,922
Change in Net Assets
$-87,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,362
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$1,691--$1,691
Other Expenses$795--$795
Office Expenses$603--$603
All Other Expenses$515--$515
Advertising$442--$442
Total Functional Expenses$258,362$0$0$258,362
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
2022-08-29
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
Jeremy B Wilson CPA
Phone
3042335030
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/GrossReceiptsAmt0170759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069
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/NetAssetsOrFundBalancesBOYAmt0388666
IRS990/NetAssetsOrFundBalancesEOYAmt0301063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160000
IRS990/OtherExpensesGrp/ProgramServicesAmt182362
IRS990/OtherExpensesGrp/ProgramServicesAmt211954
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt0160000
IRS990/OtherExpensesGrp/TotalAmt182362
IRS990/OtherExpensesGrp/TotalAmt211954
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE ARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193466
IRS990/PYOtherRevenueAmt013032
IRS990/PYProgramServiceRevenueAmt072243
IRS990/PYRevenuesLessExpensesAmt0-64027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069
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/TotalAssetsBOYAmt0393616
IRS990/TotalAssetsEOYAmt0306013
IRS990/TotalAssetsGrp/BOYAmt0393616
IRS990/TotalAssetsGrp/EOYAmt0306013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090922
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,013
Liabilities
$4,950
Net assets
$301,063
Revenue
$170,759
Expenses
$258,362
Net income
-$87,603
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
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.71$2.58$0.88
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits