Civic Intelligence

Huron County Land Reutilization

990EZ • Fiscal year 2019 • EIN 83-1340521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

Organization ProfileHURONCOUNTYLANDBANK.COM
180 Milan AveNorwalk, OH 44857

(419) 663-4232

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$42,397

No earlier filing loaded for comparison.

Net Assets

-$4,472

No earlier filing loaded for comparison.

Liabilities

$46,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

$77,555

No earlier filing loaded for comparison.

Expenses

$82,027

No earlier filing loaded for comparison.

Net Income

-$4,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2019: $42,397Liabilities 2019: $46,869Net Assets 2019: -$4,4722019Assets 2020: $99,359Liabilities 2020: $46,8692020Assets 2021: $140,565Liabilities 2021: $0Net Assets 2021: $140,5652021Assets 2022: $164,136Liabilities 2022: $02022Assets 2023: $280,294Liabilities 2023: $0Net Assets 2023: $280,2942023Assets 2024: $317,365Liabilities 2024: $0Net Assets 2024: $317,3652024

Highlighted filing

2019

Assets$42,397
Liabilities$46,869
Net Assets-$4,472
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $77,555Expenses 2019: $82,027Net Income 2019: -$4,4722019Revenue 2020: $118,956Expenses 2020: $61,994Net Income 2020: $56,9622020Revenue 2021: $166,428Expenses 2021: $78,353Net Income 2021: $88,0752021Revenue 2022: $123,655Expenses 2022: $100,084Net Income 2022: $23,5712022Revenue 2023: $503,118Expenses 2023: $386,960Net Income 2023: $116,1582023Revenue 2024: $581,264Expenses 2024: $544,193Net Income 2024: $37,0712024

Highlighted filing

2019

Revenue$77,555
Expenses$82,027
Net Income-$4,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$77,555
Mission and Program Overview

Mission

Reutilize land in Huron County Ohio

Program Services

DescriptionGrantsExpenses
To aquire land from the county to be developed and reutilized for the greater good of Huron County Ohio.$75,000$82,027
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KnappExecutive DirectorPT$0--
Shawn PickworthPresident-$0--
Leslie LudbanVice President-$0--
Dave FrietagSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Huron County Land Reutilization
EIN
83-1340521
Address
180 Milan Ave, Norwalk, OH 44857

Signing Officer

Name
Carol Knapp
Title
Executive Direc
Phone
4196634232
Signed
2020-01-24
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

List of grants and similar amounts paid Part I line 10

“Activity To Reutilize Land in Huron County Grantee Huron County Development Council Street 180 Milan Ave City, State, Zip Norwalk, OH 44857Relationship Contractor Amount 75,000”

Description of other expenses Part I line 16

“Description AmountBusiness License Fees 1,425Travel and Meetings 1,923Website 129”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearHuron County Loan 0 46,869”

Raw XML Appendix140 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 Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossReceiptsAmt077555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4472
IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Pickworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Ludban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Frietag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reutilize land in Huron County Ohio
IRS990EZ/ProgramServiceRevenueAmt077455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aquire land from the county to be developed and reutilized for the greater good of Huron County Ohio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082027
IRS990EZ/TotalProgramServiceExpensesAmt082027
IRS990EZ/TotalRevenueAmt077555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077455
IRS990ScheduleA/TotalSupportAmt077455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity To Reutilize Land in Huron County Grantee Huron County Development Council Street 180 Milan Ave City, State, Zip Norwalk, OH 44857Relationship Contractor Amount 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness License Fees 1,425Travel and Meetings 1,923Website 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHuron County Loan 0 46,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huron County Land Reutilization
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0831340521
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Milan Ave
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4FB1B5B22160C86EEE69E991E77A33CA0B8724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F4FB1B5B22160C86EEE69E991E77A33CA0B8724
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03480052020041keewdw2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.146.199
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTm023:31:58
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/ReturnTs02020-02-10T23:23:00-05:00
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
$42,397
Liabilities
$46,869
Net assets
-$4,472
Revenue
$77,555
Expenses
$82,027
Net income
-$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$5.81$5.44$0.37
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$5.03$3.87$1.16
2022Summary only. Only limited summary data is available for this year.$1.64$0.00$1.24$1.00$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.66$0.78$0.88
2020Summary only. Only limited summary data is available for this year.$0.99$0.47$1.19$0.62$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.04$0.78$0.82$0.04