CIRCLEVILLE-PICKAWAY COMMUNITY IMPROVEMENT CORPORATION

EIN: 311195864 501(c)(3)

CIRCLEVILLE, OH

Total Revenue
$721,987
Total Expenses
$530,922
Total Assets
$1,609,878
Net Assets
$562,972
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
DIANE K HILL
Phone
7404206498
Tax Period
2024-01-01 to 2024-12-31

CIRCLEVILLE-PICKAWAY COMMUNITY IMPROVEMENT CORPORATION, founded in 2000, is a small nonprofit that reported $722K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $191K, a strong 26% operating margin.

Mission

TO PROMOTE THE DEVELOPMENT OF PICKAWAY COUNTY.

Program Service Accomplishments

Program 1
Expenses: $530,922

THE ORGANIZATION PROMOTES, ADVANCES, AND ENCOURAGES THE INDUSTRIAL, ECONOMIC, AND CIVIC DEVELOPMENT OF PICKAWAY COUNTY AND ITS MUNICIPALITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $590,244
Program Service Revenue $100,000
Investment Income $31,743
Other Revenue $0
TOTAL REVENUE $721,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $530,922
Other Expenses $530,922
TOTAL EXPENSES $530,922

Year-over-Year Comparison

2024 2023 Change
Revenue $721,987 $1,229,873 -0.4%
Expenses $530,922 $956,620 -0.4%
Net Income $191,065 $273,253 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
24
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM COLBURN EXECUTIVE DI 40.00
Officer
$0 $0 $0
DIANE K HILL PRESIDENT 1.00
Officer Director
$0 $0 $0
BETHANY REID PAST BOARD P 1.00
Officer Director
$0 $0 $0
LOUIS MCFARLAND VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CRAIG STEVENSON SECRETARY 1.00
Officer Director
$0 $0 $0
MARK LIGHTLE TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE BLANTON TRUSTEE 1.00
Officer Director
$0 $0 $0
DARYL WOLFE TRUSTEE 1.00
Officer Director
$0 $0 $0
KEITH SUMMERS TRUSTEE 1.00
Officer Director
$0 $0 $0
JAY WIPPEL TRUSTEE 1.00
Officer Director
$0 $0 $0
STEVE WELSH TRUSTEE 1.00
Director
$0 $0 $0
JIM STANLEY TRUSTEE 1.00
Director
$0 $0 $0
BARRY KELLER TRUSTEE 1.00
Director
$0 $0 $0
TIM MCGINNIS TRUSTEE 1.00
Director
$0 $0 $0
HAROLD HENSON TRUSTEE 1.00
Director
$0 $0 $0
JOE ALLEN TRUSTEE 1.00
Director
$0 $0 $0
JIM DEAL TRUSTEE 1.00
Director
$0 $0 $0
RANDY METZGER TRUSTEE 1.00
Director
$0 $0 $0
CASEY LIDDY TRUSTEE 1.00
Director
$0 $0 $0
KRISTA BOWER TRUSTEE 1.00
Director
$0 $0 $0
JOE RISCH TRUSTEE 1.00
Director
$0 $0 $0
KATIE LOGAN HEDGES TRUSTEE 1.00
Director
$0 $0 $0
JEAN DROSTE TRUSTEE 1.00
Director
$0 $0 $0
MARK LEATHERWOOD TRUSTEE 1.00
Director
$0 $0 $0
MONTY LOBB TRUSTEE 1.00
Director
$0 $0 $0
PAUL JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
TREY FAUSNAUGH EX-OFFICIO 1.00
Officer
$0 $0 $0
KYLE WOLFE EX-OFFICIO 1.00
Officer
$0 $0 $0
STEVE MCAFEE EX-OFFICIO 1.00
Officer
$0 $0 $0
AARON SHRIM EX-OFFICIO 1.00
Officer
$0 $0 $0
KIM HALLEY EX-OFFICIO 1.00
Officer
$0 $0 $0
BECKY HAMMOND EX-OFFICIO 1.00
Officer
$0 $0 $0
JONATHAN DAVIS EX-OFFICIO 1.00
Officer
$0 $0 $0
MIKE ESTADT EX-OFFICIO 1.00
Officer
$0 $0 $0
ELIZABETH FURNISS EX-OFFICIO 1.00
Officer
$0 $0 $0
JASON FIFE EX-OFFICIO 1.00
Officer
$0 $0 $0
HANNAH WYNNE EX-OFFICIO 1.00
Officer
$0 $0 $0
CHUCK REISINGER EX-OFFICIO 1.00
Officer
$0 $0 $0
SHELLEY EX-OFFICIO 1.00
Officer
$0 $0 $0
TOM KITCHEN EX-OFFICIO 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $721,987 $530,922 $1,609,878 $191,065
2023 $1,229,873 $956,620 $4,540,575 $273,253
2022 $1,105,861 $840,550 $4,665,318 $265,311
2021 $1,001,344 $1,128,061 $4,804,907 $-126,717
2020 $854,952 $776,177 $5,580,512 $78,775
2019 $1,023,963 $1,557,809 $5,884,961 $-533,846
2018 $1,013,769 $651,554 $7,619,454 $362,215
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