Civic Intelligence

Van Cleve House Inc

990 • Fiscal year 2016 • EIN 31-0734246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
20 West First StreetDayton, OH 45402-1213

(937) 223-2239

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

23%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

0.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$940,420

Up $7,060 (+0.8%) from 2015

Net Assets

Up

$932,920

Up $6,909 (+0.7%) from 2015

Liabilities

Up

$7,500

Up $151 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$29,485

Down $533 (-1.8%) from 2015

Expenses

Down

$22,576

Down $9,463 (-30%) from 2015

Net Income

Up

$6,909

Up $8,930 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $915,977Liabilities 2011: $4,246Net Assets 2011: $911,7312011Assets 2012: $923,823Liabilities 2012: $5,214Net Assets 2012: $918,6092012Assets 2013: $921,985Liabilities 2013: $4,931Net Assets 2013: $917,0542013Assets 2014: $935,235Liabilities 2014: $7,203Net Assets 2014: $928,0322014Assets 2015: $933,360Liabilities 2015: $7,349Net Assets 2015: $926,0112015Assets 2016: $940,420Liabilities 2016: $7,500Net Assets 2016: $932,9202016Assets 2017: $935,053Liabilities 2017: $12,103Net Assets 2017: $922,9502017Assets 2018: $942,274Liabilities 2018: $12,196Net Assets 2018: $930,0782018Assets 2019: $924,317Liabilities 2019: $12,238Net Assets 2019: $912,0792019Assets 2020: $925,621Liabilities 2020: $11,739Net Assets 2020: $913,8822020Assets 2021: $925,342Liabilities 2021: $11,852Net Assets 2021: $913,4902021Assets 2022: $932,555Liabilities 2022: $11,852Net Assets 2022: $920,7032022Assets 2023: $931,415Liabilities 2023: $11,114Net Assets 2023: $920,3012023Assets 2024: $927,271Liabilities 2024: $11,852Net Assets 2024: $915,4192024

Highlighted filing

2016

Assets$940,420
Liabilities$7,500
Net Assets$932,920
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $24,1462011Expenses 2012: $19,0712012Revenue 2013: $21,732Expenses 2013: $23,287Net Income 2013: -$1,5552013Revenue 2014: $28,885Expenses 2014: $17,907Net Income 2014: $10,9782014Revenue 2015: $30,018Expenses 2015: $32,039Net Income 2015: -$2,0212015Revenue 2016: $29,485Expenses 2016: $22,576Net Income 2016: $6,9092016Revenue 2017: $22,791Expenses 2017: $32,761Net Income 2017: -$9,9702017Revenue 2018: $32,204Expenses 2018: $25,076Net Income 2018: $7,1282018Revenue 2019: $31,469Expenses 2019: $49,468Net Income 2019: -$17,9992019Revenue 2020: $17,511Expenses 2020: $15,708Net Income 2020: $1,8032020Revenue 2021: $3,956Expenses 2021: $4,348Net Income 2021: -$3922021Revenue 2022: $18,533Expenses 2022: $11,320Net Income 2022: $7,2132022Revenue 2023: $24,151Expenses 2023: $24,553Net Income 2023: -$4022023Revenue 2024: $26,549Expenses 2024: $30,693Net Income 2024: -$4,1442024

Highlighted filing

2016

Revenue$29,485
Expenses$22,576
Net Income$6,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$42,002
Mission and Program Overview

Mission

Operates parking lot for affiliate Christ Episcopal Church.

Operates parking lot for affiliate christ episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,457$915,457→ $0
Accounts Receivable$17,500$21,000▲ $3,500
Cash and Non-Interest-Bearing Accounts$403$3,963▲ $3,560
Total Assets$933,360$940,420▲ $7,060
Liabilities
Accounts Payable and Accrued Expenses$7,349$7,500▲ $151
Total Liabilities$7,349$7,500▲ $151
Net Assets / Fund Balance
Unrestricted Net Assets$926,011$932,920▲ $6,909
Total Net Assets Fund Balance$926,011$932,920▲ $6,909
Total Liabilities and Net Assets / Fund Balance$933,360$940,420▲ $7,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,457--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Donna BoyerTrustee
Frank BoenschTrustee
Greg SextonTrustee
John PaddockTrustee
C Miles SchmidtPres.
Howard HeckSec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$29,483
Change in Net Assets
$6,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425
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
Benefits to Members---$22,151
Other Expenses---$425
Total Functional Expenses$0$0$0$22,576
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Cleve House Inc
EIN
31-0734246
Phone
9372232239
Address
20 WEST FIRST STREET, DAYTON, OH 45402-1213

Signing Officer

Name
C Miles Schmidt
Title
President
Phone
9372232239
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Miles Schmidt
Formed
1962
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Willis & Co CPAs LLC
Address
1210 Meadow Bridge Drive Ste A, Dayton, OH 45434
Preparer
William M Willis CPA
Phone
9374311040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and tax preparer review 990 form”

Pt VI, Line 12C

“YES ANNUALLY”

Pt VI, Line 19

“Announcement of annual meeting”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix280 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.

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ReturnHeader/FilingSecurityInformation/IPTm007:03:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045434
ReturnHeader/PreparerPersonGrp/PhoneNum09374311040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M WILLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T07:03:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$940,420
Liabilities
$7,500
Net assets
$932,920
Revenue
$29,485
Expenses
$22,576
Net income
$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.12$9.15$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.11$9.20$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.12$9.21$0.19$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.12$9.13$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.14$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.12$9.12$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.12$9.30$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.12$9.23$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.08$9.33$0.29$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.07$9.26$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.28$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$0.22$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.05$9.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.04$9.12$0.24