Civic Intelligence

Whitehall Community Improvement Co

990EZ • Fiscal year 2015 • EIN 31-1125354

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profile
360 South Yearling RoadColumbus, OH 43213

(614) 237-8613

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$322,361

No earlier filing loaded for comparison.

Net Assets

$67,561

No earlier filing loaded for comparison.

Liabilities

$254,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

$33,054

No earlier filing loaded for comparison.

Expenses

$21,993

No earlier filing loaded for comparison.

Net Income

$11,061

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $322,361Liabilities 2015: $254,800Net Assets 2015: $67,5612015Assets 2016: $382,027Liabilities 2016: $254,800Net Assets 2016: $127,2272016Assets 2017: $323,415Liabilities 2017: $254,800Net Assets 2017: $68,6152017Assets 2018: $316,692Liabilities 2018: $254,800Net Assets 2018: $61,8922018Assets 2019: $309,508Liabilities 2019: $254,800Net Assets 2019: $54,7082019Assets 2020: $1,378,156Liabilities 2020: $4,800Net Assets 2020: $1,373,3562020Assets 2021: $1,383,516Liabilities 2021: $4,800Net Assets 2021: $1,378,7162021Assets 2022: $1,104,001Liabilities 2022: $23,618Net Assets 2022: $1,080,3832022Assets 2024: $1,638,985Liabilities 2024: $5,356Net Assets 2024: $1,633,6292024

Highlighted filing

2015

Assets$322,361
Liabilities$254,800
Net Assets$67,561
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $33,054Expenses 2015: $21,993Net Income 2015: $11,0612015Revenue 2016: $109,000Expenses 2016: $49,334Net Income 2016: $59,6662016Revenue 2017: $18,590Expenses 2017: $77,202Net Income 2017: -$58,6122017Revenue 2018: $61,230Expenses 2018: $67,953Net Income 2018: -$6,7232018Revenue 2019: $92,818Expenses 2019: $100,002Net Income 2019: -$7,1842019Revenue 2020: $1,378,980Expenses 2020: $60,332Net Income 2020: $1,318,6482020Revenue 2021: $69,851Expenses 2021: $64,491Net Income 2021: $5,3602021Revenue 2022: $22,572Expenses 2022: $68,096Net Income 2022: -$45,5242022Revenue 2024: $198,624Expenses 2024: $115,528Net Income 2024: $83,0962024

Highlighted filing

2015

Revenue$33,054
Expenses$21,993
Net Income$11,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$33,054
Mission and Program Overview

Mission

To present the community to the public

Program Services

DescriptionGrantsExpenses
TO PRESENT THE COMMUNITY TO THE PUBLIC IN AN ENGAGING MANNER SO THAT THE COMMUMITY AND ALL RESIDENTS TAKE PRIDE IN THE GROWTH OF THE CITY INTO A MATURING COMMUNITY-$21,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACK WOODRUFFPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Whitehall Community Improvement Co
EIN
31-1125354
Address
360 SOUTH YEARLING ROAD, COLUMBUS, OH 43213

Signing Officer

Name
Zack Woodruff
Title
President
Phone
6142378613
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Romine Cpas & Associates Inc
Address
6895 EAST MAIN STREET, REYNOLDSBURG, OH 43068
Preparer
James R Cloyes CPA
Phone
6147552727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrents 33,054”

Description of other expenses Part I line 16

“Description amountbank charges 128insurance 1,837open house 1,872supplies 150title and earnest money 5,028”

Description of other assets Part II line 24

“Category beginning of year end of yearswim land deposit 10,000 10,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan whitehall city is grant 250,000 250,000tenant security deposits 2,200 4,800”

Raw XML Appendix113 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/PersonNm0ZACK WOODRUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06142378613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 SOUTH YEARLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322361
IRS990EZ/GrossReceiptsAmt033054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261944
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067561
IRS990EZ/OccupancyRentUtltsAndMaintAmt011968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACK WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt09015
IRS990EZ/OtherRevenueTotalAmt033054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT THE COMMUNITY TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESENT THE COMMUNITY TO THE PUBLIC IN AN ENGAGING MANNER SO THAT THE COMMUMITY AND ALL RESIDENTS TAKE PRIDE IN THE GROWTH OF THE CITY INTO A MATURING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0252200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021993
IRS990EZ/TotalProgramServiceExpensesAmt021993
IRS990EZ/TotalRevenueAmt033054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04350
IRS990ScheduleA/PublicSupportPY170Pct00.01000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 33,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 128INSURANCE 1,837OPEN HOUSE 1,872SUPPLIES 150TITLE AND EARNEST MONEY 5,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSWIM LAND DEPOSIT 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN WHITEHALL CITY IS GRANT 250,000 250,000TENANT SECURITY DEPOSITS 2,200 4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142378613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL COMMUNITY IMPROVEMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0311125354
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 SOUTH YEARLING ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMINE CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06895 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147552727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02016-05-07T15:58:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,361
Liabilities
$254,800
Net assets
$67,561
Revenue
$33,054
Expenses
$21,993
Net income
$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.20$0.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.02$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.38$0.06$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.05$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.06$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.02$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.25$0.13$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.03$0.02$0.01