Civic Intelligence

Whitehall Community Improvement Co

990EZ • Fiscal year 2018 • EIN 31-1125354

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$316,692

Down $6,723 (-2.1%) from 2017

Net Assets

Down

$61,892

Down $6,723 (-9.8%) from 2017

Liabilities

Flat

$254,800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$61,230

Up $42,640 (+229%) from 2017

Expenses

Down

$67,953

Down $9,249 (-12%) from 2017

Net Income

Up

-$6,723

Up $51,889 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 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

2018

Assets$316,692
Liabilities$254,800
Net Assets$61,892
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2018

Revenue$61,230
Expenses$67,953
Net Income-$6,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,230
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-$67,953
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS POTTERPresidentPT$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
James R Cloyes
Title
Treasurer
Phone
6142361628
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
James R Cloyes CPA Inc
Address
4308 EAST MAIN STREET, COLUMBUS, OH 43213
Preparer
James R Cloyes CPA
Phone
6149471700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrents 13,230”

Description of other expenses Part I line 16

“Description amountinsurance 2,034ohio audit fees 50security 451signs 48,000wasserstrom community 8,565”

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 4,800 4,800”

Raw XML Appendix121 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/PersonNm0THOMAS POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06142378613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 SOUTH YEARLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316692
IRS990EZ/GrossReceiptsAmt061230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261944
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061892
IRS990EZ/OccupancyRentUtltsAndMaintAmt08853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059100
IRS990EZ/OtherRevenueTotalAmt013230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT THE COMMUNITY TO THE PUBLIC
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/ProgramServiceExpensesAmt067953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067953
IRS990EZ/TotalProgramServiceExpensesAmt067953
IRS990EZ/TotalRevenueAmt061230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129060
IRS990ScheduleA/TotalSupportAmt0129060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 13,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,034OHIO AUDIT FEES 50SECURITY 451SIGNS 48,000WASSERSTROM COMMUNITY 8,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN WHITEHALL CITY IS GRANT 250,000 250,000TENANT SECURITY DEPOSITS 4,800 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 total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R CLOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142361628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05015FC9C387BF01E0032DDA00B1388F84066F8F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05015FC9C387BF01E0032DDA00B1388F84066F8F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0315608201923222njbkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.130.142
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm017:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311134788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R CLOYES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043213
ReturnHeader/PreparerPersonGrp/PhoneNum06149471700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02019-08-14T13:39:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,692
Liabilities
$254,800
Net assets
$61,892
Revenue
$61,230
Expenses
$67,953
Net income
-$6,723
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
2018Detailed filing. Detailed filing data is available for this year.$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