Civic Intelligence

Pride of Whitehall Inc

990EZ • Fiscal year 2014 • EIN 31-1410046

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
6895 East Main StreetReynoldsburg, OH 43068

(614) 755-2727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,335

Down $5,405 (-16%) from 2013

Net Assets

Down

$29,335

Down $5,405 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$4,961

Down $3,375 (-40%) from 2013

Expenses

Up

$10,366

Up $2,410 (+30%) from 2013

Net Income

Down

-$5,405

Down $5,785 (-1522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,642Liabilities 2010: $0Net Assets 2010: $33,6422010Assets 2012: $34,360Liabilities 2012: $0Net Assets 2012: $34,3602012Assets 2013: $34,740Liabilities 2013: $0Net Assets 2013: $34,7402013Assets 2014: $29,335Liabilities 2014: $0Net Assets 2014: $29,3352014Assets 2015: $27,492Liabilities 2015: $0Net Assets 2015: $27,4922015Assets 2016: $26,241Liabilities 2016: $0Net Assets 2016: $26,2412016Assets 2017: $24,061Liabilities 2017: $0Net Assets 2017: $24,0612017Assets 2018: $25,163Liabilities 2018: $0Net Assets 2018: $25,1632018Assets 2019: $27,813Liabilities 2019: $0Net Assets 2019: $27,8132019

Highlighted filing

2014

Assets$29,335
Liabilities$0
Net Assets$29,335
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,370Expenses 2010: $26,238Net Income 2010: $4,1322010Revenue 2012: $15,307Expenses 2012: $21,424Net Income 2012: -$6,1172012Revenue 2013: $8,336Expenses 2013: $7,956Net Income 2013: $3802013Revenue 2014: $4,961Expenses 2014: $10,366Net Income 2014: -$5,4052014Revenue 2015: $8,302Expenses 2015: $10,145Net Income 2015: -$1,8432015Revenue 2016: $4,275Expenses 2016: $5,525Net Income 2016: -$1,2502016Revenue 2017: $1,678Expenses 2017: $3,858Net Income 2017: -$2,1802017Revenue 2018: $2,203Expenses 2018: $1,101Net Income 2018: $1,1022018Revenue 2019: $10,523Expenses 2019: $7,873Net Income 2019: $2,6502019

Highlighted filing

2014

Revenue$4,961
Expenses$10,366
Net Income-$5,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,961
Mission and Program Overview

Mission

Assist elderly in community

Program Services

DescriptionGrantsExpenses
REPAIR SMALL PROBLEMS AT ELDERLY RESIDENCES AND COMMUNITY ASSISTANCE-$4,350
COMMUNITY KIDS CHRISTMAS-$3,434
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CLOYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride of Whitehall Inc
EIN
31-1410046
Address
6895 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
James R Cloye
Title
Treasurer
Phone
6147552727
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,081community kids christmas 3,434liability insurance 501whitehall homes repaird for elderly 4,350”

Raw XML Appendix118 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/PersonNm0JAMES R CLOYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06147552727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06895 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029335
IRS990EZ/GrossReceiptsAmt04961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R CLOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ELDERLY IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR SMALL PROBLEMS AT ELDERLY RESIDENCES AND COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY KIDS CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010366
IRS990EZ/TotalProgramServiceExpensesAmt07784
IRS990EZ/TotalRevenueAmt04961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/Total509Grp/TotalAmt084358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,081COMMUNITY KIDS CHRISTMAS 3,434LIABILITY INSURANCE 501WHITEHALL HOMES REPAIRD FOR ELDERLY 4,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R CLOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147552727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE OF WHITEHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0311410046
ReturnHeader/Filer/USAddress/AddressLine1Txt06895 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMINE CPAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06895 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147552727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R CLOYES CPA
ReturnHeader/ReturnTs02015-04-22T10:34:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,335
Liabilities
$0
Net assets
$29,335
Revenue
$4,961
Expenses
$10,366
Net income
-$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.5$7.87$2.65
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$2.20$1.10$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$1.68$3.86$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$4.28$5.53$1.25
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$8.30$10.1$1.84
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$4.96$10.4$5.41
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$8.34$7.96$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$15.3$21.4$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$30.4$26.2$4.13