Civic Intelligence

Upper Arlington Community Improvement Corporation

990EZ • Fiscal year 2016 • EIN 31-1445305

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.UPPERARLINGTONCIC.ORG
3600 Tremont RdUpper Arlington, OH 43221

(614) 583-5046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-45775%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,087

Down $3,662 (-54%) from 2015

Net Assets

Down

$3,087

Down $3,662 (-54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8

Down $6 (-43%) from 2015

Expenses

Down

$3,670

Down $2,671 (-42%) from 2015

Net Income

Up

-$3,662

Up $2,665 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2012: $27,873Net Assets 2012: $27,8732012Assets 2013: $15,766Net Assets 2013: $15,7662013Assets 2014: $13,076Net Assets 2014: $13,0762014Assets 2015: $6,749Net Assets 2015: $6,7492015Assets 2016: $3,087Net Assets 2016: $3,0872016Assets 2017: $9,303Net Assets 2017: $9,3032017Assets 2018: $5,939Net Assets 2018: $5,9392018Assets 2019: $1,932Net Assets 2019: $1,9322019Assets 2020: $8,582Net Assets 2020: $8,5822020Assets 2021: $4,284Net Assets 2021: $4,2842021Assets 2022: $488Net Assets 2022: $4882022Assets 2023: $6,658Liabilities 2023: $0Net Assets 2023: $6,6582023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$3,087
Liabilities-
Net Assets$3,087
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $51Expenses 2012: $4,950Net Income 2012: -$4,8992012Revenue 2013: $30Expenses 2013: $12,137Net Income 2013: -$12,1072013Revenue 2014: $10,016Expenses 2014: $12,706Net Income 2014: -$2,6902014Revenue 2015: $14Expenses 2015: $6,341Net Income 2015: -$6,3272015Revenue 2016: $8Expenses 2016: $3,670Net Income 2016: -$3,6622016Revenue 2017: $10,009Expenses 2017: $3,793Net Income 2017: $6,2162017Revenue 2018: $7Expenses 2018: $3,371Net Income 2018: -$3,3642018Revenue 2019: $4Expenses 2019: $4,012Net Income 2019: -$4,0082019Revenue 2020: $10,004Expenses 2020: $3,354Net Income 2020: $6,6502020Expenses 2021: $4,3022021Expenses 2022: $3,7962022Revenue 2023: $10,000Expenses 2023: $3,831Net Income 2023: $6,1692023Expenses 2024: $6,6582024

Highlighted filing

2016

Revenue$8
Expenses$3,670
Net Income-$3,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$8
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION - COMMUNITY FORUMS HOSTED TO EDUCATE THE COMMUNTIY ON ECONOMIC DEVELOPMENT.--
INFORMATION SHARING - DEVELOPMENT OF AN INVENTORY OF AVAILABLE BUSINESS PROPERTY WITHIN THE COMMUNITY.--
GOVERNMENT LIAISON - WORK WITH POTENTIAL BUSINESS PROSPECTS IN PROVIDING ZONING AND TAX INFORMATION.--
COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ADAMSBoard-$0--
NANCY DREESBoard-$0--
KIP GREENHILLBoard-$0--
KEVIN FIXTreasurer-$0--
DAVID HARTSOOKPresident-$0--
AMANDA HOFFSISBoard-$0--
BRENDA KINGBoard-$0--
SAM MERKLEBoard-$0--
RICH PONTIUSVice Preside-$0--
ANDY MILLSBoard-$0--
CHRIS MCGOVERNBoard-$0--
THEODORE STATONSecretary-$0--
TODD SLOANBoard-$0--
SUZANNE BEACHBoard-$0--
JOSEPH HENDERSONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Community
EIN
31-1445305
Phone
6145835046
Address
3600 TREMONT RD, UPPER ARLINGTON, OH 43221

Signing Officer

Name
David Hartsook
Title
President
Phone
6145835046
Signed
2017-04-25

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,601 license/registration 119 total 1,720”

Form 990-ez, Part III, Line 31

“Community improvement and education on economic development.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06145835046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 TREMONT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03087
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIP GREENHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HARTSOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA HOFFSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH PONTIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THEODORE STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TODD SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SUZANNE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOSEPH HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION - COMMUNITY FORUMS HOSTED TO EDUCATE THE COMMUNTIY ON ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION SHARING - DEVELOPMENT OF AN INVENTORY OF AVAILABLE BUSINESS PROPERTY WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOVERNMENT LIAISON - WORK WITH POTENTIAL BUSINESS PROSPECTS IN PROVIDING ZONING AND TAX INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03670
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPPERARLINGTONCIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,601 LICENSE/REGISTRATION 119 TOTAL 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARTSOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145835046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311445305
ReturnHeader/Filer/PhoneNum06145835046
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 TREMONT RD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02017-05-09T13:29:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087
Liabilities
-
Net assets
$3,087
Revenue
$8
Expenses
$3,670
Net income
-$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$10.0$3.83$6.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$8.58$10.0$3.35$6.65
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.00$4.01$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.94$0.01$3.37$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$9.30$10.0$3.79$6.22
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.01$3.67$3.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.75$0.01$6.34$6.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$10.0$12.7$2.69
2013Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.03$12.1$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$0.05$4.95$4.90