Civic Intelligence

Destination Canal Winchester

990EZ • Fiscal year 2012 • EIN 31-1659678

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 4543110
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$61,332

Up $35,709 (+139%) from 2010

Net Assets

Up

$61,332

Up $35,709 (+139%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,474

Up $82,722 (+120%) from 2010

Expenses

Up

$129,042

Up $61,893 (+92%) from 2010

Net Income

Up

$22,432

Up $20,829 (+1299%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $25,623Net Assets 2010: $25,6232010Assets 2012: $61,332Net Assets 2012: $61,3322012Assets 2014: $50,716Net Assets 2014: $50,7162014Assets 2015: $38,319Net Assets 2015: $38,3192015Assets 2016: $50,756Net Assets 2016: $50,7562016Assets 2017: $75,684Net Assets 2017: $75,6842017Assets 2018: $91,937Net Assets 2018: $91,9372018Assets 2021: $180,430Net Assets 2021: $180,4302021Assets 2022: $267,123Liabilities 2022: $0Net Assets 2022: $267,1232022

Highlighted filing

2012

Assets$61,332
Liabilities-
Net Assets$61,332

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,752Expenses 2010: $67,149Net Income 2010: $1,6032010Revenue 2012: $151,474Expenses 2012: $129,042Net Income 2012: $22,4322012Revenue 2014: $146,209Expenses 2014: $152,650Net Income 2014: -$6,4412014Revenue 2015: $132,746Expenses 2015: $145,143Net Income 2015: -$12,3972015Revenue 2016: $146,632Expenses 2016: $138,021Net Income 2016: $8,6112016Revenue 2017: $156,556Expenses 2017: $131,628Net Income 2017: $24,9282017Revenue 2018: $167,523Expenses 2018: $151,267Net Income 2018: $16,2562018Revenue 2021: $97,319Expenses 2021: $57,643Net Income 2021: $39,6762021Revenue 2022: $156,596Expenses 2022: $87,775Net Income 2022: $68,8212022

Highlighted filing

2012

Revenue$151,474
Expenses$129,042
Net Income$22,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and preseerve historic canal winchester, ohio city wide.

Filing and Contact Details

Filer

EIN
31-1659678
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0ROBERT GARVIN
CompensationExplanation/Compensation/PersonName1MIKE IPPOLITI
CompensationExplanation/Compensation/PersonName2MARSHA HALL
CompensationExplanation/Compensation/PersonName3SHIRLEY MEUSER
CompensationExplanation/Compensation/PersonName4KAREN STILES
CompensationExplanation/Compensation/PersonName5MICHAEL EBERT
CompensationExplanation/Compensation/PersonName6DOROTHY NOLAN
CompensationExplanation/Compensation/PersonName7BRUCE JARVIS
CompensationExplanation/Compensation/PersonName8KELLY ABBOTT
CompensationExplanation/Compensation/PersonName9WILL BENNETT
CompensationExplanation/Compensation/PersonName10ROBERTA MERSHON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024231
IRS990EZ/CashSavingsAndInvestments/EOY050664
IRS990EZ/ContributionsGiftsGrantsEtc0151474
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022432
IRS990EZ/FeesAndOthPymtToIndContractors01826
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151474
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038900
IRS990EZ/NetAssetsOrFundBalancesBOY038900
IRS990EZ/NetAssetsOrFundBalances/EOY061332
IRS990EZ/NetAssetsOrFundBalancesEOY061332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE IPPOLITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY MEUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN STILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL EBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOROTHY NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KELLY ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERTA MERSHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014669
IRS990EZ/OtherAssetsTotal/EOY010668
IRS990EZ/OtherExpensesTotal088746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND PRESERVE HISTORIC CANAL WINCHESTER, OHIO CITY WIDE
IRS990EZ/PrintingPublicationsPostage0440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE OF THE PRESERVATION, PROTECTION, AND USE OF CANAL WINCHESTER'S CITY WIDE AREA; INCLUDING COMMERCIAL, CIVIC/RELIGIOUS ENTERPRISES AND RESIDENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 45
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANAL WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043110
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE JARVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142705053
IRS990EZ/TotalAssets/BOY038900
IRS990EZ/TotalAssets/EOY061332
IRS990EZ/TotalExpenses0129042
IRS990EZ/TotalProgramServiceExpenses0123210
IRS990EZ/TotalRevenue0151474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DESTINATIONCW.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0453046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/GrossInvestmentIncome509/Total0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0429
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090453046
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041610
IRS990ScheduleA/Total509/Total0453046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041934
IRS990ScheduleA/TotalSupportTotal/Total0453475
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,182 PROMOTION 16,317 OFFICE EXPENSE 1,147 TRAVEL 180 CONFERENCES AND MEETINGS 3,415 INSURANCE 1,421 BLUES AND RIBFEST EXPENSE 55,158 FARMERS MARKET EXPENSES 258 MISCELLANEOUS 40 TELEPHONE 1,091 DUES AND SUBSCRIPTIONS 56 BUSINESS LUNCHES 464 BANK CHARGES 16 NON-INVESTMENT DEPRECIATION 4,001 TOTAL 88,746
IRS990ScheduleO/GeneralExplanation/Explanation120,003 20,003 LESS ACCUMULATED DEPRECIATION 5,334 9,335 TOTAL 14,669 10,668
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311659678
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION CANAL WINCHESTER
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone06142705053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45
ReturnHeader/Filer/USAddress/City0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0BRUCE JARVIS
ReturnHeader/Officer/Phone06142705053
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES COCHENOUR & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 W MULBERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431303014
ReturnHeader/Preparer/Name0BRIAN D LONG CPA
ReturnHeader/Preparer/Phone07406539581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T10:39:34-05:00

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Filings