Civic Intelligence

Destination Canal Winchester

990EZ • Fiscal year 2017 • EIN 31-1659678

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 24, 2018

Organization ProfileWWW.DESTINATIONCW.ORG
PO Box 45Canal Winchester, OH 43110

(614) 837-3792

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,684

Up $24,928 (+49%) from 2016

Net Assets

Up

$75,684

Up $24,928 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$156,556

Up $9,924 (+6.8%) from 2016

Expenses

Down

$131,628

Down $6,393 (-4.6%) from 2016

Net Income

Up

$24,928

Up $16,317 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$75,684
Liabilities-
Net Assets$75,684
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$156,556
Expenses$131,628
Net Income$24,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 24, 2018
Return Version
2017v2.3
Gross Receipts
$156,556
Mission and Program Overview

Mission

Promote and preseerve historic canal winchester, ohio city wide.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PRESERVATION, PROTECTION AND USE OF CANAL WINCHESTER'S CITY WIDE AREA; INCLUDING COMMERCIAL, CIVIC/RELIGIOUS ENTERPRISES AND RESIDENCES.-$131,628
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE COOLMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Destination Canal Winchester
EIN
31-1659678
Address
PO BOX 45, CANAL WINCHESTER, OH 43110

Signing Officer

Name
Karen Stiles
Title
Exec. Director
Signed
2018-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Delaney & Co Cpas
Address
717 W FAIR AVE, LANCASTER, OH 43130-2374
Preparer
Ronald W Delaney
Phone
7406537301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses blues & rib fes 70,816 brewfest 8,021 citv 538 committee fees 4,392 dues & subscriptions 25 insurance 2,133 internet 1,147 office supplies 193 postage & delivery 110 professional fees 130 program expense 2,727 telephone 793 miscellaneous 66 total 91,091”

Form 990-ez, Part II, Line 24

“Antique truck 20,003 20,003 less accumulated depreciation 20,003 20,003 total 0 0”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0KAREN STILES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STILES
IRS990EZ/BooksInCareOfDetail/PhoneNum06148373792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAL WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075684
IRS990EZ/GrossReceiptsAmt0156556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESEERVE HISTORIC CANAL WINCHESTER, OHIO CITY WIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE PRESERVATION, PROTECTION AND USE OF CANAL WINCHESTER'S CITY WIDE AREA; INCLUDING COMMERCIAL, CIVIC/RELIGIOUS ENTERPRISES AND RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131628
IRS990EZ/TotalProgramServiceExpensesAmt0131628
IRS990EZ/TotalRevenueAmt0156556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESTINATIONCW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0722923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140780
IRS990ScheduleA/Total509Grp/TotalAmt0722923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLUES & RIB FES 70,816 BREWFEST 8,021 CITV 538 COMMITTEE FEES 4,392 DUES & SUBSCRIPTIONS 25 INSURANCE 2,133 INTERNET 1,147 OFFICE SUPPLIES 193 POSTAGE & DELIVERY 110 PROFESSIONAL FEES 130 PROGRAM EXPENSE 2,727 TELEPHONE 793 MISCELLANEOUS 66 TOTAL 91,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTIQUE TRUCK 20,003 20,003 LESS ACCUMULATED DEPRECIATION 20,003 20,003 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION CANAL WINCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0311659678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045DDE839E54F0BEC347324AE784FF4430D9D2DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045DDE839E54F0BEC347324AE784FF4430D9D2DBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.167.0
ReturnHeader/FilingSecurityInformation/IPDt02018-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455255949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELANEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 W FAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431302374
ReturnHeader/PreparerPersonGrp/PhoneNum07406537301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W DELANEY
ReturnHeader/ReturnTs02018-06-24T15:04:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,684
Liabilities
-
Net assets
$75,684
Revenue
$156,556
Expenses
$131,628
Net income
$24,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.57$0.88$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.97$0.58$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.68$1.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.57$1.32$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.33$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.46$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.51$1.29$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.69$0.67$0.02