Civic Intelligence

Wellington Community Improvement Corporation

990EZ • Fiscal year 2017 • EIN 34-1535777

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
115 Willard Memorial SquareWellington, OH 44090

(440) 647-4965

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

32nd percentile

-3.7%

Higher net margin than 32% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,128

Down $15,049 (-9.3%) from 2014

Net Assets

Down

$147,128

Down $15,049 (-9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$409

Up $72 (+21%) from 2014

Expenses

Down

$424

Down $423 (-50%) from 2014

Net Income

Up

-$15

Up $495 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,043Liabilities 2011: $1,744Net Assets 2011: $163,2992011Assets 2012: $163,394Net Assets 2012: $163,3942012Assets 2013: $162,687Net Assets 2013: $162,6872013Assets 2014: $162,177Net Assets 2014: $162,1772014Assets 2017: $147,128Net Assets 2017: $147,1282017Assets 2018: $147,470Net Assets 2018: $147,4702018Assets 2019: $170,018Net Assets 2019: $170,0182019Assets 2020: $170,397Net Assets 2020: $170,3972020

Highlighted filing

2017

Assets$147,128
Liabilities-
Net Assets$147,128
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $2,950Expenses 2011: $800Net Income 2011: $2,1502011Revenue 2012: $922Expenses 2012: $827Net Income 2012: $952012Revenue 2013: $319Expenses 2013: $1,026Net Income 2013: -$7072013Revenue 2014: $337Expenses 2014: $847Net Income 2014: -$5102014Revenue 2017: $409Expenses 2017: $424Net Income 2017: -$152017Revenue 2018: $819Expenses 2018: $477Net Income 2018: $3422018Revenue 2019: $3,025Expenses 2019: $477Net Income 2019: $2,5482019Revenue 2020: $900Expenses 2020: $521Net Income 2020: $3792020

Highlighted filing

2017

Revenue$409
Expenses$424
Net Income-$15
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$409
Mission and Program Overview

Mission

For the sole purpose of advancing, encouraging, and promoting the industrial, economic, commercial and civic development of the village of wellington, lorain county, ohio.

Program Services

DescriptionGrantsExpenses
PROMOTE INDUSTRIAL DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL KIMMICHTrustee-$0--
STEVE PYLESTrustee-$0--
HELEN DRONSFIELDTrustee-$0--
BOB KINGTrustee-$0--
JACK COATESTrustee-$0--
BARB O'KEEFETrustee-$0--
STEVE BONDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wellington Community Improvement
EIN
34-1535777
Phone
4406474965
Address
115 WILLARD MEMORIAL SQUARE, WELLINGTON, OH 44090

Signing Officer

Name
Helen Dronsfield
Title
Trustee
Phone
4406474965
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hammersmith Ditz & Associates LLC
Address
147 HERRICK AVE E, WELLINGTON, OH 44090
Preparer
James T Ditz
Phone
4406474342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“In 2011 revenue of 14,000.00 was recorded when a receivable was posted on the books. The following year the same item was reported as revenue when deposited into the bank account. The entry below corrects the duplication.”

Form 990-ez, Part I, Line 16

“Expenses license and permits 100 total 100”

Form 990-ez, Part I, Line 20

“Prior period adjustment-see explanation above -14,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,000 0 total 14,000 0”

Form 990-ez, Part III

“For the sole purpose of advancing, encouraging, and promoting the industrial, economic, commercial and civic development of the village of wellington, lorain county, ohio.”

Raw XML Appendix131 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/PersonNm0HELEN DRONSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04406472959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 WILLARD MEMORIAL SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147128
IRS990EZ/GrossReceiptsAmt0409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL KIMMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN DRONSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherChangesInNetAssetsAmt0-14000
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE SOLE PURPOSE OF ADVANCING, ENCOURAGING, AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT OF THE VILLAGE OF WELLINGTON, LORAIN COUNTY, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INDUSTRIAL DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0424
IRS990EZ/TotalRevenueAmt0409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011 REVENUE OF 14,000.00 WAS RECORDED WHEN A RECEIVABLE WAS POSTED ON THE BOOKS. THE FOLLOWING YEAR THE SAME ITEM WAS REPORTED AS REVENUE WHEN DEPOSITED INTO THE BANK ACCOUNT. THE ENTRY BELOW CORRECTS THE DUPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE AND PERMITS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT-SEE EXPLANATION ABOVE -14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 14,000 0 TOTAL 14,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE SOLE PURPOSE OF ADVANCING, ENCOURAGING, AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT OF THE VILLAGE OF WELLINGTON, LORAIN COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DRONSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04406474965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLINGTON COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0341535777
ReturnHeader/Filer/PhoneNum04406474965
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 WILLARD MEMORIAL SQUARE
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063AFCB414BF644AA778E28F4BFB1486282767547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063AFCB414BF644AA778E28F4BFB1486282767547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.137.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERSMITH DITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 HERRICK AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044090
ReturnHeader/PreparerPersonGrp/PhoneNum04406474342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T DITZ
ReturnHeader/ReturnTs02018-05-10T14:54:32-04:00
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
$147,128
Liabilities
-
Net assets
$147,128
Revenue
$409
Expenses
$424
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits