Civic Intelligence

Downtown Wilmington Community Improvement Corporation

EIN 38-1183463 • 501(c)3 • Wilmington, OH

Profile

To further develope the revitalization of downtown wilmington.

69 N South StreetWilmington, OH 45177

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$308,725

Up $10,687 (+3.6%) from 2017

Liabilities

Flat

$262,362

Flat from 2017

Net Assets

Up

$46,363

Up $10,687 (+30%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Up

$29,592

Up $15,592 (+111%) from 2017

Expenses

Down

$18,905

Down $8,067 (-30%) from 2017

Net Income

Up

$10,687

Up $23,659 (+182%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $315,329Liabilities 2010: $261,465Net Assets 2010: $53,8642010Assets 2011: $316,576Liabilities 2011: $263,817Net Assets 2011: $52,7592011Assets 2012: $312,627Liabilities 2012: $263,999Net Assets 2012: $48,6282012Assets 2013: $332,151Liabilities 2013: $263,161Net Assets 2013: $68,9902013Assets 2014: $320,508Liabilities 2014: $263,162Net Assets 2014: $57,3462014Assets 2015: $315,999Liabilities 2015: $263,162Net Assets 2015: $52,8372015Assets 2016: $311,810Liabilities 2016: $263,162Net Assets 2016: $48,6482016Assets 2017: $298,038Liabilities 2017: $262,362Net Assets 2017: $35,6762017Assets 2018: $308,725Liabilities 2018: $262,362Net Assets 2018: $46,3632018

Highlighted filing

2018

Assets$308,725
Liabilities$262,362
Net Assets$46,363
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $69,631Expenses 2010: $75,303Net Income 2010: -$5,6722010Revenue 2011: $65,636Expenses 2011: $66,741Net Income 2011: -$1,1052011Revenue 2012: $65,095Expenses 2012: $69,226Net Income 2012: -$4,1312012Revenue 2013: $72,608Expenses 2013: $52,246Net Income 2013: $20,3622013Revenue 2014: $10,803Expenses 2014: $22,447Net Income 2014: -$11,6442014Revenue 2015: $14,149Expenses 2015: $18,658Net Income 2015: -$4,5092015Revenue 2016: $15,143Expenses 2016: $19,332Net Income 2016: -$4,1892016Revenue 2017: $14,000Expenses 2017: $26,972Net Income 2017: -$12,9722017Revenue 2018: $29,592Expenses 2018: $18,905Net Income 2018: $10,6872018

Highlighted filing

2018

Revenue$29,592
Expenses$18,905
Net Income$10,687
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,725
Liabilities
$262,362
Net assets
$46,363
Revenue
$29,592
Expenses
$18,905
Net income
$10,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.09$2.62$0.46$0.30$0.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.62$0.36$0.14$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.63$0.49$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.63$0.53$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.63$0.57$0.11$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.32$2.63$0.69$0.73$0.52$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.64$0.49$0.65$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.64$0.53$0.66$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.61$0.54$0.70$0.75$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$133,650
Mission and Program Overview

Mission

To further develope the revitalization of downtown wilmington.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS SUCCESSFUL IN PROMOTING DOWNTOEN EVENTS AND ACTIVITIES THAT GENERATED ACTIVITY AND BUSINESS FOR DOWNTOWN BUSINESS OWNERS.-$18,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY RILEYPresident-$0--
MARY KAY VANCETreasurer-$0--
MARK MCKAYVice Preside-$0--
BRENDA WOODSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Wilmington Community
EIN
38-1183463
Phone
9373826604
Address
69 N SOUTH STREET, WILMINGTON, OH 45177

Signing Officer

Name
Mary Kay Vance
Title
Treasurer
Phone
9373826604
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wagenseller Foley Hollingsworth & Co
Address
101 N SOUTH ST, WILMINGTON, OH 45177-1646
Preparer
David M Hollingsworth CPA
Phone
9373825549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 4,800 other revenue 10 total 4,810”

Form 990-ez, Part I, Line 10

“Main street wilmington program 0 69 n south street wilmington oh 45177”

Form 990-ez, Part I, Line 16

“Expenses office supplies 25 filing fees 125 real estate tax 3,734 supplies 4,112 non-investment depreciation 5,108 total 13,104”

Form 990-ez, Part II, Line 24

“226,316 93,881 less accumulated depreciation 98,038 63,203 security deposit 275 275 total 128,553 30,953”

Form 990-ez, Part II, Line 26

“Security deposit payable 475 475 udag loan 261,887 261,887”

Form 990-ez, Part III

“To further develope the revitalization of downtown wilmington.”

Raw XML Appendix159 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/PersonNm0MARY KAY VANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09373826604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 FLORENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0104058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020942
IRS990EZ/GrossReceiptsAmt0133650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111740
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046363
IRS990EZ/OccupancyRentUtltsAndMaintAmt03437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030953
IRS990EZ/OtherExpensesTotalAmt013104
IRS990EZ/OtherRevenueTotalAmt04810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER DEVELOPE THE REVITALIZATION OF DOWNTOWN WILMINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS SUCCESSFUL IN PROMOTING DOWNTOEN EVENTS AND ACTIVITIES THAT GENERATED ACTIVITY AND BUSINESS FOR DOWNTOWN BUSINESS OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0125000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018905
IRS990EZ/TotalProgramServiceExpensesAmt018905
IRS990EZ/TotalRevenueAmt029592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/Total509Grp/TotalAmt061840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 4,800 OTHER REVENUE 10 TOTAL 4,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAIN STREET WILMINGTON PROGRAM 0 69 N SOUTH STREET WILMINGTON OH 45177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 25 FILING FEES 125 REAL ESTATE TAX 3,734 SUPPLIES 4,112 NON-INVESTMENT DEPRECIATION 5,108 TOTAL 13,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3226,316 93,881 LESS ACCUMULATED DEPRECIATION 98,038 63,203 SECURITY DEPOSIT 275 275 TOTAL 128,553 30,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT PAYABLE 475 475 UDAG LOAN 261,887 261,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FURTHER DEVELOPE THE REVITALIZATION OF DOWNTOWN WILMINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373826604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WILMINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0381183463
ReturnHeader/Filer/PhoneNum09373826604
ReturnHeader/Filer/USAddress/AddressLine1Txt069 N SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0073547FAAE57CBD4D004AC021E500537BA6185F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311051148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGENSELLER FOLEY HOLLINGSWORTH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451771646
ReturnHeader/PreparerPersonGrp/PhoneNum09373825549
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOLLINGSWORTH CPA
ReturnHeader/ReturnTs02019-11-14T12:26:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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