Civic Intelligence

Downtown Wilmington Community Improvement Corporation

990EZ • Fiscal year 2017 • EIN 38-1183463

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
69 N South StreetWilmington, OH 45177

(937) 382-6604

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

18.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$298,038

Down $13,772 (-4.4%) from 2016

Net Assets

Down

$35,676

Down $12,972 (-27%) from 2016

Liabilities

Down

$262,362

Down $800 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$14,000

Down $1,143 (-7.5%) from 2016

Expenses

Up

$26,972

Up $7,640 (+40%) from 2016

Net Income

Down

-$12,972

Down $8,783 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$298,038
Liabilities$262,362
Net Assets$35,676
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,000
Expenses$26,972
Net Income-$12,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,000
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.-$26,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BROWNDirector-$0--
MARY KAY VANCETreasurer-$0--
DEBBIE STAMPERPresident-$0--
MARK MCKAYVice Preside-$0--
BRENDA WOODSSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Kay Vance
Title
Treasurer
Signed
2018-11-15
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 14,000 total 14,000”

Form 990-ez, Part I, Line 10

“Main street wilmington program 6,300 69 n south street wilmington oh 45177”

Form 990-ez, Part I, Line 16

“Expenses office supplies 702 real estate tax 3,044 non-investment depreciation 6,956 total 10,702”

Form 990-ez, Part II, Line 24

“226,316 226,316 less accumulated depreciation 90,709 98,038 security deposit 275 275 total 135,882 128,553”

Form 990-ez, Part II, Line 26

“Security deposit payable 1,275 475 udag loan 261,887 261,887”

Form 990-ez, Part III

“To further develope the revitalization of downtown wilmington.”

Raw XML Appendix158 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/AddressLine1Txt069 N SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298038
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06300
IRS990EZ/GrossReceiptsAmt014000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035676
IRS990EZ/OccupancyRentUtltsAndMaintAmt08520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128553
IRS990EZ/OtherExpensesTotalAmt010702
IRS990EZ/OtherRevenueTotalAmt014000
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/ProgramServiceExpensesAmt026972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026972
IRS990EZ/TotalProgramServiceExpensesAmt026972
IRS990EZ/TotalRevenueAmt014000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039355
IRS990ScheduleA/Total509Grp/TotalAmt092555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 14,000 TOTAL 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAIN STREET WILMINGTON PROGRAM 6,300 69 N SOUTH STREET WILMINGTON OH 45177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 702 REAL ESTATE TAX 3,044 NON-INVESTMENT DEPRECIATION 6,956 TOTAL 10,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3226,316 226,316 LESS ACCUMULATED DEPRECIATION 90,709 98,038 SECURITY DEPOSIT 275 275 TOTAL 135,882 128,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT PAYABLE 1,275 475 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WILMINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0381183463
ReturnHeader/Filer/USAddress/AddressLine1Txt069 N SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:28:20
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOLLINGSWORTH CPA
ReturnHeader/ReturnTs02018-11-15T06:28:20-05:00
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
$298,038
Liabilities
$262,362
Net assets
$35,676
Revenue
$14,000
Expenses
$26,972
Net income
-$12,972
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
2017Detailed filing. Detailed filing data is available for this year.$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