Civic Intelligence

Destination Whitehouse Inc

EIN 81-0712071 • 501(c)3 • Whitehouse, OH

Profile

Veterans memorial park in honor of veterans and first responders.

P O Box 2570Whitehouse, OH 43571

www.destinationwhitehouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

9th percentile

-117%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$21,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,236

No earlier filing loaded for comparison.

Revenue

$62,488

No earlier filing loaded for comparison.

Expenses

$135,489

No earlier filing loaded for comparison.

Net Income

-$73,001

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $21,236Net Assets 2019: $21,2362019

Highlighted filing

2019

Assets$21,236
Liabilities-
Net Assets$21,236

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $62,488Expenses 2019: $135,489Net Income 2019: -$73,0012019

Highlighted filing

2019

Revenue$62,488
Expenses$135,489
Net Income-$73,001

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.62$1.35$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$62,750
Mission and Program Overview

Mission

Veterans memorial park in honor of veterans and first responders.

Program Services

DescriptionGrantsExpenses
CREATED & BUILT VETERANS MEMORIAL PARK$0$133,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CASALETTAPresident-$0--
DAVE PRUETERVice President-$0--
MICHELLE TIPPETrustee-$0--
LEROY RYERSONTrustee-$0--
JEFF YODERTrustee-$0--
LOUANN ARTIAGATreasurer-$0--
SUE MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Destination Whitehouse Inc
EIN
81-0712071
Phone
5672465124
Address
P O BOX 2570, WHITEHOUSE, OH 43571

Signing Officer

Name
Louann Artiaga
Title
Treasurer
Phone
5672465124
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Valiquette-Schultz CPA LLC
Address
9702 Belmont Cir, Whitehouse, OH 43571-9075
Preparer
Amy L Valiquette-Schultz
Phone
4195090812
Raw XML Appendix165 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/PersonNm0LOUANN ARTIAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05672465124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010902 MAUMEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0133356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021236
IRS990EZ/FundraisingGrossIncomeAmt02717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021236
IRS990EZ/OccupancyRentUtltsAndMaintAmt0392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CASALETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PRUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE TIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEROY RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUANN ARTIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS MEMORIAL PARK IN HONOR OF VETERANS AND FIRST RESPONDERS.
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramServiceRevenueAmt041077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED & BUILT VETERANS MEMORIAL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0262
IRS990EZ/SpecialEventsNetIncomeLossAmt02455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135489
IRS990EZ/TotalProgramServiceExpensesAmt0133356
IRS990EZ/TotalRevenueAmt062488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.destinationwhitehouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt043292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/Total509Grp/TotalAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043292
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louann Artiaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05672465124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION WHITEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0810712071
ReturnHeader/Filer/PhoneNum05672465124
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2570
ReturnHeader/Filer/USAddress/CityNm0WHITEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F858B81AAD7823EE25A1DFFF5A111AE309D6C092
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F858B81AAD7823EE25A1DFFF5A111AE309D6C092
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.21.101
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy L Valiquette-Schultz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09702 Belmont Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435719075
ReturnHeader/PreparerPersonGrp/PhoneNum04195090812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Valiquette-Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-02T13:01:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.