Civic Intelligence

Sidney Alive Sidney Alive

990EZ • Fiscal year 2017 • EIN 81-1821507

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
109 S Ohio AveSidney, OH 45365

(937) 658-6945

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

3043%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$48,872

Up $38,115 (+354%) from 2016

Net Assets

Up

$33,954

Up $33,859 (+35641%) from 2016

Liabilities

Up

$14,918

Up $4,256 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$113,317

Up $109,712 (+3043%) from 2016

Expenses

Up

$79,458

Up $75,948 (+2164%) from 2016

Net Income

Up

$33,859

Up $33,764 (+35541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2016: $10,757Liabilities 2016: $10,662Net Assets 2016: $952016Assets 2017: $48,872Liabilities 2017: $14,918Net Assets 2017: $33,9542017Assets 2018: $55,384Liabilities 2018: $21,450Net Assets 2018: $33,9342018Assets 2019: $49,571Liabilities 2019: $13,948Net Assets 2019: $35,6232019Assets 2020: $93,094Liabilities 2020: $29,990Net Assets 2020: $63,1042020Assets 2021: $82,675Liabilities 2021: $64,261Net Assets 2021: $18,4142021Assets 2022: $94,301Liabilities 2022: $17,500Net Assets 2022: $76,8012022Assets 2023: $63,201Liabilities 2023: $36,365Net Assets 2023: $26,8362023Assets 2024: $30,606Liabilities 2024: $15,410Net Assets 2024: $15,1962024

Highlighted filing

2017

Assets$48,872
Liabilities$14,918
Net Assets$33,954
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,605Expenses 2016: $3,510Net Income 2016: $952016Revenue 2017: $113,317Expenses 2017: $79,458Net Income 2017: $33,8592017Revenue 2018: $113,548Expenses 2018: $113,568Net Income 2018: -$202018Revenue 2019: $174,547Expenses 2019: $172,858Net Income 2019: $1,6892019Revenue 2020: $174,125Expenses 2020: $146,644Net Income 2020: $27,4812020Revenue 2021: $138,446Expenses 2021: $183,136Net Income 2021: -$44,6902021Revenue 2022: $297,938Expenses 2022: $239,551Net Income 2022: $58,3872022Revenue 2023: $1,009,160Expenses 2023: $1,059,125Net Income 2023: -$49,9652023Revenue 2024: $250,325Expenses 2024: $242,831Net Income 2024: $7,4942024

Highlighted filing

2017

Revenue$113,317
Expenses$79,458
Net Income$33,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$113,317
Mission and Program Overview

Mission

To nurture the growth of downtown sidney while preserving our resources, increasing accessibility and benefitting the shelby county community

Program Services

DescriptionGrantsExpenses
WINTER WONDER LAND PARADE$1,234-
OPERATED FARMER'S MARKET AND A WEBSITE$704-
NATIONAL NIGHT OUT$487-
CHRISTMAS OF YESTERYEAR$405-
EASTER EGG HUNT$375-
OTHER EVENTS AND ACTIVITIES$299-
FALL FESTIVAL$127-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BREINICHExecutive Director-$0--
LINDA STEWARTPresident-$0--
MICHAEL JANNIDESVice President-$0--
CRAIG ALBERSTreasurer-$0--
SARAH BARRSecretary-$0--
TONY BORNHORSTDirector-$0--
MARK CUNDIFFDirector-$0--
KIMBERLEY DOAKDirector-$0--
JULIE GILARDIDirector-$0--
JOE MONIACIDirector-$0--
MARY BETH MONNINDirector-$0--
NICKI NEWDirector-$0--
TOM SHEEHANDirector-$0--
SANDI SHIPMANDirector-$0--
TIM SUMMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Alive
EIN
81-1821507
Phone
9376586945
Address
109 S OHIO AVE, SIDNEY, OH 45365

Signing Officer

Name
Craig Albers
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365-1212
Preparer
Betty Schulze
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUND RAISERS $21257”

Other Expenses.1001

“Advertising and Promotion $1505”

Other Expenses.1002

“Office Expenses $3533”

Other Expenses.1003

“Information Technology $1307”

Other Expenses.1005

“Travel $925”

Other Expenses.1012

“Insurance $2337”

Other Expenses.2

“BBQ FEST $5153”

Other Expenses.3

“Bocce ball tournament $3323”

Other Expenses.4

“OPEN AIR DINNER $3290”

Other Expenses.5

“MYSTERY DINNER $1685”

Other Expenses.6

“UTILITIES $1280”

Other Expenses.7

“Winter wonderland parade $1234”

Other Expenses.8

“FARMERS MARKET $704”

Other Expenses.9

“NATIONAL NIGHT OUT $487”

Other Expenses.10

“Christmas of yesteryear $405”

Other Expenses.11

“EASTER EGG HUNT $375”

Other Expenses.12

“WEBSITE $299”

Other Expenses.13

“Other events and activities $299”

Other Expenses.14

“Dues & subscriptions $218”

Other Expenses.15

“MISC EXP $217”

Other Expenses.17

“FALL FESTIVAL $127”

Other Expenses.18

“CHOCOLATE WALK $107”

Other Expenses.19

“AMAZING RACE $34”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $728”

Total Liabilities.1003

“Deferred Revenue - Beginning $10662 Deferred Revenue - Ending $14190”

Raw XML Appendix239 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BREINICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG ALBERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY BETH MONNIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt028844
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IRS990EZ/PrintingPublicationsPostageAmt05439
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062270
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IRS990ScheduleA/TotalSupportAmt062270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS $21257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BBQ FEST $5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOCCE BALL TOURNAMENT $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPEN AIR DINNER $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MYSTERY DINNER $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINTER WONDERLAND PARADE $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARMERS MARKET $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL NIGHT OUT $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHRISTMAS OF YESTERYEAR $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EASTER EGG HUNT $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EVENTS AND ACTIVITIES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXP $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FALL FESTIVAL $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHOCOLATE WALK $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AMAZING RACE $34
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0811821507
ReturnHeader/Filer/PhoneNum09376586945
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S OHIO AVE
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311120308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulze Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Buckeye Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453651212
ReturnHeader/PreparerPersonGrp/PhoneNum09374985125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Schulze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T05:32:15-07:00
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
$48,872
Liabilities
$14,918
Net assets
$33,954
Revenue
$113,317
Expenses
$79,458
Net income
$33,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.25$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.03$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.14$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00$0.00