Civic Intelligence

Sidney Alive Sidney Alive

990EZ • Fiscal year 2019 • EIN 81-1821507

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

0.28x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,063

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$49,571

Down $5,813 (-10%) from 2018

Net Assets

Up

$35,623

Up $1,689 (+5.0%) from 2018

Liabilities

Down

$13,948

Down $7,502 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$174,547

Up $60,999 (+54%) from 2018

Expenses

Up

$172,858

Up $59,290 (+52%) from 2018

Net Income

Up

$1,689

Up $1,709 (+8545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$49,571
Liabilities$13,948
Net Assets$35,623
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$174,547
Expenses$172,858
Net Income$1,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$174,547
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
CITYVISIONS$33,004-
OPEN AIR DINNER$4,641-
BBQ FEST$2,876-
OTHER EVENTS AND ACTIVITIES$2,564-
MURDER MYSTERY DINNER$1,498-
CHRISTMAS OF YESTERYEAR$950-
OPERATED FARMER'S MARKET AND A WEBSITE$860-
NATIONAL NIGHT OUT$759-
EASTER EGG HUNT$362-
CHOCOLATE WALK$101-
FALL FESTIVAL$13-
AMAZING RACE$10-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BREINICHExecutive DirectorFT$40,063-$40,063
KRISTEN ARNETTAdminist AssistFT$29,994-$29,994
SHEILA KEYKENSEvent PlannerPT$8,634-$8,634
CHERI DALTONAssist DirectorPT$1,069-$1,069
MATTHEW VERHOTZVice President-$0--
MICHAEL JANNIDESPresident-$0--
DOTTIE BAKERTrustee-$0--
TONY BORNHORSTTrustee-$0--
MARK CUNDIFFTrustee-$0--
KIMBERLEY DOAKTrustee-$0--
JOE MONIACITrustee-$0--
MARY BETH MONNIERSecretary-$0--
KARLA YOUNGTrustee-$0--
SANDI SHIPMANTrustee-$0--
TIM SUMMERSTreasurer-$0--
DOMINIQUE CHRISTMANTrustee-$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
Kristen Arnett
Title
Administ Assist
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“FUND RAISERS $45949”

Other Expenses.1001

“Advertising and Promotion $8394”

Other Expenses.1002

“Office Expenses $6241”

Other Expenses.1005

“Travel $3251”

Other Expenses.1012

“Insurance $4107”

Other Expenses.1

“CITY VISIONS $33000”

Other Expenses.2

“OPEN AIR DINNER $4641”

Other Expenses.3

“UTILITIES $4366”

Other Expenses.4

“BBQ FEST $2876”

Other Expenses.5

“MISC EXP $2606”

Other Expenses.6

“Other events and activities $2564”

Other Expenses.7

“MYSTERY DINNER $1498”

Other Expenses.8

“Christmas of yesteryear $950”

Other Expenses.9

“FARMERS MARKET $860”

Other Expenses.10

“NATIONAL NIGHT OUT $760”

Other Expenses.12

“EASTER EGG HUNT $362”

Other Expenses.13

“WEBSITE $318”

Other Expenses.14

“CHOCOLATE WALK $102”

Other Expenses.15

“FALL FESTIVAL $13”

Other Expenses.16

“AMAZING RACE $10”

Other Assets.1005

“Accounts Receivable - Beginning $1243 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1270 Accounts Payable and Accrued Expenses - Ending $1720”

Total Liabilities.1003

“Deferred Revenue - Beginning $20180 Deferred Revenue - Ending $12228”

Raw XML Appendix253 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/PersonNm4DOTTIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY BORNHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CUNDIFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOMINIQUE CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINIST ASSIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENT PLANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSIST DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt076919
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE THE GROWTH OF DOWNTOWN SIDNEY WHILE PRESERVING OUR RESOURCES, INCREASING ACCESSIBILITY AND BENEFITTING THE SHELBY COUNTY COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED FARMER'S MARKET AND A WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS OF YESTERYEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EASTER EGG HUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER EVENTS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5BBQ FEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6AMAZING RACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7CHOCOLATE WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8MURDER MYSTERY DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9NATIONAL NIGHT OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10OPEN AIR DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11CITYVISIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS $45949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY VISIONS $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN AIR DINNER $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BBQ FEST $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXP $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EVENTS AND ACTIVITIES $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MYSTERY DINNER $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS OF YESTERYEAR $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FARMERS MARKET $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATIONAL NIGHT OUT $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EASTER EGG HUNT $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHOCOLATE WALK $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FALL FESTIVAL $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMAZING RACE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1243 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $1270 Accounts Payable and Accrued Expenses - Ending $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $20180 Deferred Revenue - Ending $12228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINIST ASSIST
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/PreparerPersonNm0RITA SHONK
ReturnHeader/ReturnTs02020-05-26T07:24:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,571
Liabilities
$13,948
Net assets
$35,623
Revenue
$174,547
Expenses
$172,858
Net income
$1,689
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
2019Detailed filing. Detailed filing data is available for this year.$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