Civic Intelligence

Yellow Springs Community Development Corporation

990 • Fiscal year 2020 • EIN 84-2358016

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
100 Dayton StYellow Springs, OH 45387

(937) 767-2655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$448,355

No earlier filing loaded for comparison.

Net Assets

$448,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$473,108

No earlier filing loaded for comparison.

Expenses

$35,251

No earlier filing loaded for comparison.

Net Income

$437,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $448,355Liabilities 2020: $0Net Assets 2020: $448,3552020Assets 2021: $47,038Liabilities 2021: $0Net Assets 2021: $47,0382021Assets 2022: $40,141Net Assets 2022: $40,1412022Assets 2023: $115,362Liabilities 2023: $102Net Assets 2023: $115,2602023Assets 2024: $109,447Net Assets 2024: $109,4472024

Highlighted filing

2020

Assets$448,355
Liabilities$0
Net Assets$448,355
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2020: $473,108Expenses 2020: $35,251Net Income 2020: $437,8572020Revenue 2021: $22,017Expenses 2021: $423,334Net Income 2021: -$401,3172021Revenue 2022: $4,701Expenses 2022: $10,405Net Income 2022: -$5,7042022Revenue 2023: $104,393Expenses 2023: $33,681Net Income 2023: $70,7122023Revenue 2024: $5,790Expenses 2024: $10,218Net Income 2024: -$4,4282024

Highlighted filing

2020

Revenue$473,108
Expenses$35,251
Net Income$437,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$473,108
Mission and Program Overview

Mission

To serve as a coordinating and planning entity providing funding and oversight for projects that ensure the economic and cultural vitality of the yellow springs community for business, non-profits, residential, and infrastructure development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$424,000-
Cash and Non-Interest-Bearing Accounts$10,498$24,355▲ $13,857
Total Assets$10,498$448,355▲ $437,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$442,782-
Net Assets Without Donor Restrictions$10,498$5,573▼ $4,925
Total Net Assets Fund Balance$10,498$448,355▲ $437,857
Total Liabilities and Net Assets / Fund Balance$10,498$448,355▲ $437,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa AbelPresident
Lisa KreegerVice Chair
Corrie Van AusdalTrustee
Don HollisterTrustee
Marianne MacqueenTrustee
Patrick LakeTrustee
Steve McqueenTrustee
Steven ConnTrustee
Karen WintrowSecretary
Hannah MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,099
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$468,999
Change in Net Assets
$437,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$424,000
Total Noncash Contributions1$424,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,217$8,817-$8,817
Office Expenses-$217-$217
Total Functional Expenses$26,217$9,034$0$35,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yellow Springs Development
EIN
84-2358016
Phone
9377672655
Address
100 DAYTON ST, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Lisa Abel
Title
President
Phone
9377672655
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Abel
Formed
2019
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as a coordinating and planning entity providing funding and oversight for projects that ensure the economic and cultural vitality of the yellow springs community for business, non-profits, residential, and infrastructure development.”

Form 990, Page 1, Part I, Line 6

“Volunteers attended meetings and assisted in the execution of the organization's program mission.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ATTENDED MEETINGS AND ASSISTED IN THE EXECUTION OF THE ORGANIZATION'S PROGRAM MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,355
Liabilities
$0
Net assets
$448,355
Revenue
$473,108
Expenses
$35,251
Net income
$437,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.04$0.34$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.05$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$4.23$4.01
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.73$0.35$4.38