Civic Intelligence

Yellow Springs Community Development Corporation

990EZ • Fiscal year 2023 • EIN 84-2358016

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2121%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,362

Up $75,221 (+187%) from 2022

Net Assets

Up

$115,260

Up $75,119 (+187%) from 2022

Liabilities

$102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$104,393

Up $99,692 (+2121%) from 2022

Expenses

Up

$33,681

Up $23,276 (+224%) from 2022

Net Income

Up

$70,712

Up $76,416 (+1340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$115,362
Liabilities$102
Net Assets$115,260
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$104,393
Expenses$33,681
Net Income$70,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$104,393
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.

Program Services

DescriptionGrantsExpenses
GOOD FAITH NEGOGIATION AND DUE DILIGENCE TO FACILITATE SALE OF EXCESS ASSETS OF PARTNER ORGANIZATION.-$19,028
FEASIBILITY PHASE OF POTENTIAL COMMUNITY SOLAR PROJECT.--
PHASE 1 DEVELOPMENT OF ECONOMIC DEVELOPMENT MARKETING MATERIALS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN CARPETreasurer-$0--
JASON BAILEYTrustee-$0--
CORRIE VAN AUSDALPresident-$0--
CARMEN BROWNTrustee-$0--
DON HOLLISTERTrustee-$0--
KEVIN MCGRUDERTrustee-$0--
MICHAEL SLAUGHTERTrustee-$0--
AMY MAGNUSSecretary-$0--
KEVIN STOKESTrustee-$0--
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
Corrie Van Ausdal
Title
President
Phone
9377672655
Signed
2024-09-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising 330 website 3,539 insurance 734 fiscal sponsor expenses 5,266 bank fees 263 project expense 17,050 total 27,182”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss 4,407”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 102”

Form 990-ez, Part III

“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.”

Raw XML Appendix157 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HOLLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt027182
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
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IRS990EZ/TotalExpensesAmt033681
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 330 WEBSITE 3,539 INSURANCE 734 FISCAL SPONSOR EXPENSES 5,266 BANK FEES 263 PROJECT EXPENSE 17,050 TOTAL 27,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS 4,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE VAN AUSDAL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09377672655
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW SPRINGS DEVELOPMENT
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ReturnHeader/Filer/EIN0842358016
ReturnHeader/Filer/PhoneNum09377672655
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DAYTON ST
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd045387
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
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ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T10:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,362
Liabilities
$102
Net assets
$115,260
Revenue
$104,393
Expenses
$33,681
Net income
$70,712
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