Civic Intelligence

Centerville Community Improvement Corporation

EIN 85-3511555 • 501(c)4 • Dayton, OH

Profile

Advancing, encouraging, and promoting industrial, economic, commercial, and civic development within the City of Centerville, Ohio.

100 W Spring Valley RdDayton, OH 45458

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$454,328

Up $46,211 (+11%) from 2023

Liabilities

Up

$35,000

Up $35,000 from 2023

Net Assets

$419,328

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$150,222

Down $6 (-0.0%) from 2023

Expenses

Up

$139,011

Up $36,314 (+35%) from 2023

Net Income

Down

$11,211

Down $36,320 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2021: $255,689Liabilities 2021: $0Net Assets 2021: $255,6892021Assets 2022: $360,586Net Assets 2022: $360,5862022Assets 2023: $408,117Liabilities 2023: $02023Assets 2024: $454,328Liabilities 2024: $35,000Net Assets 2024: $419,3282024

Highlighted filing

2024

Assets$454,328
Liabilities$35,000
Net Assets$419,328
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0Revenue 2021: $256,368Expenses 2021: $35,423Net Income 2021: $220,9452021Revenue 2022: $150,022Expenses 2022: $45,125Net Income 2022: $104,8972022Revenue 2023: $150,228Expenses 2023: $102,697Net Income 2023: $47,5312023Revenue 2024: $150,222Expenses 2024: $139,011Net Income 2024: $11,2112024

Highlighted filing

2024

Revenue$150,222
Expenses$139,011
Net Income$11,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,328
Liabilities
$35,000
Net assets
$419,328
Revenue
$150,222
Expenses
$139,011
Net income
$11,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$1.50$1.39$0.11
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$1.50$1.03$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$1.50$0.45$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.56$0.35$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$150,222
Mission and Program Overview

Mission

Advancing, encouraging, and promoting industrial, economic, commercial, and civic development within the City of Centerville, Ohio.

Program Services

DescriptionGrantsExpenses
Advancing, encouraging, and promoting industrial,econmic, commercial, and civic development within theCity of Centerville, Ohio.$0$139,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn C RauPresident-$0--
Willis O SerrVice President-$0--
Jeff KlankTreasurer-$0--
Belinda KenleySecretary-$0--
Greg SampleBoard Member-$0--
Wayne DavisBoard Member-$0--
Eric FarrellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Centerville Community Improvement Corporation
EIN
85-3511555
Phone
9374284741
Address
100 W Spring Valley Rd, Dayton, OH 45458

Signing Officer

Name
Willis O Serr
Title
President
Phone
9374284741
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Loan Forgiveness 82561.”

Form 990EZ, Part I, Line 16

“Other Expenses 56450.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tyler Roark
IRS990EZ/BooksInCareOfDetail/PhoneNum09374284741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W Spring Valley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/PersonNm0JoAnn C Rau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willis O Serr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Klank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Belinda Kenley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Sample
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159115
IRS990EZ/OtherExpensesTotalAmt0139011
IRS990EZ/PrimaryExemptPurposeTxt0Advancing, encouraging, and promoting industrial, economic, commercial, and civic development within the City of Centerville, Ohio.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancing, encouraging, and promoting industrial,econmic, commercial, and civic development within theCity of Centerville, Ohio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139011
IRS990EZ/TotalProgramServiceExpensesAmt0139011
IRS990EZ/TotalRevenueAmt0150222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan Forgiveness 82561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses 56450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willis O Serr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09374284741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centerville Community Improvement Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853511555
ReturnHeader/Filer/PhoneNum09374284741
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W Spring Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T05:58:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.