Civic Intelligence

Shine on Chillicothe

990EZ • Fiscal year 2023 • EIN 88-1367174

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

562 Belleview AvenueChillicothe, OH 45601

(740) 703-4426

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE N32 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE N32 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$69,283

Up $38,626 (+126%) from 2022

Net Assets

Up

$69,283

Up $38,626 (+126%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$151,996

Up $33,381 (+28%) from 2022

Expenses

Up

$113,370

Up $25,412 (+29%) from 2022

Net Income

Up

$38,626

Up $7,969 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $30,657Liabilities 2022: $0Net Assets 2022: $30,6572022Assets 2023: $69,283Liabilities 2023: $0Net Assets 2023: $69,2832023Assets 2024: $109,195Liabilities 2024: $0Net Assets 2024: $109,1952024

Highlighted filing

2023

Assets$69,283
Liabilities$0
Net Assets$69,283

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $118,615Expenses 2022: $87,958Net Income 2022: $30,6572022Revenue 2023: $151,996Expenses 2023: $113,370Net Income 2023: $38,6262023Revenue 2024: $123,422Expenses 2024: $83,510Net Income 2024: $39,9122024

Highlighted filing

2023

Revenue$151,996
Expenses$113,370
Net Income$38,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$151,996
Mission and Program Overview

Mission

Shine on chillicothe is a team of enthusiasts who bring holiday lights and beauty to the city of chillicothe during the holiday season.

Program Services

DescriptionGrantsExpenses
HOLIDAY LIGHTS AND BEAUTY TO DOWNTOWN CHILLICOTHE DURING THE HOLIDAY SEASON$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA WAGNERBoard Member-$0--
TERRESSA REEPBoard Member-$0--
BETH NEALBoard Member-$0--
MISTY TUTTLEBoard Member-$0--
ERICA OLIVERBoard Member-$0--
NANCY MCKELLBoard Member-$0--
JUDY BENNETTBoard Member-$0--
BRENNA ADKINSBoard Member-$0--
LISA WAYLANDChair And Secretary-$0--
SUSAN MCKELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shine on Chillicothe
EIN
88-1367174
Phone
7407034426
Address
562 BELLEVIEW AVENUE, CHILLICOTHE, OH 45601

Signing Officer

Name
Lisa Wayland
Title
Chair
Phone
7407034426
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,575.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: leased displays. Amount: 58,075. Description: lighting displays. Amount: 24,495. Description: live tree displays. Amount: 1,500. Description: supplies. Amount: 4,433. Description: filing fees. Amount: 285. Description: sponsorship dinner. Amount: 11,604. Description: advertising & promotions. Amount: 1,271. Description: meetings & meals. Amount: 289. Description: insurance expense. Amount: 552. Total to form 990-ez, line 16: 102,504.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 18,636. End of year amount: 31,024.

Raw XML Appendix188 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRESSA REEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MCKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN MCKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0SHINE ON CHILLICOTHE IS A TEAM OF ENTHUSIASTS WHO BRING HOLIDAY LIGHTS AND BEAUTY TO THE CITY OF CHILLICOTHE DURING THE HOLIDAY SEASON.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270611
IRS990ScheduleA/TotalSupportAmt0270611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASED DISPLAYS. AMOUNT: 58,075. DESCRIPTION: LIGHTING DISPLAYS. AMOUNT: 24,495. DESCRIPTION: LIVE TREE DISPLAYS. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 4,433. DESCRIPTION: FILING FEES. AMOUNT: 285. DESCRIPTION: SPONSORSHIP DINNER. AMOUNT: 11,604. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,271. DESCRIPTION: MEETINGS & MEALS. AMOUNT: 289. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 102,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,636. END OF YEAR AMOUNT: 31,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WAYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07407034426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON CHILLICOTHE
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0881367174
ReturnHeader/Filer/PhoneNum07407034426
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ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E GUBA
ReturnHeader/ReturnTs02024-02-16T15:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYLAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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