Circleville-Pickaway Community Improvement Corp
- Assets
- $4.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Circleville, OH
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 31-1195864
Organization Overview
Circleville-Pickaway Community Improvement Corp is located in Circleville, OH. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Circleville-Pickaway Community Improvement Corp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circleville-Pickaway Community Improvement Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Circleville-Pickaway Community Improvement Corp generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 17.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DEVELOPMENT OF PICKAWAY COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES, ADVANCES, AND ENCOURAGES THE INDUSTRIAL, ECONOMIC, AND CIVIC DEVELOPMENT OF PICKAWAY COUNTY AND ITS MUNICIPALITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Ryan Scribner Org Director | Trustee | 40 | $165,010 |
Tim Colburn Immediate Pa | OfficerTrustee | $0 | |
Diane Hill Vice Preside | OfficerTrustee | $0 | |
Mark Lightle Treasurer | OfficerTrustee | $0 | |
Bethany Reid President | OfficerTrustee | $0 | |
Craig Stevenson Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,860 |
| Total Program Service Revenue | $0 |
| Investment income | $484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,001,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,010 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,449 |
| Pension plan accruals and contributions | $16,354 |
| Other employee benefits | $0 |
| Payroll taxes | $18,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $301 |
| Fees for services: Accounting | $13,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,513 |
| Advertising and promotion | $1,613 |
| Office expenses | $6,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,405 |
| Travel | $3,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,551 |
| Interest | $94,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,463 |
| Insurance | $2,122 |
| All other expenses | $25 |
| Total functional expenses | $1,128,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,611 |
| Savings and temporary cash investments | $205,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,280 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,538 |
| Net Land, buildings, and equipment | $2,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,237,895 |
| Total assets | $4,804,907 |
| Accounts payable and accrued expenses | $39,413 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,237,895 |
| Total liabilities | $4,277,308 |
| Net assets without donor restrictions | $527,599 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,804,907 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Circleville-Pickaway Community Improvement Corp has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $40,000 |
Endowment Analysis
| Beg. Balance | $7,018 |
| Earnings | $923 |
| Admin Expense | $35 |
| Ending Balance | $7,906 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
West Ohio Community Action Partnership Lima, OH | $6,981,623 | $15,279,840 |
Community Action Program Commission Of The Lancaster-Fairfield County Lancaster, OH | $11,087,648 | $12,770,614 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |