Civic Intelligence

Columbia Executive & Owners Association

EIN 20-0739615 • 501(c)6 • Columbia, SC

Profile

To generate business leads and to help each other grow their businesses.

7001 Saint Andrews Road 363Columbia, SC 29212-1137

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$24,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$84,123

Up $7,393 (+9.6%) from 2022

Liabilities

Up

$58,750

Up $18,050 (+44%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$106,245

Up $30,022 (+39%) from 2022

Expenses

Up

$116,902

Up $28,691 (+33%) from 2022

Net Income

Up

-$10,657

Up $1,331 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $46,312Liabilities 2011: $0Net Assets 2011: $46,3122011Assets 2012: $28,487Liabilities 2012: $0Net Assets 2012: $28,4872012Assets 2013: $81,577Liabilities 2013: $44,100Net Assets 2013: $37,4772013Assets 2014: $69,523Liabilities 2014: $30,560Net Assets 2014: $38,9632014Assets 2015: $68,754Liabilities 2015: $48,600Net Assets 2015: $20,1542015Assets 2016: $61,705Liabilities 2016: $37,800Net Assets 2016: $23,9052016Assets 2017: $75,738Liabilities 2017: $49,0512017Assets 2018: $87,018Liabilities 2018: $54,888Net Assets 2018: $32,1302018Assets 2019: $81,759Liabilities 2019: $48,465Net Assets 2019: $33,2942019Assets 2020: $56,978Liabilities 2020: $02020Assets 2021: $76,868Liabilities 2021: $28,850Net Assets 2021: $48,0182021Assets 2022: $76,730Liabilities 2022: $40,7002022Assets 2023: $84,123Liabilities 2023: $58,7502023

Highlighted filing

2023

Assets$84,123
Liabilities$58,750
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,641Expenses 2011: $68,137Net Income 2011: -$3,4962011Revenue 2012: $52,500Expenses 2012: $70,325Net Income 2012: -$17,8252012Revenue 2013: $78,290Expenses 2013: $69,300Net Income 2013: $8,9902013Revenue 2014: $77,392Expenses 2014: $75,906Net Income 2014: $1,4862014Revenue 2015: $75,829Expenses 2015: $94,638Net Income 2015: -$18,8092015Revenue 2016: $85,116Expenses 2016: $81,365Net Income 2016: $3,7512016Revenue 2017: $91,505Expenses 2017: $88,723Net Income 2017: $2,7822017Revenue 2018: $91,527Expenses 2018: $86,084Net Income 2018: $5,4432018Revenue 2019: $90,782Expenses 2019: $89,618Net Income 2019: $1,1642019Revenue 2020: $90,461Expenses 2020: $66,777Net Income 2020: $23,6842020Revenue 2021: $70,827Expenses 2021: $79,787Net Income 2021: -$8,9602021Revenue 2022: $76,223Expenses 2022: $88,211Net Income 2022: -$11,9882022Revenue 2023: $106,245Expenses 2023: $116,902Net Income 2023: -$10,6572023

Highlighted filing

2023

Revenue$106,245
Expenses$116,902
Net Income-$10,657
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$84,123
Liabilities
$58,750
Net assets
-
Revenue
$106,245
Expenses
$116,902
Net income
-$10,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.59$1.06$1.17$0.11
2022Summary only. Only limited summary data is available for this year.$0.77$0.41$0.76$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.71$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.90$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.48$0.33$0.91$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.92$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.76$0.49$0.92$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.38$0.24$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$0.76$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.37$0.78$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53$0.70$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.65$0.68$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$70,827
Mission and Program Overview

Mission

To generate business leads and to help each other grow their businesses.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP MEETINGS HELD TO SHARE BUSINESS LEADS AND TO HELP EACH OTHER GROW THEIR BUSINESSES.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH STRENKSecretary/TreasurerPT$24,000-$24,000
DANNY HOODPresident-$0--
CLAUDIA SATTERFIELDVice President-$0--
BEN MCCOYPast President-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Executive & Owners Association
EIN
20-0739615
Phone
8036005622
Address
7001 SAINT ANDREWS ROAD 363, COLUMBIA, SC 29212-1137

Signing Officer

Name
Joseph Strenk
Title
Treasurer
Phone
8036005622
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
SCHMOYER AND COMPANY LLC CPA'S
Address
PO BOX 11881, COLUMBIA, SC 29211-1188
Preparer
Chris J Controne CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

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

“Description: conferences, conventions, meetings. Amount: 50,696. Description: payroll taxes. Amount: 1,885. Description: door prizes, gifts, plaques. Amount: 1,900. Description: insurance. Amount: 760. Description: office supplies. Amount: 379. Description: technology. Amount: 167. Total to form 990-ez, line 16: 55,787.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue . Beg. Of year amount: 0. End of year amount: 28,850.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH STRENK
IRS990EZ/BooksInCareOfDetail/PhoneNum08036005622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 SAINT ANDREWS ROAD 363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292121137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8960
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076868
IRS990EZ/GrossReceiptsAmt070827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH STRENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055787
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE BUSINESS LEADS AND TO HELP EACH OTHER GROW THEIR BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP MEETINGS HELD TO SHARE BUSINESS LEADS AND TO HELP EACH OTHER GROW THEIR BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079787
IRS990EZ/TotalRevenueAmt070827
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 50,696. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,885. DESCRIPTION: DOOR PRIZES, GIFTS, PLAQUES. AMOUNT: 1,900. DESCRIPTION: INSURANCE. AMOUNT: 760. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 379. DESCRIPTION: TECHNOLOGY. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 55,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH STRENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036005622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA EXECUTIVE & OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0200739615
ReturnHeader/Filer/PhoneNum08036005622
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 SAINT ANDREWS ROAD 363
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292121137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571163206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292111188
ReturnHeader/PreparerPersonGrp/PhoneNum08032542050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J CONTRONE CPA
ReturnHeader/ReturnTs02022-05-04T15:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRENK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits