Civic Intelligence

Columbia Executive & Owners Association

990EZ • Fiscal year 2012 • EIN 20-0739615

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
99 Columbia Club Drive West29016
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$28,487

Down $17,825 (-38%) from 2011

Net Assets

Down

$28,487

Down $17,825 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$52,500

Down $12,141 (-19%) from 2011

Expenses

Up

$70,325

Up $2,188 (+3.2%) from 2011

Net Income

Down

-$17,825

Down $14,329 (-410%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$28,487
Liabilities$0
Net Assets$28,487
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,500
Expenses$70,325
Net Income-$17,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-0739615
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY046312
IRS990EZ/CashSavingsAndInvestments/EOY028487
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17825
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues052500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046312
IRS990EZ/NetAssetsOrFundBalancesBOY046312
IRS990EZ/NetAssetsOrFundBalances/EOY028487
IRS990EZ/NetAssetsOrFundBalancesEOY028487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANY CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUD OLECHECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BEASELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056749
IRS990EZ/PrimaryExemptPurpose0TO GENERATE BUSINESS LEADS AND TO HELP EACH OTHER GROW THEIR BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP MEETINGS HELD TO SHARE BUSINESS LEADS AND TO HELP EACH OTHER GROW THEIR BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013576
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099 COLUMBIA CLUB DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLYTHEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036919264
IRS990EZ/TotalAssets/BOY046312
IRS990EZ/TotalAssets/EOY028487
IRS990EZ/TotalExpenses070325
IRS990EZ/TotalRevenue052500
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 50,691. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 3,139. DESCRIPTION: DOOR PRIZES, GIFTS, PLAQUES. AMOUNT: 1,232. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 401. DESCRIPTION: BANK FEES. AMOUNT: 381. DESCRIPTION: ORIENTATION. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 56,749.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200739615
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA EXECUTIVE & OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone08036919264
ReturnHeader/Filer/USAddress/AddressLine1099 COLUMBIA CLUB DRIVE WEST
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GARY BEASLEY
ReturnHeader/Officer/Phone08036919264
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0571163206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292111188
ReturnHeader/Preparer/Name0CHRIS J CONTRONE CPA
ReturnHeader/Preparer/Phone08032542050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:52:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,487
Liabilities
$0
Net assets
$28,487
Revenue
$52,500
Expenses
$70,325
Net income
-$17,825
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