Civic Intelligence

Columbia Executive & Owners Association

990EZ • Fiscal year 2013 • EIN 20-0739615

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
99 Columbia Club Drive West29016

(803) 691-9264

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$13,487

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$81,577

Up $53,090 (+186%) from 2012

Net Assets

Up

$37,477

Up $8,990 (+32%) from 2012

Liabilities

Up

$44,100

Up $44,100 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$78,290

Up $25,790 (+49%) from 2012

Expenses

Down

$69,300

Down $1,025 (-1.5%) from 2012

Net Income

Up

$8,990

Up $26,815 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$81,577
Liabilities$44,100
Net Assets$37,477
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$78,290
Expenses$69,300
Net Income$8,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$78,290
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SMITHAdministratorPT$13,487-$13,487
JOHN LONGPast President-$0--
BEN WILSONVice President-$0--
RHONDA HUGHEYSecretary/Treasurer-$0--
STEPHANY CONNELLYPresident-$0--
Filing and Contact Details

Filer

EIN
20-0739615
Phone
8036919264

Signing Officer

Name
Stephanie Connelly
Title
President
Phone
8036919264
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Chris J Controne CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

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

“Description: conferences, conventions, meetings. Amount: 52,368. Description: payroll taxes. Amount: 981. Description: door prizes, gifts, plaques. Amount: 530. Description: insurance. Amount: 750. Description: office supplies. Amount: 155. Description: bank fees. Amount: 679. Total to form 990-ez, line 16: 55,463.”

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

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 44,100.”

Raw XML Appendix115 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/BusinessNameLine10JONATHAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08036919264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1099 COLUMBIA CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLYTHEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08990
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081577
IRS990EZ/GrossReceiptsAmt078290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANY CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055463
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/SalariesOtherCompEmplBnftAmt013837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069300
IRS990EZ/TotalRevenueAmt078290
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 52,368. DESCRIPTION: PAYROLL TAXES. AMOUNT: 981. DESCRIPTION: DOOR PRIZES, GIFTS, PLAQUES. AMOUNT: 530. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 155. DESCRIPTION: BANK FEES. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 55,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036919264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA EXECUTIVE & OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0200739615
ReturnHeader/Filer/PhoneNum08036919264
ReturnHeader/Filer/USAddress/AddressLine1099 COLUMBIA CLUB DRIVE WEST
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571163206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292111188
ReturnHeader/PreparerPersonGrp/PhoneNum08032542050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J CONTRONE CPA
ReturnHeader/ReturnTs02014-11-17T16:32:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,577
Liabilities
$44,100
Net assets
$37,477
Revenue
$78,290
Expenses
$69,300
Net income
$8,990
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits