Civic Intelligence

Columbia Executive & Owners Association

990EZ • Fiscal year 2016 • EIN 20-0739615

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
7001 Saint Andrews Road 363Columbia, SC 29212-1137

(803) 600-5622

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.44x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$61,705

Down $7,049 (-10%) from 2015

Net Assets

Up

$23,905

Up $3,751 (+19%) from 2015

Liabilities

Down

$37,800

Down $10,800 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$85,116

Up $9,287 (+12%) from 2015

Expenses

Down

$81,365

Down $13,273 (-14%) from 2015

Net Income

Up

$3,751

Up $22,560 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$61,705
Liabilities$37,800
Net Assets$23,905
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$85,116
Expenses$81,365
Net Income$3,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$85,116
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH BRANTONSecretary/TreasurerPT$15,000-$15,000
NATE RHODESPresident-$0--
JENNIFER HARDINGVice President-$0--
ROBERT WHETZELPast 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
Mitch Branton
Title
Treasurer
Phone
8036005622
Signed
2017-02-07
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 16 - Other Expenses

“Description: conferences, conventions, meetings. Amount: 60,668. Description: payroll taxes. Amount: 1,205. Description: door prizes, gifts, plaques. Amount: 2,132. Description: insurance. Amount: 750. Description: office supplies. Amount: 1,590. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 66,365.”

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

“Description: deffered revenue. Beg. Of year amount: 48,600. End of year amount: 37,800.”

Raw XML Appendix116 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/BusinessNameLine1Txt0MITCH BRANTON
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/BOYAmt068754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03751
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061705
IRS990EZ/GrossReceiptsAmt085116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0NATE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH BRANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT WHETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066365
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/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081365
IRS990EZ/TotalRevenueAmt085116
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 60,668. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,205. DESCRIPTION: DOOR PRIZES, GIFTS, PLAQUES. AMOUNT: 2,132. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,590. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 66,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 48,600. END OF YEAR AMOUNT: 37,800.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH BRANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036005622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA03C46BA9AA1491A5D743B772EDD9AB3544BF0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC621AA3EE9563F95F2BF6BF2130B57328709D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.207.130
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:07
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/ReturnTs02017-02-08T09:55:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,705
Liabilities
$37,800
Net assets
$23,905
Revenue
$85,116
Expenses
$81,365
Net income
$3,751
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
2016Detailed filing. Detailed filing data is available for this year.$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