Civic Intelligence

Triad Office Condominiums Association

990EZ • Fiscal year 2014 • EIN 20-2996806

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

PO Box 659Sunbury, OH 43074

(614) 846-8761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$47,356

Up $5,743 (+14%) from 2013

Net Assets

Up

$47,356

Up $5,743 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,612

Up $5,176 (+12%) from 2013

Expenses

Up

$41,869

Up $3,190 (+8.2%) from 2013

Net Income

Up

$5,743

Up $1,986 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,807Net Assets 2010: $14,8072010Assets 2011: $25,927Net Assets 2011: $25,9272011Assets 2012: $37,856Net Assets 2012: $37,8562012Assets 2013: $41,613Net Assets 2013: $41,6132013Assets 2014: $47,356Net Assets 2014: $47,3562014Assets 2015: $41,765Net Assets 2015: $41,7652015Assets 2016: $33,541Net Assets 2016: $33,5412016Assets 2018: $34,590Net Assets 2018: $34,5902018Assets 2019: $30,665Net Assets 2019: $30,6652019Assets 2020: $44,778Net Assets 2020: $44,7782020Assets 2021: $27,532Net Assets 2021: $27,5322021Assets 2022: $21,822Net Assets 2022: $21,8222022Assets 2024: $26,769Net Assets 2024: $26,7692024

Highlighted filing

2014

Assets$47,356
Liabilities-
Net Assets$47,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,390Expenses 2010: $44,091Net Income 2010: -$1,7012010Revenue 2011: $41,915Expenses 2011: $30,795Net Income 2011: $11,1202011Revenue 2012: $42,684Expenses 2012: $30,755Net Income 2012: $11,9292012Revenue 2013: $42,436Expenses 2013: $38,679Net Income 2013: $3,7572013Revenue 2014: $47,612Expenses 2014: $41,869Net Income 2014: $5,7432014Revenue 2015: $44,107Expenses 2015: $49,698Net Income 2015: -$5,5912015Revenue 2016: $46,754Expenses 2016: $54,978Net Income 2016: -$8,2242016Revenue 2018: $45,152Expenses 2018: $45,319Net Income 2018: -$1672018Revenue 2019: $44,375Expenses 2019: $48,300Net Income 2019: -$3,9252019Revenue 2020: $44,482Expenses 2020: $30,369Net Income 2020: $14,1132020Revenue 2021: $47,807Expenses 2021: $60,743Net Income 2021: -$12,9362021Revenue 2022: $47,535Expenses 2022: $53,245Net Income 2022: -$5,7102022Revenue 2024: $53,064Expenses 2024: $58,758Net Income 2024: -$5,6942024

Highlighted filing

2014

Revenue$47,612
Expenses$41,869
Net Income$5,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$47,612
Mission and Program Overview

Mission

Manage maintenance of office condominiums, collect fees, report financial status,file tax return.

Program Services

DescriptionGrantsExpenses
Successfully manage office condo association within budget andretain commerical residents.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David F KellerPresidentPT$0--
Tony CoplenVice President-$0--
Tom PillifantTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Triad Office Condominiums Association
EIN
20-2996806
Phone
6148468761
Address
PO BOX 659, SUNBURY, OH 43074

Signing Officer

Name
David F Keller
Title
President
Signed
2015-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Ron Lykins Inc Cpas
Address
45 W MAIN ST, WESTERVILLE, OH 43081-1409
Preparer
Ronald G Lykins
Phone
6148911041
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2191

Other Expenses.1

SNOW REMOVAL $7238

Other Expenses.2

Landscaping/groundskeeping $7084

Other Expenses.3

UTILITIES $5724

Other Expenses.4

WASTE MANAGEMENT $5511

Other Expenses.5

Building/property maintenance5 $4993

Other Expenses.6

MANAGEMENT FEES $3600

Other Expenses.7

LIGHTING $2927

Other Expenses.8

REPAIRS $1061

Other Assets.1

RAYMOND JAMES - Beginning $0 RAYMOND JAMES - Ending $20000

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06145613893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08215 MARKHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David F Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Coplen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Pillifant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt040329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage maintenance of office condominiums, collect fees, report financial status,file tax return.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully manage office condo association within budget andretain commerical residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041869
IRS990EZ/TotalRevenueAmt047612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNOW REMOVAL $7238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING/GROUNDSKEEPING $7084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASTE MANAGEMENT $5511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING/PROPERTY MAINTENANCE5 $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAYMOND JAMES - Beginning $0 RAYMOND JAMES - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD OFFICE CONDOMINIUMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0202996806
ReturnHeader/Filer/PhoneNum06148468761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON LYKINS INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430811409
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald G Lykins
ReturnHeader/ReturnTs02015-08-16T05:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$53.1$58.8$5.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.8$47.5$53.2$5.71
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.5$47.8$60.7$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.8$44.5$30.4$14.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$44.4$48.3$3.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$45.2$45.3$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$33.5$46.8$55.0$8.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$41.8$44.1$49.7$5.59
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$47.6$41.9$5.74
2013Detailed filing. Detailed filing data is available for this year.$41.6$41.6$42.4$38.7$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$42.7$30.8$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$41.9$30.8$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$42.4$44.1$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits