Civic Intelligence

Triad Office Condominiums Association

990EZ • Fiscal year 2021 • EIN 20-2996806

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

1544 Lovingston WaySunbury, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,532

Down $17,246 (-39%) from 2020

Net Assets

Down

$27,532

Down $17,246 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,807

Up $3,325 (+7.5%) from 2020

Expenses

Up

$60,743

Up $30,374 (+100%) from 2020

Net Income

Down

-$12,936

Down $27,049 (-192%) from 2020

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

2021

Assets$27,532
Liabilities-
Net Assets$27,532

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

2021

Revenue$47,807
Expenses$60,743
Net Income-$12,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$47,807
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
1544 LOVINGSTON WAY, SUNBURY, OH 43074

Signing Officer

Name
David F Keller
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $4124

Other Expenses.1

Landscaping/groundskeeping $16208

Other Expenses.2

Building/property maintenance $15143

Other Expenses.3

UTILITIES $6126

Other Expenses.4

SNOW REMOVAL $4413

Other Expenses.5

MANAGEMENT FEES $3600

Other Expenses.6

WASTE MANAGEMENT $3131

Other Expenses.7

REPAIRS $2925

Other Expenses.8

JANITORIAL $2400

Other Expenses.9

LIGHTING $683

Other Expenses.10

SUPPLIES $208

Other Assets.1

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

Raw XML Appendix128 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/AddressLine1Txt01544 LOVINGSTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027532
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0-4310
IRS990EZ/OtherExpensesTotalAmt058961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage maintenance of office condominiums, collect fees, report financial status,file tax return.
IRS990EZ/PrintingPublicationsPostageAmt025
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060743
IRS990EZ/TotalRevenueAmt047807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING/GROUNDSKEEPING $16208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING/PROPERTY MAINTENANCE $15143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNOW REMOVAL $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEES $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WASTE MANAGEMENT $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIGHTING $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAYMOND JAMES - Beginning $20000 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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD OFFICE CONDOMINIUMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0202996806
ReturnHeader/Filer/PhoneNum06148468761
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 LOVINGSTON WAY
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310974102
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/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06148911041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lykins
ReturnHeader/ReturnTs02022-10-17T14:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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. 2021 filings • 501(c)6 • <$500k nonprofits