Civic Intelligence

Southern Ohio Events

990EZ • Fiscal year 2012 • EIN 20-3105170

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 02, 2012

Organization ProfileWWW.SOUTHERNOHIOEVENTS.COM
PO Box 630045601
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1520%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,805

Up $97 (+0.6%) from 2011

Net Assets

Up

$15,805

Up $97 (+0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$324

Up $304 (+1520%) from 2011

Expenses

Up

$227

Up $207 (+1035%) from 2011

Net Income

Up

$97

Up $97 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,708Liabilities 2010: $0Net Assets 2010: $15,7082010Assets 2011: $15,708Net Assets 2011: $15,7082011Assets 2012: $15,805Net Assets 2012: $15,8052012Assets 2013: $17,825Net Assets 2013: $17,8252013Assets 2014: $3,407Liabilities 2014: $0Net Assets 2014: $3,4072014Assets 2015: $7,745Liabilities 2015: $0Net Assets 2015: $7,7452015Assets 2016: $6,437Liabilities 2016: $0Net Assets 2016: $6,4372016Assets 2017: $5,206Liabilities 2017: $0Net Assets 2017: $5,2062017Assets 2018: $10,158Liabilities 2018: $0Net Assets 2018: $10,1582018Assets 2019: $814Liabilities 2019: $0Net Assets 2019: $8142019Assets 2020: $507Liabilities 2020: $0Net Assets 2020: $5072020Assets 2021: $233Liabilities 2021: $0Net Assets 2021: $2332021Assets 2022: $89Liabilities 2022: $0Net Assets 2022: $892022Assets 2023: $89Liabilities 2023: $0Net Assets 2023: $892023

Highlighted filing

2012

Assets$15,805
Liabilities-
Net Assets$15,805
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2010: $260Expenses 2010: $260Net Income 2010: $02010Revenue 2011: $20Expenses 2011: $20Net Income 2011: $02011Revenue 2012: $324Expenses 2012: $227Net Income 2012: $972012Revenue 2013: $14,085Expenses 2013: $12,065Net Income 2013: $2,0202013Revenue 2014: $13,052Expenses 2014: $27,470Net Income 2014: -$14,4182014Revenue 2015: $5,559Expenses 2015: $1,221Net Income 2015: $4,3382015Revenue 2016: $941Expenses 2016: $2,249Net Income 2016: -$1,3082016Revenue 2017: $918Expenses 2017: $2,149Net Income 2017: -$1,2312017Revenue 2018: $7,825Expenses 2018: $2,873Net Income 2018: $4,9522018Revenue 2019: $7,503Expenses 2019: $16,847Net Income 2019: -$9,3442019Revenue 2020: -$150Expenses 2020: $157Net Income 2020: -$3072020Expenses 2021: $2742021Revenue 2022: $50Expenses 2022: $194Net Income 2022: -$1442022Revenue 2023: $25Expenses 2023: $25Net Income 2023: $02023

Highlighted filing

2012

Revenue$324
Expenses$227
Net Income$97
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide diversified entertainment to southern ohio communities

Filing and Contact Details

Filer

EIN
20-3105170
Raw XML Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL POLLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY A HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN RUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DIVERSIFIED ENTERTAINMENT TO SOUTHERN OHIO COMMUNITIES
IRS990EZ/PrintingPublicationsPostage032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE EVENT WAS HELD WITH THE INCOME AND EXPENSE ACTIVITY REPORTED ON LINE 6 ON PAGE 1
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105729 STATE ROUTE 220 WEST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045690
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL POLLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406632544
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IRS990EZ/WebSite0WWW.SOUTHERNOHIOEVENTS.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportTotal509063363
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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.
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6300
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/EIN0310962125
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
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ReturnHeader/Preparer/Name0BARRY RAHE
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T14:02:54-05:00

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
$15,805
Liabilities
-
Net assets
$15,805
Revenue
$324
Expenses
$227
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.15$0.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$7.50$16.8$9.34
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$7.83$2.87$4.95
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.92$2.15$1.23
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.94$2.25$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$5.56$1.22$4.34
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$13.1$27.5$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$14.1$12.1$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$0.32$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.26$0.26$0.00