Civic Intelligence

Discovery Special Improvement District of Columbus Inc

990 • Fiscal year 2013 • EIN 20-3871821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.DISCOVERYDISTRICT.COM
23 North 4th Street43215

(614) 645-5063

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$122,968

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$323,355

Up $10,762 (+3.4%) from 2012

Net Assets

Up

$323,355

Up $10,762 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

$735,027

No earlier filing loaded for comparison.

Expenses

Up

$724,265

Up $45,104 (+6.6%) from 2012

Net Income

$10,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,860Liabilities 2010: $0Net Assets 2010: $197,8602010Assets 2011: $261,748Liabilities 2011: $0Net Assets 2011: $261,7482011Assets 2012: $312,593Liabilities 2012: $0Net Assets 2012: $312,5932012Assets 2013: $323,355Liabilities 2013: $0Net Assets 2013: $323,3552013Assets 2014: $296,951Liabilities 2014: $0Net Assets 2014: $296,9512014Assets 2015: $234,668Liabilities 2015: $0Net Assets 2015: $234,6682015Assets 2016: $228,601Liabilities 2016: $0Net Assets 2016: $228,6012016Assets 2017: $254,480Liabilities 2017: $0Net Assets 2017: $254,4802017Assets 2018: $282,203Liabilities 2018: $0Net Assets 2018: $282,2032018Assets 2019: $147,048Liabilities 2019: $0Net Assets 2019: $147,0482019Assets 2020: $250,615Liabilities 2020: $0Net Assets 2020: $250,6152020Assets 2021: $538,811Liabilities 2021: $0Net Assets 2021: $538,8112021Assets 2022: $659,757Liabilities 2022: $0Net Assets 2022: $659,7572022Assets 2023: $553,262Liabilities 2023: $0Net Assets 2023: $553,2622023Assets 2024: $388,423Liabilities 2024: $0Net Assets 2024: $388,4232024

Highlighted filing

2013

Assets$323,355
Liabilities$0
Net Assets$323,355
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,6882010Expenses 2011: $657,6932011Expenses 2012: $679,1612012Revenue 2013: $735,027Expenses 2013: $724,265Net Income 2013: $10,7622013Revenue 2014: $723,081Expenses 2014: $749,485Net Income 2014: -$26,4042014Revenue 2015: $713,749Expenses 2015: $769,324Net Income 2015: -$55,5752015Revenue 2016: $835,114Expenses 2016: $841,181Net Income 2016: -$6,0672016Revenue 2017: $837,316Expenses 2017: $811,437Net Income 2017: $25,8792017Revenue 2018: $845,655Expenses 2018: $817,932Net Income 2018: $27,7232018Revenue 2019: $843,700Expenses 2019: $978,855Net Income 2019: -$135,1552019Revenue 2020: $848,032Expenses 2020: $744,465Net Income 2020: $103,5672020Revenue 2021: $1,016,959Expenses 2021: $728,763Net Income 2021: $288,1962021Revenue 2022: $962,970Expenses 2022: $842,024Net Income 2022: $120,9462022Revenue 2023: $978,492Expenses 2023: $1,084,987Net Income 2023: -$106,4952023Revenue 2024: $988,060Expenses 2024: $1,152,899Net Income 2024: -$164,8392024

Highlighted filing

2013

Revenue$735,027
Expenses$724,265
Net Income$10,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$735,027
Mission and Program Overview

Mission

To help property owners create and maintain a safe, vibrant, diverse, distinctive and walkable mixed-use neighborhood.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$312,593$323,355▲ $10,762
Total Assets$312,593$323,355▲ $10,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$312,593$323,355▲ $10,762
Total Net Assets Fund Balance$312,593$323,355▲ $10,762
Total Liabilities and Net Assets / Fund Balance$312,593$323,355▲ $10,762
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
J Cleve RickseckerExecutive Director$122,968$122,968

Board Members and Trustees

NameTitle
Matthew Loving - Nj Loving AptsChair/trustee
Teresa Black - Capital UnivVice Chair/trustee
Matt Miller - Grant Med CenterSecretary/trustee
Jeff Fisher - CcadTreasurer/trustee
Chuck Wickert - Motorists Inc CoTrustee
Evelyn Levino - Franklin UniversityTrustee
John Wilkerson - Cpma InvestmentsTrustee
Lynda Buel - Eb 603 LLCTrustee
Melissa Centers - Terraces on GrantTrustee
Nancy Recchie - Library Park SouthTrustee
Randy Walker - Against the Wind LLCTrustee
Rod Bouc - Columbus Museum of ArtTrustee
Stan Harris - Franklin Ave Condo asTrustee
Stephanie Rodgers - Cols Junior LeaTrustee
Tasha Intriere - Campus Seneca LLCTrustee
Terri Gehr - Columbus St Comm ColleTrustee
Vince Papsidero - City of ColumbusTrustee
Win Logan - State Auto Ins CoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$174,256
Program Service Revenue
$560,326
Investment Income
$365
Other Revenue
$80
Change in Net Assets
$10,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$724,265--$724,265
Total Functional Expenses$724,265$0$0$724,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are property owners who pay mandatory assessments.”

Form 990, Part VI, Section A, Line 7A

“Property owners hold an annual meeting to elect trustees.”

Form 990, Part VI, Section A, Line 7B

“Members must approve changes to the articles of incorporation and code of regulations.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Senior staff and trustees monitor and enforce compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1024 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request. Various documents are available via its website, www.downtowncolumbus.com.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE ORGANIZATION DOES NOT

“Compensate its executive director or key personnel. However, the executive director is compensated by a related organization. The compensation for this person is determined by review and approval by an independent board of trustees. The meeting is held as a public meeting and the results are properly documented in the meeting minutes. Comparative data is obtained and provided at the meeting. The same process for determining compensation is used for all employee salaries.”

Filing and Contact Details

Filer

EIN
20-3871821
Phone
6146455063

Signing Officer

Name
J Cleve Ricksecker
Title
Executive Director
Phone
6146455063
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Cleve Ricksecker
Formed
2005
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The discovery special improvement district helps property owners create and maintain a safe, vibrant, diverse, distinctive, and walk-able mixed-use neighborhood.”

Form 990, Part IX, Line 11G

“Payment to sid psa for services rendered: program service expenses 724,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 724,265.”

FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR

“YEAR.”

Financial Statement Notes

PART X, LINE 2:

“From the consolidated, audited financial statements: the organization has adopted the provisions of the fasb asc relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization believes it is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2010.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0323355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J CLEVE RICKSECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0950
IRS990/PYOtherExpensesAmt0679161
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0553959
IRS990/PYRevenuesLessExpensesAmt050845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0679161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730006
IRS990/ReconcilationRevenueExpnssAmt010762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE CONSOLIDATED, AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISCOVERY SPECIAL IMPROVEMENT DISTRICT HELPS PROPERTY OWNERS CREATE AND MAINTAIN A SAFE, VIBRANT, DIVERSE, DISTINCTIVE, AND WALK-ABLE MIXED-USE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROPERTY OWNERS WHO PAY MANDATORY ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY OWNERS HOLD AN ANNUAL MEETING TO ELECT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR STAFF AND TRUSTEES MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. VARIOUS DOCUMENTS ARE AVAILABLE VIA ITS WEBSITE, WWW.DOWNTOWNCOLUMBUS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATE ITS EXECUTIVE DIRECTOR OR KEY PERSONNEL. HOWEVER, THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE COMPENSATION FOR THIS PERSON IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AS A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES. COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING. THE SAME PROCESS FOR DETERMINING COMPENSATION IS USED FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYMENT TO SID PSA FOR SERVICES RENDERED: PROGRAM SERVICE EXPENSES 724,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE ORGANIZATION DOES NOT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261195568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341939884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE FUNCTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1023 NORTH 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1123 NORTH 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode143215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0724265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110762
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCREASE IN ACCOUNTS RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312593
IRS990/TotalAssetsEOYAmt0323355
IRS990/TotalAssetsGrp/BOYAmt0312593
IRS990/TotalAssetsGrp/EOYAmt0323355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,355
Liabilities
$0
Net assets
$323,355
Revenue
$735,027
Expenses
$724,265
Net income
$10,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.99$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.98$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$0.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.85$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.84$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.60