Civic Intelligence

Discovery Special Improvement District of Columbus Inc

990 • Fiscal year 2022 • EIN 20-3871821

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.DOWNTOWNSERVICES.ORG
23 North 4th StreetColumbus, OH 43215

(614) 591-4507

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$124,104

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$659,757

Up $120,946 (+22%) from 2021

Net Assets

Up

$659,757

Up $120,946 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Down

$962,970

Down $53,989 (-5.3%) from 2021

Expenses

Up

$842,024

Up $113,261 (+16%) from 2021

Net Income

Down

$120,946

Down $167,250 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$659,757
Liabilities$0
Net Assets$659,757
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$962,970
Expenses$842,024
Net Income$120,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$962,970
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$538,811$659,757▲ $120,946
Total Assets$538,811$659,757▲ $120,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,811$659,757▲ $120,946
Total Net Assets Fund Balance$538,811$659,757▲ $120,946
Total Liabilities and Net Assets / Fund Balance$538,811$659,757▲ $120,946
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Marc ConteActing Executive Director$124,104$124,104

Board Members and Trustees

NameTitle
Carl BrownChairman
Anthony WilsonVice Chairman
Amanda KepnerTrustee
Becky FieldsTrustee
Donald MctigueTrustee
Jeffrey MorhmanTrustee
Joe HendersonTrustee
Kara NewburyTrustee
Kyle AndersonTrustee
Mark LundineTrustee
Matthew LovingTrustee
Miranda KridlerTrustee
Peggy VolpeTrustee
Randy WalkerTrustee
Rebecca WestSecretary
Ralph Smithers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,980
Program Service Revenue
$776,715
Investment Income
$275
Other Revenue
$4,000
Change in Net Assets
$120,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,024
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$842,024--$842,024
Total Functional Expenses$842,024$0$0$842,024
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Institutional TrusteeIntitutional Trustee Leases Warehouse Space to Discovery Sid of Columbus Inc.No$15,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The organization's chairperson and treasurer are provided the form 990 before it is submitted.”

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 19

“All governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

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 at 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.”

FORM 990, PART VI. SECTION B, LINE 11B:

“The organization's chairperson and treasurer are provided the form 990 before it is submitted.”

Filing and Contact Details

Filer

Filer Name
Discovery Special Improvement District
EIN
20-3871821
Phone
6145914507
Address
23 NORTH 4TH STREET, COLUMBUS, OH 43215

Signing Officer

Name
Marc Conte
Title
Executive Director
Phone
6145914507
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Conte
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
128 S MARIETTA STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sid public services association: program service expenses 842024. Management and general expenses 0. Fundraising expenses 0. Total expenses 842024.”

Form 990 Part IX, Line11g

“Payment to sid public services association for services rendered program service expenses $728,762 management and general expenses $0.00 fundraising expenses $0.00, total expenses $728,762.”

FORM 990 PART XII, LINE 2C:

“The process remains unchanged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The association is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code the association has adopted the provisions of the financial accounting standards board(fasb) accounting standards codification(asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions”

Raw XML AppendixShowing 400 of 463 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2513190
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0728763
IRS990/PYOtherRevenueAmt050238
IRS990/PYProgramServiceRevenueAmt0783707
IRS990/PYRevenuesLessExpensesAmt0288196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0728763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780990
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/DuesAssessmentsAmt0774483
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENCOVA INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSTITUTIONAL TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015232
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTITUTIONAL TRUSTEE LEASES WAREHOUSE SPACE TO DISCOVERY SID OF COLUMBUS INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PROPERTY OWNERS WHO PAY MANDATORY ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY OWNERS HOLD AN ANNUAL MEETING TO ELECT TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CHAIRPERSON AND TREASURER ARE PROVIDED THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR STAFF AND TRUSTEES MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 AT 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/ExplanationTxt7SID PUBLIC SERVICES ASSOCIATION: PROGRAM SERVICE EXPENSES 842024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENT TO SID PUBLIC SERVICES ASSOCIATION FOR SERVICES RENDERED PROGRAM SERVICE EXPENSES $728,762 MANAGEMENT AND GENERAL EXPENSES $0.00 FUNDRAISING EXPENSES $0.00, TOTAL EXPENSES $728,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION'S CHAIRPERSON AND TREASURER ARE PROVIDED THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX, LINE11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI. SECTION B, LINE 11B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISCOVERY SPECIAL IMPROVEMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAPITAL 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 12A,1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023 NORTH 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt123 NORTH 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0842024
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-120946
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCREASE IN ACCOUNTS RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SID PUBLIC SERVICES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538811
IRS990/TotalAssetsEOYAmt0659757
IRS990/TotalAssetsGrp/BOYAmt0538811
IRS990/TotalAssetsGrp/EOYAmt0659757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842024
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,757
Liabilities
$0
Net assets
$659,757
Revenue
$962,970
Expenses
$842,024
Net income
$120,946
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