Civic Intelligence

Columbus Association

990 • Fiscal year 2017 • EIN 23-0486135

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1575 New Danville PikeLancaster, PA 17603

(717) 397-0011

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$80,298

Down $7,174 (-8.2%) from 2016

Net Assets

Up

-$140,637

Up $3,027 (+2.1%) from 2016

Liabilities

Down

$220,935

Down $10,201 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$203,335

Up $9,730 (+5.0%) from 2016

Expenses

Up

$200,308

Up $13,426 (+7.2%) from 2016

Net Income

Down

$3,027

Down $3,696 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $73,715Liabilities 2011: $266,673Net Assets 2011: -$192,9582011Assets 2012: $51,039Liabilities 2012: $296,546Net Assets 2012: -$245,5072012Assets 2013: $99,520Liabilities 2013: $280,859Net Assets 2013: -$181,3392013Assets 2014: $88,417Liabilities 2014: $267,207Net Assets 2014: -$178,7902014Assets 2015: $84,235Liabilities 2015: $252,532Net Assets 2015: -$168,2972015Assets 2016: $87,472Liabilities 2016: $231,136Net Assets 2016: -$143,6642016Assets 2017: $80,298Liabilities 2017: $220,935Net Assets 2017: -$140,6372017Assets 2018: $86,367Liabilities 2018: $141,605Net Assets 2018: -$55,2382018Assets 2019: $94,642Liabilities 2019: $116,507Net Assets 2019: -$21,8652019Assets 2020: $68,821Liabilities 2020: $103,473Net Assets 2020: -$34,6522020Assets 2021: $106,310Liabilities 2021: $89,762Net Assets 2021: $16,5482021Assets 2022: $120,162Liabilities 2022: $89,674Net Assets 2022: $30,4882022Assets 2023: $118,474Liabilities 2023: $75,525Net Assets 2023: $42,9492023Assets 2024: $84,571Liabilities 2024: $52,623Net Assets 2024: $31,9482024

Highlighted filing

2017

Assets$80,298
Liabilities$220,935
Net Assets-$140,637
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,018Expenses 2011: $176,119Net Income 2011: -$31,1012011Revenue 2012: $131,465Expenses 2012: $137,627Net Income 2012: -$6,1622012Revenue 2013: $207,752Expenses 2013: $184,305Net Income 2013: $23,4472013Revenue 2014: $223,998Expenses 2014: $213,457Net Income 2014: $10,5412014Revenue 2015: $233,918Expenses 2015: $223,425Net Income 2015: $10,4932015Revenue 2016: $193,605Expenses 2016: $186,882Net Income 2016: $6,7232016Revenue 2017: $203,335Expenses 2017: $200,308Net Income 2017: $3,0272017Revenue 2018: $300,026Expenses 2018: $185,071Net Income 2018: $114,9552018Revenue 2019: $191,883Expenses 2019: $158,510Net Income 2019: $33,3732019Revenue 2020: $110,045Expenses 2020: $122,832Net Income 2020: -$12,7872020Revenue 2021: $185,214Expenses 2021: $134,014Net Income 2021: $51,2002021Revenue 2022: $186,214Expenses 2022: $172,274Net Income 2022: $13,9402022Revenue 2023: $227,611Expenses 2023: $215,150Net Income 2023: $12,4612023Revenue 2024: $193,925Expenses 2024: $204,926Net Income 2024: -$11,0012024

Highlighted filing

2017

Revenue$203,335
Expenses$200,308
Net Income$3,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$290,201
Mission and Program Overview

Mission

The mission of the orgainzation

The mission of the orgainzation is to maintain a property for the club purposes and for the social benefit and enjoyment of all the members without gain or profit to it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,844$56,420▲ $12,576
Cash and Non-Interest-Bearing Accounts$43,628$23,878▼ $19,750
Rtn Earn Endowment Incm Other Fnds$-143,664$-140,637▲ $3,027
Total Assets$87,472$80,298▼ $7,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,855$219,789▼ $10,066
Accounts Payable and Accrued Expenses$1,281$1,146▼ $135
Total Liabilities$231,136$220,935▼ $10,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,664$-140,637▲ $3,027
Total Liabilities and Net Assets / Fund Balance$87,472$80,298▼ $7,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$476,056$476,056
Other Land Buildings$29,420$3,255$32,675
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jim ShepinePresident
SHAWN O'BRIANVice President
Brian SmithTrustee
Ed KrauseTrustee
Nick PotenteTrustee
SHAWN O'BRIANFinancial Secretary
Ed ZalenskiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,380
Program Service Revenue
$75,639
Investment Income
$0
Other Revenue
$77,316
Change in Net Assets
$3,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,308
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
All Other Expenses---$113,029
Interest---$13,612
Insurance---$8,354
Other Expenses---$2,641
Depreciation Depletion---$1,920
Fees for Services Accounting---$475
Advertising---$278
Office Expenses---$198
Total Functional Expenses$0$0$0$200,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$164,182
Gaming Direct Expenses$86,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbus Association
EIN
23-0486135
Phone
7173970011
Address
1575 New Danville Pike, Lancaster, PA 17603

Signing Officer

Name
Jim Schoeplain
Title
President
Phone
7173970011
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schoeplain
Formed
1904
Legal Domicile
Pa
Voting Board Members
285
Independent Board Members
285
Employees
0
Volunteers
70

Preparer

Firm
Jl Horn Accounting LLC
Address
120 WESTBROOK DR, LANCASTER, PA 17603-4148
Preparer
Jeanette L Horn
Phone
7178089279
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the President prior to filing. After filing of Form 990, a copy is made available to all members.”

Pt VI, Line 19

“All policies are available for review by members at the organization's facility.”

Pt VI, Line 15A

“All officers, trustees ect are volunteers and are not paid”

Pt VI, Line 2

“The vice president is the father-in-law of one of the trustees”

Pt VI, Line 6

“The organization has members that pay dues. It is a social club organization.”

Pt VI, Line 7A

“All members have a right to vote on the officers.”

Pt VI, Line 7B

“The decisions are voted on by the officers and trustees. Members may come to the meetings for input. If members are present at the meetings they may vote also.”

Pt VI, Line 12C

“If any concerns from any member regarding conflict of interest, it is discuss at the meeting with the officers and any members that may be present”

Form 990, Part IX, Line 24E

“subcontractors 22999.”

Form 990, Part IX, Line 24E

“security 63.”

Form 990, Part IX, Line 24E

“sales tax 1635.”

Form 990, Part IX, Line 24E

“licenses 2661.”

Form 990, Part IX, Line 24E

“refunds 245.”

Form 990, Part IX, Line 24E

“Property taxes 10182.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 13222.”

Form 990, Part IX, Line 24E

“Service contracts 1974.”

Form 990, Part IX, Line 24E

“Cable/phone 3781.”

Form 990, Part IX, Line 24E

“Electric 21564.”

Form 990, Part IX, Line 24E

“Heating 4095.”

Form 990, Part IX, Line 24E

“misc 840.”

Form 990, Part IX, Line 24E

“Trash 7011.”

Form 990, Part IX, Line 24E

“Water/sewer 1000.”

Form 990, Part IX, Line 24E

“Donation to ladies auxiliary 5000.”

Form 990, Part IX, Line 24E

“reconciliation discrepancies 573.”

Form 990, Part IX, Line 24E

“Bar beverages 13056.”

Form 990, Part IX, Line 24E

“rental fees 3128.”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK POTENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6ED KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt086866
IRS990/GamingGrossIncomeAmt0164182
IRS990/GoverningBodyVotingMembersCnt0285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0285
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08354
IRS990/InterestGrp/TotalAmt013612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479311
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IRS990/LandBldgEquipCostOrOtherBssAmt0535731
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06980
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the orgainzation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229855
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Activity supplies
IRS990/OtherExpensesGrp/Desc1Food purchase
IRS990/OtherExpensesGrp/Desc2kitchen supplies
IRS990/OtherExpensesGrp/Desc3Bank charges
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt056420
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047776
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039090
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IRS990ScheduleG/IndividualWithBooksNm0SHAWN O'BRIAN
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01575 New Danville Pike
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President prior to filing. After filing of Form 990, a copy is made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies are available for review by members at the organization's facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, trustees ect are volunteers and are not paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The vice president is the father-in-law of one of the trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has members that pay dues. It is a social club organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All members have a right to vote on the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The decisions are voted on by the officers and trustees. Members may come to the meetings for input. If members are present at the meetings they may vote also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7If any concerns from any member regarding conflict of interest, it is discuss at the meeting with the officers and any members that may be present
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8subcontractors 22999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9security 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10sales tax 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11licenses 2661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12refunds 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 10182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/maintenance 13222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Service contracts 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cable/phone 3781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric 21564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Heating 4095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19misc 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash 7011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Water/sewer 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donation to ladies auxiliary 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23reconciliation discrepancies 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bar beverages 13056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25rental fees 3128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087472
IRS990/TotalAssetsEOYAmt080298
IRS990/TotalAssetsGrp/BOYAmt087472
IRS990/TotalAssetsGrp/EOYAmt080298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231136
IRS990/TotalLiabilitiesEOYAmt0220935
IRS990/TotalLiabilitiesGrp/BOYAmt0231136
IRS990/TotalLiabilitiesGrp/EOYAmt0220935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075639
IRS990/TotalProgramServiceRevenueAmt075639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203335
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01575 New Danville Pike
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt0285
IRS990/VotingMembersIndependentCnt0285
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHOEPLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173970011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbus Association
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0230486135
ReturnHeader/Filer/PhoneNum07173970011
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 New Danville Pike
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8BC5BAB9C317AE8F9A6316D2CED9BE3B8E055E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8BC5BAB9C317AE8F9A6316D2CED9BE3B8E055E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.224.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL HORN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WESTBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176034148
ReturnHeader/PreparerPersonGrp/PhoneNum07178089279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE L HORN
ReturnHeader/ReturnTs02018-05-13T04:37:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,298
Liabilities
$220,935
Net assets
-$140,637
Revenue
$203,335
Expenses
$200,308
Net income
$3,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$1.94$2.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.76$0.43$2.28$2.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.30$1.86$1.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.90$0.17$1.85$1.34$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.03$0.35$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.17$0.22$1.92$1.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.42$0.55$3.00$1.85$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.80$2.21$1.41$2.03$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$2.31$1.44$1.94$1.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$2.53$1.68$2.34$2.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$2.67$1.79$2.24$2.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.00$2.81$1.81$2.08$1.84$0.23
2012Summary only. Only limited summary data is available for this year.$0.51$2.97$2.46$1.31$1.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.74$2.67$1.93$1.45$1.76$0.31