Civic Intelligence

Columbus Association

990 • Fiscal year 2018 • EIN 23-0486135

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

48%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,367

Up $6,069 (+7.6%) from 2017

Net Assets

Up

-$55,238

Up $85,399 (+61%) from 2017

Liabilities

Down

$141,605

Down $79,330 (-36%) from 2017

Revenue

Up

$300,026

Up $96,691 (+48%) from 2017

Expenses

Down

$185,071

Down $15,237 (-7.6%) from 2017

Net Income

Up

$114,955

Up $111,928 (+3698%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$86,367
Liabilities$141,605
Net Assets-$55,238

Operations Trend

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

2018

Revenue$300,026
Expenses$185,071
Net Income$114,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$763,178
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$56,420$49,885▼ $6,535
Cash and Non-Interest-Bearing Accounts$23,878$36,482▲ $12,604
Rtn Earn Endowment Incm Other Fnds$-140,637$-55,238▲ $85,399
Total Assets$80,298$86,367▲ $6,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,789$140,532▼ $79,257
Accounts Payable and Accrued Expenses$1,146$1,073▼ $73
Other Liabilities$0--
Total Liabilities$220,935$141,605▼ $79,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$-140,637$-55,238▲ $85,399
Total Liabilities and Net Assets / Fund Balance$80,298$86,367▲ $6,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$476,056$476,056
Other Land Buildings$22,885$9,790$32,675
Land$27,000-$27,000
Compensation and Service Providers

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
$45,829
Program Service Revenue
$67,331
Investment Income
$0
Other Revenue
$186,866
Change in Net Assets
$114,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,071
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$0$0$0$115,238
Insurance$0$0$0$9,740
Interest$0$0$0$8,253
Other Expenses$0$0$0$3,355
Office Expenses$0$0$0$2,923
Depreciation Depletion$0$0$0$1,728
Fees for Services Accounting$0$0$0$495
Total Functional Expenses$0$0$0$185,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$650,018
Gaming Direct Expenses$463,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schoeplain
Formed
1904
Legal Domicile
Pa
Voting Board Members
165
Independent Board Members
165
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 21166.

Form 990, Part IX, Line 24E

bar beverages 10073.

Form 990, Part IX, Line 24E

sales tax 174.

Form 990, Part IX, Line 24E

licenses 1212.

Form 990, Part IX, Line 24E

refunds 700.

Form 990, Part IX, Line 24E

Property taxes 8394.

Form 990, Part IX, Line 24E

Repairs/maintenance 38360.

Form 990, Part IX, Line 24E

Service contracts 2112.

Form 990, Part IX, Line 24E

Cable/phone 3759.

Form 990, Part IX, Line 24E

Electric 18301.

Form 990, Part IX, Line 24E

Heating 5305.

Form 990, Part IX, Line 24E

misc 1079.

Form 990, Part IX, Line 24E

Trash 3207.

Form 990, Part IX, Line 24E

Water/sewer 1396.

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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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 21166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bar beverages 10073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10sales tax 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11licenses 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12refunds 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 8394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/maintenance 38360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Service contracts 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cable/phone 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric 18301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Heating 5305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19misc 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash 3207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Water/sewer 1396.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080298
IRS990/TotalAssetsEOYAmt086367
IRS990/TotalAssetsGrp/BOYAmt080298
IRS990/TotalAssetsGrp/EOYAmt086367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220935
IRS990/TotalLiabilitiesEOYAmt0141605
IRS990/TotalLiabilitiesGrp/BOYAmt0220935
IRS990/TotalLiabilitiesGrp/EOYAmt0141605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067331
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt067331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01575 New Danville Pike
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt0165
IRS990/VotingMembersIndependentCnt0165
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Schoeplain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173970011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0174.54.165.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:31:52
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/ReturnTs02019-06-24T17:31:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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