Civic Intelligence

Columbus Association

990 • Fiscal year 2019 • EIN 23-0486135

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$94,642

Up $8,275 (+9.6%) from 2018

Net Assets

Up

-$21,865

Up $33,373 (+60%) from 2018

Liabilities

Down

$116,507

Down $25,098 (-18%) from 2018

Revenue

Down

$191,883

Down $108,143 (-36%) from 2018

Expenses

Down

$158,510

Down $26,561 (-14%) from 2018

Net Income

Down

$33,373

Down $81,582 (-71%) from 2018

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

2019

Assets$94,642
Liabilities$116,507
Net Assets-$21,865

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

2019

Revenue$191,883
Expenses$158,510
Net Income$33,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$288,686
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
Cash and Non-Interest-Bearing Accounts$36,482$59,296▲ $22,814
Land, Buildings, and Equipment, Net$49,885$35,346▼ $14,539
Rtn Earn Endowment Incm Other Fnds$-55,238$-21,865▲ $33,373
Total Assets$86,367$94,642▲ $8,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,532$116,507▼ $24,025
Accounts Payable and Accrued Expenses$1,073$0▼ $1,073
Total Liabilities$141,605$116,507▼ $25,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,238$-21,865▲ $33,373
Total Liabilities and Net Assets / Fund Balance$86,367$94,642▲ $8,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$476,056$476,056
Other Land Buildings$8,346$24,329$32,675
Land$27,000-$27,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed ZalewskiPresident
Sean O'BrienVice President
Bill DavenportTrustee
Bill ValenzoTrustee
Jim SchiepleinTrustee
Sean O'BrienFinancial Secretary
Eric AponteRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,091
Program Service Revenue
$50,173
Investment Income
$0
Other Revenue
$103,619
Change in Net Assets
$33,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,510
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$88,695
Insurance$0$0$0$10,521
Other Expenses$0$0$0$8,730
Interest$0$0$0$6,287
Depreciation Depletion$0$0$0$1,555
Advertising$0$0$0$604
Fees for Services Accounting$0$0$0$510
Office Expenses$0$0$0$32
Total Functional Expenses$0$0$0$158,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$200,422
Gaming Direct Expenses$96,803
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 35% controlled entity
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
Ed Zalewski
Title
President
Phone
7173970011
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zalewski
Formed
1904
Legal Domicile
Pa
Voting Board Members
260
Independent Board Members
260
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 22566.

Form 990, Part IX, Line 24E

bar beverages 7367.

Form 990, Part IX, Line 24E

sales tax 108.

Form 990, Part IX, Line 24E

licenses 375.

Form 990, Part IX, Line 24E

cleaning 6409.

Form 990, Part IX, Line 24E

Property taxes 8576.

Form 990, Part IX, Line 24E

Repairs/maintenance 9347.

Form 990, Part IX, Line 24E

Service contracts 2244.

Form 990, Part IX, Line 24E

Cable/phone 4206.

Form 990, Part IX, Line 24E

Electric 14689.

Form 990, Part IX, Line 24E

Heating 6083.

Form 990, Part IX, Line 24E

misc 336.

Form 990, Part IX, Line 24E

Trash 3440.

Form 990, Part IX, Line 24E

Water/sewer 1797.

Form 990, Part IX, Line 24E

equipment rental 1152.

Raw XML AppendixShowing 400 of 403 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 22566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bar beverages 7367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10sales tax 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11licenses 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12cleaning 6409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 8576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/maintenance 9347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Service contracts 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cable/phone 4206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric 14689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Heating 6083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19misc 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash 3440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Water/sewer 1797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22equipment rental 1152.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086367
IRS990/TotalAssetsEOYAmt094642
IRS990/TotalAssetsGrp/BOYAmt086367
IRS990/TotalAssetsGrp/EOYAmt094642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141605
IRS990/TotalLiabilitiesEOYAmt0116507
IRS990/TotalLiabilitiesGrp/BOYAmt0141605
IRS990/TotalLiabilitiesGrp/EOYAmt0116507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050173
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt050173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01575 New Danville Pike
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt0260
IRS990/VotingMembersIndependentCnt0260
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Zalewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173970011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/IPDt02020-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:09
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/ReturnTs02020-08-01T11:28:27-07:00
ReturnHeader/ReturnTypeCd0990

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