Civic Intelligence

Columbus Association

990 • Fiscal year 2021 • EIN 23-0486135

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,310

Up $37,489 (+54%) from 2020

Net Assets

Up

$16,548

Up $51,200 (+148%) from 2020

Liabilities

Down

$89,762

Down $13,711 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$185,214

Up $75,169 (+68%) from 2020

Expenses

Up

$134,014

Up $11,182 (+9.1%) from 2020

Net Income

Up

$51,200

Up $63,987 (+500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$106,310
Liabilities$89,762
Net Assets$16,548
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$185,214
Expenses$134,014
Net Income$51,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$263,890
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$34,586$75,150▲ $40,564
Land, Buildings, and Equipment, Net$34,235$31,160▼ $3,075
Rtn Earn Endowment Incm Other Fnds$-34,652$16,548▲ $51,200
Total Assets$68,821$106,310▲ $37,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,473$89,674▼ $13,799
Accounts Payable and Accrued Expenses$0$88▲ $88
Total Liabilities$103,473$89,762▼ $13,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,652$16,548▲ $51,200
Total Liabilities and Net Assets / Fund Balance$68,821$106,310▲ $37,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$476,056$476,056
Other Land Buildings$4,160$28,515$32,675
Land$27,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

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
$45,755
Program Service Revenue
$27,808
Investment Income
$0
Other Revenue
$111,651
Change in Net Assets
$51,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,014
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$87,195
Insurance$0$0$0$12,104
Interest$0$0$0$5,421
Other Expenses$0$0$0$4,658
Depreciation Depletion$0$0$0$1,326
Fees for Services Accounting$0$0$0$530
Office Expenses$0$0$0$127
Total Functional Expenses$0$0$0$134,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,327
Gaming Direct Expenses$78,676
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zalewski
Formed
1904
Legal Domicile
Pa
Voting Board Members
276
Independent Board Members
276
Employees
0
Volunteers
70

Preparer

Firm
Jl Horn Accounting LLC
Address
120 WESTBROOK DR, LANCASTER, PA 17603
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 4245.”

Form 990, Part IX, Line 24E

“bar beverages 8300.”

Form 990, Part IX, Line 24E

“sales tax 487.”

Form 990, Part IX, Line 24E

“licenses 92.”

Form 990, Part IX, Line 24E

“gratuities 501.”

Form 990, Part IX, Line 24E

“Property taxes 8843.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 34267.”

Form 990, Part IX, Line 24E

“Service contracts 2749.”

Form 990, Part IX, Line 24E

“Cable/phone 6490.”

Form 990, Part IX, Line 24E

“Electric 12020.”

Form 990, Part IX, Line 24E

“Heating 5414.”

Form 990, Part IX, Line 24E

“misc 54.”

Form 990, Part IX, Line 24E

“Trash 2970.”

Form 990, Part IX, Line 24E

“Water/sewer 763.”

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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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 4245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bar beverages 8300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10sales tax 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11licenses 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12gratuities 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 8843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/maintenance 34267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Service contracts 2749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cable/phone 6490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric 12020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Heating 5414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19misc 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash 2970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Water/sewer 763.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068821
IRS990/TotalAssetsEOYAmt0106310
IRS990/TotalAssetsGrp/BOYAmt068821
IRS990/TotalAssetsGrp/EOYAmt0106310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103473
IRS990/TotalLiabilitiesEOYAmt089762
IRS990/TotalLiabilitiesGrp/BOYAmt0103473
IRS990/TotalLiabilitiesGrp/EOYAmt089762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027808
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt027808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01575 New Danville Pike
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt0276
IRS990/VotingMembersIndependentCnt0276
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Zalewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07173970011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmGrp/PreparerFirmEIN0263938767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL HORN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WESTBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017603
ReturnHeader/PreparerPersonGrp/PhoneNum07178089279
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette L Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-06T07:20:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zalewski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,310
Liabilities
$89,762
Net assets
$16,548
Revenue
$185,214
Expenses
$134,014
Net income
$51,200
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