Civic Intelligence

Const Owners Assoc of the Tri-State

990EZ • Fiscal year 2012 • EIN 23-7089310

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
4100 Executive Park DriveRoom/Suite 21045241-4023
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

1.46x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$127,425

No earlier filing loaded for comparison.

Net Assets

$44,892

No earlier filing loaded for comparison.

Liabilities

$82,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$56,444

No earlier filing loaded for comparison.

Expenses

$73,868

No earlier filing loaded for comparison.

Net Income

-$17,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $127,425Liabilities 2012: $82,533Net Assets 2012: $44,8922012Assets 2013: $126,125Liabilities 2013: $88,103Net Assets 2013: $38,0222013Assets 2014: $131,128Liabilities 2014: $90,464Net Assets 2014: $40,6642014Assets 2016: $183,738Liabilities 2016: $88,917Net Assets 2016: $94,8212016Assets 2017: $183,682Liabilities 2017: $118,280Net Assets 2017: $65,4022017Assets 2018: $183,734Liabilities 2018: $106,169Net Assets 2018: $77,5652018Assets 2019: $79,883Liabilities 2019: $16,579Net Assets 2019: $63,3042019Assets 2020: $81,504Liabilities 2020: $20,757Net Assets 2020: $60,7472020Assets 2021: $76,939Liabilities 2021: $49,253Net Assets 2021: $27,6862021

Highlighted filing

2012

Assets$127,425
Liabilities$82,533
Net Assets$44,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $56,444Expenses 2012: $73,868Net Income 2012: -$17,4242012Revenue 2013: $72,356Expenses 2013: $79,226Net Income 2013: -$6,8702013Revenue 2014: $79,967Expenses 2014: $77,325Net Income 2014: $2,6422014Revenue 2016: $92,957Expenses 2016: $48,487Net Income 2016: $44,4702016Revenue 2017: $108,077Expenses 2017: $136,350Net Income 2017: -$28,2732017Revenue 2018: $102,124Expenses 2018: $89,961Net Income 2018: $12,1632018Revenue 2019: $75,512Expenses 2019: $89,773Net Income 2019: -$14,2612019Revenue 2020: $75,664Expenses 2020: $78,221Net Income 2020: -$2,5572020Revenue 2021: $56,752Expenses 2021: $82,470Net Income 2021: -$25,7182021

Highlighted filing

2012

Revenue$56,444
Expenses$73,868
Net Income-$17,424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and achieve cost effectiveness and productivity improvement in the regional construcution industry.

Filing and Contact Details

Filer

EIN
23-7089310
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0ROBERT VOLKMAN
CompensationExplanation/Compensation/PersonName1STEVE LINDHOLM
CompensationExplanation/Compensation/PersonName2GREGORY SIZEMORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142845
IRS990EZ/CashSavingsAndInvestments/EOY0127425
IRS990EZ/ContributionsGiftsGrantsEtc052816
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17424
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03628
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062316
IRS990EZ/NetAssetsOrFundBalancesBOY062316
IRS990EZ/NetAssetsOrFundBalances/EOY044892
IRS990EZ/NetAssetsOrFundBalancesEOY044892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT VOLKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE LINDHOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ACHIEVE COST EFFECTIVENESS AND PRODUCTIVITY IMPROVEMENT IN THE REGIONAL CONSTRUCUTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STATEMENT ATTACHED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073774
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080529
IRS990EZ/SumOfTotalLiabilities/EOY082533
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104100 EXECUTIVE PARK DRIVE SUITE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045241
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY SIZEMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135634131
IRS990EZ/TotalAssets/BOY0142845
IRS990EZ/TotalAssets/EOY0127425
IRS990EZ/TotalExpenses073868
IRS990EZ/TotalRevenue056444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 94 TOTAL 94
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,529 82,533
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND ACHIEVE COST EFFECTIVENESS AND PRODUCTIVITY IMPROVEMENT IN THE REGIONAL CONSTRUCUTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENT ATTACHED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237089310
ReturnHeader/Filer/Name/BusinessNameLine10CONST OWNERS ASSOC
ReturnHeader/Filer/Name/BusinessNameLine20OF THE TRI-STATE
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone05135634131
ReturnHeader/Filer/USAddress/AddressLine104100 EXECUTIVE PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 210
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452414023
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0GREGORY SIZEMORE
ReturnHeader/Officer/Phone05135634131
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULIN & GOLDMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011175 READING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452411997
ReturnHeader/Preparer/Name0STEVEN J GOLDMAN CPA
ReturnHeader/Preparer/Phone05135631444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:08:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,425
Liabilities
$82,533
Net assets
$44,892
Revenue
$56,444
Expenses
$73,868
Net income
-$17,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.49$0.28$0.57$0.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.76$0.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.06$0.78$1.02$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.65$1.08$1.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.93$0.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.80$0.77$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.88$0.38$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.83$0.45$0.56$0.74$0.17