Civic Intelligence

Central Ohio Soaring Association Inc

990EZ • Fiscal year 2013 • EIN 23-7168541

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
957 Karlslyle Drive43228

(937) 322-7335

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$122,607

Down $33,351 (-21%) from 2012

Net Assets

Down

$121,223

Down $33,291 (-22%) from 2012

Liabilities

Down

$1,384

Down $60 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$39,744

Down $72,336 (-65%) from 2012

Expenses

Up

$73,035

Up $6,274 (+9.4%) from 2012

Net Income

Down

-$33,291

Down $78,610 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $155,958Liabilities 2012: $1,444Net Assets 2012: $154,5142012Assets 2013: $122,607Liabilities 2013: $1,384Net Assets 2013: $121,2232013Assets 2014: $117,726Liabilities 2014: $606Net Assets 2014: $117,1202014Assets 2015: $118,588Liabilities 2015: $2,917Net Assets 2015: $115,6712015Assets 2016: $133,494Liabilities 2016: $2,265Net Assets 2016: $131,2292016Assets 2017: $132,619Liabilities 2017: $3,420Net Assets 2017: $129,1992017Assets 2018: $114,112Liabilities 2018: $3,683Net Assets 2018: $110,4292018Assets 2019: $115,352Liabilities 2019: $3,845Net Assets 2019: $111,5072019Assets 2020: $112,599Liabilities 2020: $645Net Assets 2020: $111,9542020Assets 2021: $118,164Liabilities 2021: $0Net Assets 2021: $118,1642021Assets 2022: $137,275Liabilities 2022: $0Net Assets 2022: $137,2752022Assets 2023: $155,104Liabilities 2023: $0Net Assets 2023: $155,1042023Assets 2024: $155,104Liabilities 2024: $0Net Assets 2024: $155,1042024

Highlighted filing

2013

Assets$122,607
Liabilities$1,384
Net Assets$121,223
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $112,080Expenses 2012: $66,761Net Income 2012: $45,3192012Revenue 2013: $39,744Expenses 2013: $73,035Net Income 2013: -$33,2912013Revenue 2014: $45,928Expenses 2014: $50,031Net Income 2014: -$4,1032014Revenue 2015: $56,057Expenses 2015: $57,506Net Income 2015: -$1,4492015Revenue 2016: $72,320Expenses 2016: $56,762Net Income 2016: $15,5582016Revenue 2017: $48,928Expenses 2017: $50,958Net Income 2017: -$2,0302017Revenue 2018: $37,502Expenses 2018: $56,272Net Income 2018: -$18,7702018Revenue 2019: $40,431Expenses 2019: $39,353Net Income 2019: $1,0782019Revenue 2020: $57,178Expenses 2020: $56,731Net Income 2020: $4472020Revenue 2021: $59,423Expenses 2021: $53,213Net Income 2021: $6,2102021Revenue 2022: $73,908Expenses 2022: $54,797Net Income 2022: $19,1112022Revenue 2023: $75,158Expenses 2023: $57,329Net Income 2023: $17,8292023Revenue 2024: $50,675Expenses 2024: $50,675Net Income 2024: $02024

Highlighted filing

2013

Revenue$39,744
Expenses$73,035
Net Income-$33,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,744
Mission and Program Overview

Mission

Provide recreation soaring equipment, services and instruction to club member

Provide recreational soaring equipment, service, and instruction to club members.

Program Services

DescriptionGrantsExpenses
Provide recreational soaring equipment, service, and instruction to 120+ club members.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MartinPresidentPT$0--
James BondVice PresidentPT$0--
Michael CerratoTreasurerPT$0--
Chris VarvaroskyOperationsPT$0--
Katara ZachmannSecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7168541

Signing Officer

Name
Mark Martin
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Marino CPA
Phone
6147811777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1009

“Depreciation $841”

Other Expenses.1012

“Insurance $14170”

Other Expenses.1

“Repairs/Maintenance $22939”

Other Expenses.2

“Fuel/Oil $11776”

Other Expenses.3

“Banquest Costs $2554”

Other Expenses.6

“Miscellaneous $537”

Other Expenses.7

“Bank Fees $44”

Other Assets.1003

“Machinery and Equipment - Beginning $16835 Machinery and Equipment - Ending $15994”

Other Assets.1005

“Accounts Receivable - Beginning $7875 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $474 Inventories - Ending $0”

Total Liabilities.1

“Other Payable - Beginning $1444 Other Payable - Ending $1384”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Les Key
IRS990EZ/BooksInCareOfDetail/PhoneNum09373227335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102245 E Posum Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01200
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt044516
IRS990EZ/LandAndBuildingsGrp/EOYAmt042144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121223
IRS990EZ/OccupancyRentUtltsAndMaintAmt012894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Cerrato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Varvarosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katara Zachmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015994
IRS990EZ/OtherExpensesTotalAmt053029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational soaring equipment, service, and instruction to club members.
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramServiceRevenueAmt019667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational soaring equipment, service, and instruction to 120+ club members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073035
IRS990EZ/TotalRevenueAmt039744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs/Maintenance $22939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel/Oil $11776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquest Costs $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $16835 Machinery and Equipment - Ending $15994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $7875 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $474 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Payable - Beginning $1444 Other Payable - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Ohio Soaring Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237168541
ReturnHeader/Filer/USAddress/AddressLine10957 Karlslyle Drive
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARINO & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101287B WORTHINGTON WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430854743
ReturnHeader/PreparerPersonGrp/PhoneNum06147811777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Marino CPA
ReturnHeader/ReturnTs02014-08-15T09:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,607
Liabilities
$1,384
Net assets
$121,223
Revenue
$39,744
Expenses
$73,035
Net income
-$33,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.51$0.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.75$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.74$0.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.38$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.72$0.57$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.56$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.46$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.40$0.73$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.12$0.67$0.45