Civic Intelligence

Central Ohio Soaring Association Inc

990EZ • Fiscal year 2016 • EIN 23-7168541

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 1947Dublin, OH 43017

(614) 323-5968

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$133,494

Up $14,906 (+13%) from 2015

Net Assets

Up

$131,229

Up $15,558 (+13%) from 2015

Liabilities

Down

$2,265

Down $652 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$72,320

Up $16,263 (+29%) from 2015

Expenses

Down

$56,762

Down $744 (-1.3%) from 2015

Net Income

Up

$15,558

Up $17,007 (+1174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$133,494
Liabilities$2,265
Net Assets$131,229
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$72,320
Expenses$56,762
Net Income$15,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,320
Mission and Program Overview

Mission

Provide recreation soaring equipment, services and instruction to club member

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide recreational soaring equipment service and instruction to 120 club members--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MartinPresidentPT$0--
Michael CerratoVice President And TreasurerPT$0--
Chris VarvaroskyOperationsPT$0--
Paul StonerSecretaryPT$0--
Bob ForsblomEquipmentPT$0--
Don CollinsAlternate-$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Soaring Association
EIN
23-7168541
Address
PO Box 1947, Dublin, OH 43017

Signing Officer

Name
Mark Martin
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Saloom Consulting Ltd
Address
PO Box 2040, Westerville, OH 43086
Preparer
Joe Saloom
Phone
6143420272
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III - Organizations Primary Exempt Purpose:Provide recreational soaring equipment, service, and instruction to club members.”

Description of other revenue Part I line 8

“Description AmountGain on Sale of Asset 12,000”

Description of other expenses Part I line 16

“Description AmountBank Fees 665Banquet/Event Costs 2,174Fuel/Oil 8,958Insurance 14,284Repairs/Maintenance 6,678Office Expenses 368Miscellaneous 683Depreciation 11,845”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 3,794 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Payables 2,917 2,265”

Raw XML Appendix140 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum06143235968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 Karlslyle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03323
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133494
IRS990EZ/GrossReceiptsAmt072320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0400
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt038895
IRS990EZ/LandAndBuildingsGrp/EOYAmt036795
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131229
IRS990EZ/OccupancyRentUtltsAndMaintAmt07784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Cerrato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Varvarosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Stoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Forsblom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Equipment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alternate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045655
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt031367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational soaring equipment service and instruction to 120 club members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056762
IRS990EZ/TotalRevenueAmt072320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Organizations Primary Exempt Purpose:Provide recreational soaring equipment, service, and instruction to club members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGain on Sale of Asset 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 665Banquet/Event Costs 2,174Fuel/Oil 8,958Insurance 14,284Repairs/Maintenance 6,678Office Expenses 368Miscellaneous 683Depreciation 11,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMachinery and Equipment 3,794 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther Payables 2,917 2,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Soaring Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237168541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1947
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052EC8734A5CAE2ED2899FE6DA5392811FC601647
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03163172017131hifn3ec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.68.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm021:57:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262720879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saloom Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043086
ReturnHeader/PreparerPersonGrp/PhoneNum06143420272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02017-05-11T21:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,494
Liabilities
$2,265
Net assets
$131,229
Revenue
$72,320
Expenses
$56,762
Net income
$15,558
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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