Civic Intelligence

Central Ohio Soaring Association Inc

990EZ • Fiscal year 2019 • EIN 23-7168541

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

51st percentile

2.7%

Higher net margin than 51% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$115,352

Up $1,240 (+1.1%) from 2018

Net Assets

Up

$111,507

Up $1,078 (+1.0%) from 2018

Liabilities

Up

$3,845

Up $162 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$40,431

Up $2,929 (+7.8%) from 2018

Expenses

Down

$39,353

Down $16,919 (-30%) from 2018

Net Income

Up

$1,078

Up $19,848 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$115,352
Liabilities$3,845
Net Assets$111,507
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$40,431
Expenses$39,353
Net Income$1,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$40,431
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MartinPresidentPT$0--
Michael CerratoVice President And TreasurerPT$0--
Tony AbsiOperationsPT$0--
Kim KramerSecretaryPT$0--
Bob ForsblomEquipmentPT$0--
Jared GranzowAlternate-$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
Pres
Phone
6143235968
Signed
2020-05-11
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 expenses Part I line 16

“Description AmountBank Fees 536Banquet/Event Costs 1,913Fuel/Oil 8,445Insurance 14,254Repairs/Maintenance 5,147Office Expenses 251”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Payables 3,452 3,724Sale tax payable 231 121”

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/PersonNm0Mark Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum06143235968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 Karslyle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02368
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115352
IRS990EZ/GrossReceiptsAmt040431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt030041
IRS990EZ/LandAndBuildingsGrp/EOYAmt030541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111507
IRS990EZ/OccupancyRentUtltsAndMaintAmt06439
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/PersonNm2Tony Absi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Forsblom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jared Granzow
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt017247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational soaring equipment, service and instruction to 120+ club members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039353
IRS990EZ/TotalRevenueAmt040431
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 AmountBank Fees 536Banquet/Event Costs 1,913Fuel/Oil 8,445Insurance 14,254Repairs/Maintenance 5,147Office Expenses 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Payables 3,452 3,724Sale tax payable 231 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum06143235968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId07324710688B1CD42EB08EA4A4B88A80348830B41
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03163172020132xuixlpx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.68.94
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm020:47:49
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02020-05-11T20:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,352
Liabilities
$3,845
Net assets
$111,507
Revenue
$40,431
Expenses
$39,353
Net income
$1,078
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
2019Detailed filing. Detailed filing data is available for this year.$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
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