Civic Intelligence

The Columbian Association

990EZ • Fiscal year 2012 • EIN 25-0414663

May 01, 2011 to Apr 30, 2012 • Filed on Nov 13, 2012

Organization Profile
229 Main Street15901
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.42x

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

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)10 • <$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

$52,335

No earlier filing loaded for comparison.

Net Assets

$30,127

No earlier filing loaded for comparison.

Liabilities

$22,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

$65,937

No earlier filing loaded for comparison.

Expenses

$64,701

No earlier filing loaded for comparison.

Net Income

$1,236

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.

$60K$40K$20K$0Assets 2012: $52,335Liabilities 2012: $22,208Net Assets 2012: $30,1272012Assets 2013: $44,398Liabilities 2013: $21,658Net Assets 2013: $22,7402013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$52,335
Liabilities$22,208
Net Assets$30,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $65,937Expenses 2012: $64,701Net Income 2012: $1,2362012Revenue 2013: $35,442Expenses 2013: $42,829Net Income 2013: -$7,3872013Revenue 2014: $31,918Expenses 2014: $54,658Net Income 2014: -$22,7402014

Highlighted filing

2012

Revenue$65,937
Expenses$64,701
Net Income$1,236
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
25-0414663
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY08565
IRS990EZ/CashSavingsAndInvestments/EOY06207
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01236
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome026692
IRS990EZ/GrossReceipts067952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028891
IRS990EZ/NetAssetsOrFundBalancesBOY028891
IRS990EZ/NetAssetsOrFundBalances/EOY030127
IRS990EZ/NetAssetsOrFundBalancesEOY030127
IRS990EZ/OccupancyRentUtilitiesAndMaint033475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 GRIFFITH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111030 SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JOHNSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOHNSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY SLAVENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY050291
IRS990EZ/OtherAssetsTotal/EOY046128
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029826
IRS990EZ/OtherRevenueTotal016941
IRS990EZ/PrimaryExemptPurpose0COOPERATE AND PARTICIPATE IN ALL THE FRATERNAL, CHARITABLE, PATRIOTIC AND CIVIC ENTERPRISES OF THE COUNCIL AND THE KNIGHTS OF COLUMBUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND EXTEND FRATERNAL, CHARITABLE, CIVIC AND SOCIAL PURSUITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue020298
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02015
IRS990EZ/SpecialEventsNetIncomeLoss024677
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY029965
IRS990EZ/SumOfTotalLiabilities/EOY022208
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10229 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDY SOLOMON PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08145364244
IRS990EZ/TotalAssets/BOY058856
IRS990EZ/TotalAssets/EOY052335
IRS990EZ/TotalExpenses064701
IRS990EZ/TotalRevenue065937
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0709
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10709
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107261
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07261
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107261
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07261
IRS990ScheduleG/EventsInformation/NameOfEvent10THUNDER IN THE VALLEY
IRS990ScheduleG/EventsInformation/NetIncomeSummary06552
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: 229 MAIN STREET, JOHNSTOWN, PA. AMOUNT: 16,941.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,570. DESCRIPTION: RENTAL EXPENSES(COMMON) . AMOUNT: 16,742. TOTAL TO FORM 990-EZ, LINE 14: 33,475.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 1,969. DESCRIPTION: INTEREST. AMOUNT: 563. DESCRIPTION: INSURANCE. AMOUNT: 10,610. DESCRIPTION: SUPPLIES. AMOUNT: 7,401. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8,969. DESCRIPTION: OTHER EXPENSES. AMOUNT: 269. DESCRIPTION: BANK FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 29,826.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,291. END OF YEAR AMOUNT: 46,128.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 14,995. END OF YEAR AMOUNT: 11,073. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 14,970. END OF YEAR AMOUNT: 11,135.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0250414663
ReturnHeader/Filer/Name/BusinessNameLine10THE COLUMBIAN ASSOCIATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone08145361492
ReturnHeader/Filer/USAddress/AddressLine10229 MAIN STREET
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone08145361492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/EIN0251390233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESSEL & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015901
ReturnHeader/Preparer/Name0THOMAS R SEITZ
ReturnHeader/Preparer/Phone08145367864
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:38:46-06:00

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
$52,335
Liabilities
$22,208
Net assets
$30,127
Revenue
$65,937
Expenses
$64,701
Net income
$1,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.9$54.7$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$21.7$22.7$35.4$42.8$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$22.2$30.1$65.9$64.7$1.24