Civic Intelligence

The Columbian Association

990EZ • Fiscal year 2013 • EIN 25-0414663

May 01, 2012 to Apr 30, 2013 • Filed on Dec 11, 2013

PO Box 77715907-0777
Siviq Scores

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

Liabilities / Assets

95th percentile

0.49x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$44,398

Down $7,937 (-15%) from 2012

Net Assets

Down

$22,740

Down $7,387 (-25%) from 2012

Liabilities

Down

$21,658

Down $550 (-2.5%) from 2012

Revenue

Down

$35,442

Down $30,495 (-46%) from 2012

Expenses

Down

$42,829

Down $21,872 (-34%) from 2012

Net Income

Down

-$7,387

Down $8,623 (-698%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$44,398
Liabilities$21,658
Net Assets$22,740

Operations Trend

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

2013

Revenue$35,442
Expenses$42,829
Net Income-$7,387
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
25-0414663
Raw XML Appendix129 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/BOY06207
IRS990EZ/CashSavingsAndInvestments/EOY02433
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7387
IRS990EZ/FeesAndOthPymtToIndContractors03775
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019259
IRS990EZ/GrossReceipts035862
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030127
IRS990EZ/NetAssetsOrFundBalancesBOY030127
IRS990EZ/NetAssetsOrFundBalances/EOY022740
IRS990EZ/NetAssetsOrFundBalancesEOY022740
IRS990EZ/OccupancyRentUtilitiesAndMaint017469
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/BOY046128
IRS990EZ/OtherAssetsTotal/EOY041965
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021585
IRS990EZ/OtherRevenueTotal015960
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/ProgramServiceRevenue0642
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0420
IRS990EZ/SpecialEventsNetIncomeLoss018839
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY022208
IRS990EZ/SumOfTotalLiabilities/EOY021658
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/BOY052335
IRS990EZ/TotalAssets/EOY044398
IRS990EZ/TotalExpenses042829
IRS990EZ/TotalRevenue035442
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0420
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10420
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108737
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08737
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08737
IRS990ScheduleG/EventsInformation/NameOfEvent10THUNDER IN THE VALLEY
IRS990ScheduleG/EventsInformation/NetIncomeSummary08317
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: 229 MAIN STREET, JOHNSTOWN, PA. AMOUNT: 15,960.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,607. DESCRIPTION: RENTAL EXPENSES(COMMON). AMOUNT: 2,699. TOTAL TO FORM 990-EZ, LINE 14: 17,469.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 568. DESCRIPTION: INTEREST. AMOUNT: 739. DESCRIPTION: INSURANCE. AMOUNT: 10,193. DESCRIPTION: SUPPLIES. AMOUNT: 379. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,674. TOTAL TO FORM 990-EZ, LINE 16: 21,585.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,128. END OF YEAR AMOUNT: 41,965.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 11,073. END OF YEAR AMOUNT: 21,658. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 11,135. END OF YEAR AMOUNT: 0.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0250414663
ReturnHeader/Filer/Name/BusinessNameLine10THE COLUMBIAN ASSOCIATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone08145361492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 777
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159070777
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone08145361492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-04
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T14:03:22-06:00

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Filings