Civic Intelligence

Columbian Home Association

990EZ • Fiscal year 2014 • EIN 25-1459410

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

512 Arnold AvenueClearfield, PA 16830-2048

(814) 765-3554

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$215,063

Down $34,971 (-14%) from 2013

Net Assets

Down

$213,054

Down $35,235 (-14%) from 2013

Liabilities

Up

$2,009

Up $264 (+15%) from 2013

Revenue

Down

$27,988

Down $22,978 (-45%) from 2013

Expenses

Down

$63,223

Down $4,803 (-7.1%) from 2013

Net Income

Down

-$35,235

Down $18,175 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $288,371Net Assets 2010: $288,3712010Assets 2011: $271,015Liabilities 2011: $2,120Net Assets 2011: $268,8952011Assets 2012: $265,349Net Assets 2012: $265,3492012Assets 2013: $250,034Liabilities 2013: $1,745Net Assets 2013: $248,2892013Assets 2014: $215,063Liabilities 2014: $2,009Net Assets 2014: $213,0542014Assets 2015: $192,443Liabilities 2015: $4,628Net Assets 2015: $187,8152015Assets 2016: $172,260Net Assets 2016: $172,2602016Assets 2017: $161,975Net Assets 2017: $161,9752017Assets 2018: $131,855Net Assets 2018: $131,8552018

Highlighted filing

2014

Assets$215,063
Liabilities$2,009
Net Assets$213,054

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,564Expenses 2010: $62,420Net Income 2010: -$20,8562010Revenue 2011: $46,817Expenses 2011: $66,293Net Income 2011: -$19,4762011Revenue 2012: $59,223Expenses 2012: $62,769Net Income 2012: -$3,5462012Revenue 2013: $50,966Expenses 2013: $68,026Net Income 2013: -$17,0602013Revenue 2014: $27,988Expenses 2014: $63,223Net Income 2014: -$35,2352014Revenue 2015: $38,103Expenses 2015: $63,342Net Income 2015: -$25,2392015Revenue 2016: $31,459Expenses 2016: $47,014Net Income 2016: -$15,5552016Revenue 2017: $39,832Expenses 2017: $50,117Net Income 2017: -$10,2852017Revenue 2018: $20,940Expenses 2018: $51,060Net Income 2018: -$30,1202018

Highlighted filing

2014

Revenue$27,988
Expenses$63,223
Net Income-$35,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$49,260
Mission and Program Overview

Mission

Organize roman catholic men to raise money for various charitable organizations

Program Services

DescriptionGrantsExpenses
ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS$1,500$63,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL L LEMMOTrustee-$0--
DAVE DAVISPresidentPT$0--
PHIL CROTZERRecorderPT$0--
VINCE STURNIOLOTrustee-$0--
BRUCE NICKLASSecretaryPT$0--
BILL SHAWTreasurerPT$0--
EDWARD L WELCHVice PresidePT$0--
STEVE GILLESPIETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,884$25,884-$25,884
Total Events$25,884$25,884$6,382$19,502
Filing and Contact Details

Filer

Filer Name
Columbian Home Association
EIN
25-1459410
Phone
8147653554
Address
512 ARNOLD AVENUE, CLEARFIELD, PA 16830-2048

Signing Officer

Name
Dave Davis
Title
President
Phone
8147653554
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 615 total 615

Form 990-ez, Part I, Line 16

Expenses advertising 775 insurance 4,307 gifts and awards 4,793 building rent 1,267 dues - supreme council 2,386 donations 332 telephone 1,623 non-investment depreciation 14,501 total 29,984

Form 990-ez, Part II, Line 24

Accounts receivable 520 0 equipment 71,832 71,832 less accumulated depreciation 59,889 62,571 total 12,463 9,261

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,745 2,009

Form 990-ez, Part III

Organize roman catholic men to raise money for various charitable organizations

Raw XML Appendix149 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08147653617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 ARNOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250034
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IRS990EZ/FundraisingGrossIncomeAmt025884
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02356
IRS990EZ/GamingGrossIncomeAmt01860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt049260
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02122
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142931
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02568
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213054
IRS990EZ/OccupancyRentUtltsAndMaintAmt028928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL L LEMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL CROTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE STURNIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE NICKLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD L WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09261
IRS990EZ/OtherExpensesTotalAmt029984
IRS990EZ/OtherRevenueTotalAmt0615
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07417
IRS990EZ/SpecialEventsNetIncomeLossAmt020327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063223
IRS990EZ/TotalProgramServiceExpensesAmt063223
IRS990EZ/TotalRevenueAmt027988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019502
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 615 TOTAL 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 775 INSURANCE 4,307 GIFTS AND AWARDS 4,793 BUILDING RENT 1,267 DUES - SUPREME COUNCIL 2,386 DONATIONS 332 TELEPHONE 1,623 NON-INVESTMENT DEPRECIATION 14,501 TOTAL 29,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 520 0 EQUIPMENT 71,832 71,832 LESS ACCUMULATED DEPRECIATION 59,889 62,571 TOTAL 12,463 9,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,745 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147653554
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0251459410
ReturnHeader/Filer/PhoneNum08147653554
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 ARNOLD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168302048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T11:33:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings