Civic Intelligence

Columbian Home Association

990EZ • Fiscal year 2015 • EIN 25-1459410

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.12x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$192,443

Down $22,620 (-11%) from 2014

Net Assets

Down

$187,815

Down $25,239 (-12%) from 2014

Liabilities

Up

$4,628

Up $2,619 (+130%) from 2014

Revenue

Up

$38,103

Up $10,115 (+36%) from 2014

Expenses

Up

$63,342

Up $119 (+0.2%) from 2014

Net Income

Up

-$25,239

Up $9,996 (+28%) from 2014

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

2015

Assets$192,443
Liabilities$4,628
Net Assets$187,815

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

2015

Revenue$38,103
Expenses$63,342
Net Income-$25,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$67,334
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$300$63,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL L LEMMOTrustee-$0--
DAVE DAVISTrustee-$0--
BRUCE NICKLASFinancial SePT$0--
BILL SHAWTreasurerPT$0--
STEVE GILLESPIEPresidentPT$0--
MIKE O'DONNELLVice PresidePT$0--
SHERM COWDRICKRecording SePT$0--
VINCE STURNIOLOTrustee/Dire-$0--
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
Steve Gillespie
Title
President
Phone
8147653554
Signed
2016-10-10
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 336 total 336

Form 990-ez, Part I, Line 16

Expenses advertising 838 office 612 insurance 4,627 gifts and awards 4,564 dues - supreme council 1,497 telephone 1,264 food/liquor license 353 miscellaneous exp 77 food & beverages 5,563 non-investment depreciation 14,152 total 33,547

Form 990-ez, Part II, Line 24

Equipment 71,832 71,832 less accumulated depreciation 62,571 63,951 total 9,261 7,881

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,009 4,628

Form 990-ez, Part III

Organize roman catholic men to raise money for various charitable organizations

Raw XML Appendix168 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/PhoneNum08147653554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 ARNOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192443
IRS990EZ/FundraisingGrossIncomeAmt06139
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-73
IRS990EZ/GamingGrossIncomeAmt016984
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt067334
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01284
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131111
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03184
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187815
IRS990EZ/OccupancyRentUtltsAndMaintAmt027698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL L LEMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE NICKLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERM COWDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE STURNIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07881
IRS990EZ/OtherExpensesTotalAmt033547
IRS990EZ/OtherRevenueTotalAmt0336
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt027306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ROMAN CATHOLIC MEN TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017057
IRS990EZ/SpecialEventsNetIncomeLossAmt06066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063342
IRS990EZ/TotalProgramServiceExpensesAmt063042
IRS990EZ/TotalRevenueAmt038103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011375
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02383
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03226
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0RANDY LEMMO
IRS990ScheduleG/GamingManagerServicesProvTxt0CHAIRMAN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILL SHAW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0512 ARNOLD AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEARFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016830
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 336 TOTAL 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 838 OFFICE 612 INSURANCE 4,627 GIFTS AND AWARDS 4,564 DUES - SUPREME COUNCIL 1,497 TELEPHONE 1,264 FOOD/LIQUOR LICENSE 353 MISCELLANEOUS EXP 77 FOOD & BEVERAGES 5,563 NON-INVESTMENT DEPRECIATION 14,152 TOTAL 33,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 71,832 71,832 LESS ACCUMULATED DEPRECIATION 62,571 63,951 TOTAL 9,261 7,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,009 4,628
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147653554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T12:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings