Civic Intelligence

Ohio Physical Therapy Association

990 • Fiscal year 2016 • EIN 31-0824426

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.OHIOPT.ORG
1085 Beecher Crossing North Ste BGahanna, OH 43230

(614) 855-4109

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.23x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$92,148

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,102,193

Up $14,013 (+1.3%) from 2015

Net Assets

Up

$946,253

Up $74,683 (+8.6%) from 2015

Liabilities

Down

$155,940

Down $60,670 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$685,723

Down $2,813 (-0.4%) from 2015

Expenses

Down

$614,786

Down $20,589 (-3.2%) from 2015

Net Income

Up

$70,937

Up $17,776 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,178Liabilities 2012: $277,355Net Assets 2012: $679,8232012Assets 2014: $1,075,762Liabilities 2014: $244,695Net Assets 2014: $831,0672014Assets 2015: $1,088,180Liabilities 2015: $216,610Net Assets 2015: $871,5702015Assets 2016: $1,102,193Liabilities 2016: $155,940Net Assets 2016: $946,2532016Assets 2017: $1,205,308Liabilities 2017: $150,134Net Assets 2017: $1,055,1742017Assets 2018: $1,298,030Liabilities 2018: $170,130Net Assets 2018: $1,127,9002018Assets 2019: $1,385,083Liabilities 2019: $158,425Net Assets 2019: $1,226,6582019Assets 2020: $1,551,771Liabilities 2020: $170,652Net Assets 2020: $1,381,1192020Assets 2021: $1,797,591Liabilities 2021: $159,184Net Assets 2021: $1,638,4072021Assets 2022: $1,725,863Liabilities 2022: $141,098Net Assets 2022: $1,584,7652022Assets 2023: $1,843,011Liabilities 2023: $127,967Net Assets 2023: $1,715,0442023Assets 2024: $1,835,645Liabilities 2024: $124,981Net Assets 2024: $1,710,6642024

Highlighted filing

2016

Assets$1,102,193
Liabilities$155,940
Net Assets$946,253
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Expenses 2012: $547,8782012Revenue 2014: $706,930Expenses 2014: $635,636Net Income 2014: $71,2942014Revenue 2015: $688,536Expenses 2015: $635,375Net Income 2015: $53,1612015Revenue 2016: $685,723Expenses 2016: $614,786Net Income 2016: $70,9372016Revenue 2017: $759,427Expenses 2017: $655,757Net Income 2017: $103,6702017Revenue 2018: $755,862Expenses 2018: $642,203Net Income 2018: $113,6592018Revenue 2019: $781,952Expenses 2019: $742,706Net Income 2019: $39,2462019Revenue 2020: $679,546Expenses 2020: $548,525Net Income 2020: $131,0212020Revenue 2021: $844,951Expenses 2021: $599,398Net Income 2021: $245,5532021Revenue 2022: $799,801Expenses 2022: $697,094Net Income 2022: $102,7072022Revenue 2023: $850,226Expenses 2023: $791,769Net Income 2023: $58,4572023Revenue 2024: $926,086Expenses 2024: $904,557Net Income 2024: $21,5292024

Highlighted filing

2016

Revenue$685,723
Expenses$614,786
Net Income$70,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$863,727
Mission and Program Overview

Mission

The association is a non-profit organization with members consisting of physical therapists, physical therapists assistants, and students in the state of ohio. The mission of the ohio physical therapy association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.

To help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,946$537,405▲ $283,459
Cash and Non-Interest-Bearing Accounts$313,656$330,541▲ $16,885
Land, Buildings, and Equipment, Net$215,661$208,339▼ $7,322
Savings and Temporary Cash Investments$293,591$18,092▼ $275,499
Prepaid Expenses and Deferred Charges$9,642$7,581▼ $2,061
Accounts Receivable$1,684$235▼ $1,449
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,088,180$1,102,193▲ $14,013
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$130,625$138,186▲ $7,561
Mortgage Notes Payable Secured by Investment Property$66,388$0▼ $66,388
Accounts Payable and Accrued Expenses$19,597$17,754▼ $1,843
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,610$155,940▼ $60,670
Net Assets / Fund Balance
Unrestricted Net Assets$871,570$946,253▲ $74,683
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$871,570$946,253▲ $74,683
Total Liabilities and Net Assets / Fund Balance$1,088,180$1,102,193▲ $14,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,174$86,258$288,432
Equipment$5,000$33,826$38,826
Other Land Buildings$1,165$11,935$13,100
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria GreshExecutive DirectorFT$89,464$2,684$92,148

Board Members and Trustees

NameTitle
Kyle SchummCN Disctrict Chair
Jeff HohlEC District Chair
Lynzie SchulteNE District Chair
Kelly MooreSW District Chair
Sabrina KaminskiWC District Chair
Anthony E DifilippoPresident
Tonya ApkePresident Elect
Christine SchulteVice President
Scott EuypeDirector I
Jessica IamsDirector Ii
Rob DunhamDirector Ii
Michelle MastersonChief Delegate
Sanaz HolcombPTA Rep.
Kristin MarksSecretary
Kimberly Doolittle-koranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,491
Investment Income
$2,902
Other Revenue
$3,330
Change in Net Assets
$70,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,402
Salaries, Compensation, and Employee Benefits$231,884
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,880
Conferences and Meetings---$102,672
Current Officers, Directors, Trustees, and Key Employees---$92,148
Travel---$61,093
Office Expenses---$50,131
Advertising---$47,979
Fees for Services Lobbying---$42,075
Fees for Services Other---$30,748
Grants to Domestic Orgs---$17,500
Payroll Taxes---$14,021
Occupancy---$9,334
Depreciation Depletion---$8,720
Other Employee Benefits---$7,835
Information Technology---$5,531
Interest---$1,375
Insurance---$1,291
Other Expenses---$1,000
Total Functional Expenses$0$0$0$614,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$74,875
Total Nondeductible Lobbying and Political Cost$55,643
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Copy is submitted to the board of directors for review and discussion prior to the 990 being signed and submitted to the internal revenue service.”

Form 990, Part VI, Line 12C

“Currently there are no conflicts of interest. Should a conflict arise, that member of the board will be required to submit regular updates to the excecutive director and president. The member may be required to abstain from certain votes.”

Form 990, Part VI, Line 15A

“The only paid officer is the executive director. The executive director's compensation is established by comparing salaries for the executive directors employeed in ohio by organizations with similar budgets, using the ohio society of association executives' salary survey and fair market value in the columbus, ohio market. Compensation is reviewed and approved by the organization's board of directors.”

Form 990, Part VI, Line 18

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Physical Therapy Association
EIN
31-0824426
In Care Of
% VICTORIA L GRESH
Phone
6148554109
Address
1085 Beecher Crossing North Ste B, Gahanna, OH 43230

Signing Officer

Name
Victoria L Gresh
Title
Executive Director
Phone
6148554109
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Difilippo
Formed
1951
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
65

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opta lunch & learn webinar series, designed to provide online learning for continuing education credit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt9PTA Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10NE District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11CN Disctrict Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12EC District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13SW District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14WC District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02772
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0863727
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05531
IRS990/InsuranceGrp/TotalAmt01291
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537405
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208339
IRS990/LandBldgEquipCostOrOtherBssAmt0340358
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178004
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WITH MEMBERS CONSISTING OF PHYSICAL THERAPISTS, PHYSICAL THERAPISTS ASSISTANTS, AND STUDENTS IN THE STATE OF OHIO. THE MISSION OF THE OHIO PHYSICAL THERAPY ASSOCIATION IS TO HELP ITS MEMBERS ATTAIN AND MAINTAIN HIGH PROFESSIONAL STANDARDS, IMPROVE THEIR MANAGEMENT PRACTICES, AND ACHIEVE ECONOMIC STABILITY, THEREBY ENABLING THEM TO PROVIDE HIGH QUALITY PROFESSIONAL SERVICES TO THEIR PATIENTS IN FURTHERANCE OF THE PUBLIC HEALTH AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0871570
IRS990/NetAssetsOrFundBalancesEOYAmt0946253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09334
IRS990/OfficeExpensesGrp/TotalAmt050131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07835
IRS990/OtherExpensesGrp/Desc0SOCIAL/MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1WEBINARS
IRS990/OtherExpensesGrp/Desc2MISC DONATIONS
IRS990/OtherExpensesGrp/TotalAmt02169
IRS990/OtherExpensesGrp/TotalAmt11284
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07581
IRS990/PrincipalOfficerNm0ANTHONY E DIFILIPPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406825
IRS990/ProgSrvcAccomActy2Grp/Desc0A WEBSITE IS MAINTAINED TO PROVIDE MEMBERS WITH CURRENT INFORMATION ON DEVELOPMENTS IN THE FIELD OF PHYSICAL THERAPY AND CONTINUING EDUCATION OPPORTUNITIES. THE WEBSITE ALSO CONTAINS A MEMBER ONLY AREA CONTAINING EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0A NEWSLETTER PUBLISHED QUARTERLY AND DISTRIBUTED TO ALL MEMBERS. IT IS DESIGNED TO INFORM MEMBERS ABOUT VARIOUS CURRENT PHYSICAL THERAPY DEVELOPMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016878
IRS990/PYInvestmentIncomeAmt0-532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392217
IRS990/PYOtherRevenueAmt07095
IRS990/PYProgramServiceRevenueAmt0681973
IRS990/PYRevenuesLessExpensesAmt053161
IRS990/PYSalariesCompEmpBnftPaidAmt0226280
IRS990/PYTotalExpensesAmt0635375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688536
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt074875
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0272666
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-19232
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt074875
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt055643
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19232
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288432
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO THE 990 BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE ARE NO CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, THAT MEMBER OF THE BOARD WILL BE REQUIRED TO SUBMIT REGULAR UPDATES TO THE EXCECUTIVE DIRECTOR AND PRESIDENT. THE MEMBER MAY BE REQUIRED TO ABSTAIN FROM CERTAIN VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID OFFICER IS THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY COMPARING SALARIES FOR THE EXECUTIVE DIRECTORS EMPLOYEED IN OHIO BY ORGANIZATIONS WITH SIMILAR BUDGETS, USING THE OHIO SOCIETY OF ASSOCIATION EXECUTIVES' SALARY SURVEY AND FAIR MARKET VALUE IN THE COLUMBUS, OHIO MARKET. COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,193
Liabilities
$155,940
Net assets
$946,253
Revenue
$685,723
Expenses
$614,786
Net income
$70,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.71$0.93$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.72$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.84$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.76$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.95$0.69$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.83$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.55