Civic Intelligence

Columbus Coralina Club

EIN 31-0926231 • 501(c)3

4603 Shropshire Cir43016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,727

Down $3,425 (-21%) from 2011

Liabilities

Down

$2,032

Down $1,964 (-49%) from 2011

Net Assets

Down

$10,695

Down $1,461 (-12%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$18,291

Up $186 (+1.0%) from 2011

Expenses

Down

$19,752

Down $13,147 (-40%) from 2011

Net Income

Up

-$1,461

Up $13,333 (+90%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,152Liabilities 2011: $3,996Net Assets 2011: $12,1562011Assets 2012: $12,727Liabilities 2012: $2,032Net Assets 2012: $10,6952012

Highlighted filing

2012

Assets$12,727
Liabilities$2,032
Net Assets$10,695
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,105Expenses 2011: $32,899Net Income 2011: -$14,7942011Revenue 2012: $18,291Expenses 2012: $19,752Net Income 2012: -$1,4612012

Highlighted filing

2012

Revenue$18,291
Expenses$19,752
Net Income-$1,461
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,727
Liabilities
$2,032
Net assets
$10,695
Revenue
$18,291
Expenses
$19,752
Net income
-$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.03$10.7$18.3$19.8$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.00$12.2$18.1$32.9$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-0926231
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/EOY05788
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1461
IRS990EZ/FeesAndOthPymtToIndContractors04735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome0955
IRS990EZ/GrossReceipts018785
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09720
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint010378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104603 Shropshire Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114603 Shropshire Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dublin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dublin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Whiting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Whiting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherRevenueTotal0304
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IRS990EZ/PrimaryExemptPurpose0To teach/learn about synchronized swimming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Host a class designed to help athletes new to the sport learn about synchornized swimming Provides competitive meets that strenghten individual skills and foster team work, which are the main skills stressed in competitive synchr
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019752
IRS990EZ/ProgramServiceRevenue07806
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0494
IRS990EZ/SpecialEventsNetIncomeLoss0461
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03996
IRS990EZ/SumOfTotalLiabilities/EOY02032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104603 Shropshire Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dublin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043016
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Whiting
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142682563
IRS990EZ/TotalAssets/BOY016152
IRS990EZ/TotalAssets/EOY012727
IRS990EZ/TotalExpenses019752
IRS990EZ/TotalProgramServiceExpenses019752
IRS990EZ/TotalRevenue018291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0rt6.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191203
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05066
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018996
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090210199
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018136
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046878
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IRS990ScheduleA/Total509/Total0210199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018291
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038204
IRS990ScheduleA/TotalSupportTotal/Total0210199
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Swim Suits 304 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,177 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 110 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 190 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Expenses 2,025 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 83 Form 990-EZ, Part I, Line 16, Other Expenses Professional Associations 54 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 442, End of year 723 Form 990-EZ, Part II, Line 24, Other Assets Refunds Beginning of year 58, End of year 58 Form 990-EZ, Part II, Line 24, Other Assets Gift Cards Beginning of year 0, End of year 6,158 Form 990-EZ, Part II, Line 26, Liabilities OSU Connessions Beginning of year 1,730, End of year 1,730 Form 990-EZ, Part II, Line 26, Liabilities Gift Cards Beginning of year 2,266, End of year 302
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310926231
ReturnHeader/Filer/Name/BusinessNameLine10Columbus Coralina Club
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone06142682563
ReturnHeader/Filer/USAddress/AddressLine104603 Shropshire Cir
ReturnHeader/Filer/USAddress/City0Dublin
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0Doug Whiting
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parms and Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 S Front St 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0Joseph T Roche
ReturnHeader/Preparer/Phone06142243078
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T20:01:09-00:00

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