Civic Intelligence

Central Ohio Association of Christian Broadcasters Inc

990 • Fiscal year 2018 • EIN 31-0988382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1282 N Main StMarion, OH 43302

(740) 383-1794

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,334

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$275,401

Down $67,545 (-20%) from 2017

Net Assets

Down

$102,173

Down $10,105 (-9.0%) from 2017

Liabilities

Down

$173,228

Down $57,440 (-25%) from 2017

Revenue

Up

$205,004

Up $10,107 (+5.2%) from 2017

Expenses

Down

$215,109

Down $6,864 (-3.1%) from 2017

Net Income

Up

-$10,105

Up $16,971 (+63%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $445,464Liabilities 2011: $240,757Net Assets 2011: $204,7072011Assets 2012: $406,614Liabilities 2012: $239,180Net Assets 2012: $167,4342012Assets 2013: $371,652Liabilities 2013: $221,819Net Assets 2013: $149,8332013Assets 2014: $348,727Liabilities 2014: $218,803Net Assets 2014: $129,9242014Assets 2015: $333,487Liabilities 2015: $203,822Net Assets 2015: $129,6652015Assets 2016: $339,961Liabilities 2016: $200,607Net Assets 2016: $139,3542016Assets 2017: $342,946Liabilities 2017: $230,668Net Assets 2017: $112,2782017Assets 2018: $275,401Liabilities 2018: $173,228Net Assets 2018: $102,1732018Assets 2019: $302,878Liabilities 2019: $168,758Net Assets 2019: $134,1202019Assets 2020: $328,688Liabilities 2020: $166,851Net Assets 2020: $161,8372020Assets 2021: $436,282Liabilities 2021: $258,241Net Assets 2021: $178,0412021Assets 2022: $343,724Liabilities 2022: $248,396Net Assets 2022: $95,3282022Assets 2023: $323,944Liabilities 2023: $239,072Net Assets 2023: $84,8722023Assets 2024: $239,885Liabilities 2024: $229,990Net Assets 2024: $9,8952024

Highlighted filing

2018

Assets$275,401
Liabilities$173,228
Net Assets$102,173

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $238,9582011Expenses 2012: $227,8122012Revenue 2013: $210,953Expenses 2013: $228,554Net Income 2013: -$17,6012013Revenue 2014: $196,333Expenses 2014: $216,242Net Income 2014: -$19,9092014Revenue 2015: $225,685Expenses 2015: $225,944Net Income 2015: -$2592015Revenue 2016: $219,403Expenses 2016: $209,714Net Income 2016: $9,6892016Revenue 2017: $194,897Expenses 2017: $221,973Net Income 2017: -$27,0762017Revenue 2018: $205,004Expenses 2018: $215,109Net Income 2018: -$10,1052018Revenue 2019: $276,318Expenses 2019: $244,371Net Income 2019: $31,9472019Revenue 2020: $256,353Expenses 2020: $228,636Net Income 2020: $27,7172020Revenue 2021: $303,905Expenses 2021: $287,701Net Income 2021: $16,2042021Revenue 2022: $268,925Expenses 2022: $351,639Net Income 2022: -$82,7142022Revenue 2023: $374,751Expenses 2023: $412,942Net Income 2023: -$38,1912023Revenue 2024: $370,624Expenses 2024: $417,866Net Income 2024: -$47,2422024

Highlighted filing

2018

Revenue$205,004
Expenses$215,109
Net Income-$10,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$220,157
Mission and Program Overview

Mission

Operate christian television stations for central and northwestern ohio to provide religious programs and public service announcements for the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,789$182,560▼ $13,229
Loans From Officers Directors$179,483$172,827▼ $6,656
Intangible Assets$77,359$67,888▼ $9,471
Cash and Non-Interest-Bearing Accounts$63,664$14,697▼ $48,967
Prepaid Expenses and Deferred Charges$917$7,039▲ $6,122
Inventories for Sale or Use$3,217$3,217→ $0
Total Assets$342,946$275,401▼ $67,545
Other Assets Total$2,000--
Liabilities
Other Liabilities$51,185$401▼ $50,784
Total Liabilities$230,668$173,228▼ $57,440
Net Assets / Fund Balance
Unrestricted Net Assets$112,278$102,173▼ $10,105
Total Net Assets Fund Balance$112,278$102,173▼ $10,105
Total Liabilities and Net Assets / Fund Balance$342,946$275,401▼ $67,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,560$731,529$874,089
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan AikenVice PresideFT$50,334$50,334
Rev David AikenPresidentPT$7,200$7,200

Board Members and Trustees

NameTitle
Bernice CorwinBoard Member
Brad RichardsonBoard Member
Dick HainesBoard Member
Linda WilliamsBoard Member
Thelma AikenBoard Member
Tom CallahanBoard Member
Carolyn AikenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,285
Program Service Revenue
$102,566
Investment Income
$0
Other Revenue
$12,153
All Other Contributions
$90,285
Change in Net Assets
$-10,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,234
Salaries, Compensation, and Employee Benefits$88,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,557$20,519-$82,076
Occupancy$45,243--$45,243
Depreciation Depletion$26,899--$26,899
Fees for Services Other$15,494$688-$16,182
Interest-$7,683-$7,683
Fees for Services Accounting-$6,988-$6,988
Payroll Taxes$5,099$1,700-$6,799
Office Expenses$5,269--$5,269
Insurance$2,252$751-$3,003
Travel$1,451$607-$2,058
Other Expenses$394--$394
All Other Expenses$52--$52
Advertising$35--$35
Total Functional Expenses$176,173$38,936$0$215,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn Aiken--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,483$172,827▼ $6,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$213
State Withholding Liability$129
Accrued Suta$39
Local Withholding Liability$10
School District Withholding$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rev. David aiken jonathan aiken president vice pres father carolyn aiken jonathan aiken secretary vice pres mother thelma aiken jonathan aiken director vice pres grandmother

Form 990, Page 6, Part VI, Line 11B

Reviewed by officers and board

Form 990, Page 6, Part VI, Line 15A

Subject to board approval

Form 990, Page 6, Part VI, Line 19

990 is available on internet at such sites as "guidestar" 990-t available on request at office

Filing and Contact Details

Filer

Filer Name
Central Ohio Association of
EIN
31-0988382
Phone
7403831794
Address
1282 N MAIN ST, MARION, OH 43302

Signing Officer

Name
Jonathan Aiken
Title
Vice President
Phone
7403831794
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Aiken
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
6
Volunteers
100

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Richard J Gerace CPA
Phone
7403862166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Operate some equipment assist with clerical work and help with maintaining storage assist with maintenance of building

Form 990, Part XI, Line 9

Book / tax depreciation difference 9,752

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE CHRISTIAN TELEVISION STATIONS FOR CENTRAL AND NORTHWESTERN OHIO TO PROVIDE RELIGIOUS PROGRAMS AND PUBLIC SERVICE ANNOUNCEMENTS FOR THE COMMUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt090285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO ASSOCIATION OF CHRISTI
IRS990/BooksInCareOfDetail/PhoneNum07403831794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01282 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043302
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063664
IRS990/CashNonInterestBearingGrp/EOYAmt014697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015153
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126234
IRS990/CYOtherRevenueAmt012153
IRS990/CYProgramServiceRevenueAmt0102566
IRS990/CYRevenuesLessExpensesAmt0-10105
IRS990/CYSalariesCompEmpBnftPaidAmt088875
IRS990/CYTotalExpensesAmt0215109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026899
IRS990/DepreciationDepletionGrp/TotalAmt026899
IRS990/Desc0PROVIDE CHRISTIAN TELEVISION SERVICE TO CENTRAL AND NORTHWESTERN OHIO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176173
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06988
IRS990/FeesForServicesAccountingGrp/TotalAmt06988
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015494
IRS990/FeesForServicesOtherGrp/TotalAmt016182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DAVID AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THELMA AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNICE CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220157
IRS990/GrossSalesOfInventoryAmt027306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/ProgramServicesAmt02252
IRS990/InsuranceGrp/TotalAmt03003
IRS990/IntangibleAssetsGrp/BOYAmt077359
IRS990/IntangibleAssetsGrp/EOYAmt067888
IRS990/InterestGrp/ManagementAndGeneralAmt07683
IRS990/InterestGrp/TotalAmt07683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182560
IRS990/LandBldgEquipCostOrOtherBssAmt0914089
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179483
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172827
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE CHRISTIAN TELEVISION STATIONS FOR CENTRAL AND NORTHWESTERN OHIO TO PROVIDE RELIGIOUS PROGRAMS AND PUBLIC SERVICE ANNOUNCEMENTS FOR THE COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112278
IRS990/NetAssetsOrFundBalancesEOYAmt0102173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012153
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012153
IRS990/NetUnrelatedBusTxblIncmAmt05884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045243
IRS990/OccupancyGrp/TotalAmt045243
IRS990/OfficeExpensesGrp/ProgramServicesAmt05269
IRS990/OfficeExpensesGrp/TotalAmt05269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT & REPAIR
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES, TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-STUDIO
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt09591
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt3394
IRS990/OtherExpensesGrp/TotalAmt09591
IRS990/OtherExpensesGrp/TotalAmt11557
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherExpensesGrp/TotalAmt3394
IRS990/OtherLiabilitiesGrp/BOYAmt051185
IRS990/OtherLiabilitiesGrp/EOYAmt0401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061557
IRS990/OtherSalariesAndWagesGrp/TotalAmt082076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt05099
IRS990/PayrollTaxesGrp/TotalAmt06799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07039
IRS990/PrincipalOfficerNm0JONATHAN AIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128978
IRS990/PYOtherRevenueAmt08838
IRS990/PYProgramServiceRevenueAmt081241
IRS990/PYRevenuesLessExpensesAmt0-27076
IRS990/PYSalariesCompEmpBnftPaidAmt092995
IRS990/PYTotalExpensesAmt0221973
IRS990/PYTotalRevenueAmt0194897
IRS990/ReconcilationRevenueExpnssAmt0-10105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05884
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08839
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0984795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184636
IRS990ScheduleA/Total509Grp/TotalAmt0984795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOOL DISTRICT WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182560
IRS990ScheduleD/TotalLiabilityAmt0401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN AIKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPLACE CANCELED BANK LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0221800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN AIKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LOANED ORGANIZATION MONEY WHEN BANK CANCELED LOAN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0172827
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE SOME EQUIPMENT ASSIST WITH CLERICAL WORK AND HELP WITH MAINTAINING STORAGE ASSIST WITH MAINTENANCE OF BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REV. DAVID AIKEN JONATHAN AIKEN PRESIDENT VICE PRES FATHER CAROLYN AIKEN JONATHAN AIKEN SECRETARY VICE PRES MOTHER THELMA AIKEN JONATHAN AIKEN DIRECTOR VICE PRES GRANDMOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE ON INTERNET AT SUCH SITES AS "GUIDESTAR" 990-T AVAILABLE ON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 9,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342946
IRS990/TotalAssetsEOYAmt0275401
IRS990/TotalAssetsGrp/BOYAmt0342946
IRS990/TotalAssetsGrp/EOYAmt0275401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090285
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215109
IRS990/TotalGrossUBIAmt012153
IRS990/TotalLiabilitiesBOYAmt0230668
IRS990/TotalLiabilitiesEOYAmt0173228
IRS990/TotalLiabilitiesGrp/BOYAmt0230668
IRS990/TotalLiabilitiesGrp/EOYAmt0173228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102173
IRS990/TotalProgramServiceExpensesAmt0176173
IRS990/TotalProgramServiceRevenueAmt0102566
IRS990/TotalReportableCompFromOrgAmt057534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012153
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275401
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt02058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01247 COUNTY ROAD 59
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COACB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403831794
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN BROADCASTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0310988382
ReturnHeader/Filer/PhoneNum07403831794
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.30$0.10$3.71$4.18$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.39$0.85$3.75$4.13$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.48$0.95$2.69$3.52$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.58$1.78$3.04$2.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.67$1.62$2.56$2.29$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.69$1.34$2.76$2.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.73$1.02$2.05$2.15$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.31$1.12$1.95$2.22$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.01$1.39$2.19$2.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.33$2.04$1.30$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.19$1.30$1.96$2.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.72$2.22$1.50$2.11$2.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.39$1.67$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.41$2.05$2.39