Civic Intelligence

Service Association of Ohio Inc

EIN 31-1020672 • 501(c)6 • Cincinnati, OH

Profile

To improve public awareness of the function and benefits provided by the industry represented by the association membership.

One Sheakley WayCincinnati, OH 45246

www.ohiosao.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-6355%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$151,671

Down $1,398 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$151,671

Down $1,398 (-0.9%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$22

Down $7 (-24%) from 2014

Expenses

Up

$1,420

Up $62 (+4.6%) from 2014

Net Income

Down

-$1,398

Down $69 (-5.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,078Liabilities 2011: $0Net Assets 2011: $146,0782011Assets 2012: $156,753Liabilities 2012: $0Net Assets 2012: $156,7532012Assets 2013: $154,398Liabilities 2013: $0Net Assets 2013: $154,3982013Assets 2014: $153,069Liabilities 2014: $0Net Assets 2014: $153,0692014Assets 2015: $151,671Liabilities 2015: $0Net Assets 2015: $151,6712015

Highlighted filing

2015

Assets$151,671
Liabilities$0
Net Assets$151,671
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $140,968Expenses 2011: $119,872Net Income 2011: $21,0962011Revenue 2012: $17,878Expenses 2012: $7,203Net Income 2012: $10,6752012Revenue 2013: $31Expenses 2013: $2,386Net Income 2013: -$2,3552013Revenue 2014: $29Expenses 2014: $1,358Net Income 2014: -$1,3292014Revenue 2015: $22Expenses 2015: $1,420Net Income 2015: -$1,3982015

Highlighted filing

2015

Revenue$22
Expenses$1,420
Net Income-$1,398
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,671
Liabilities
$0
Net assets
$151,671
Revenue
$22
Expenses
$1,420
Net income
-$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.18$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.41$1.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$22
Mission and Program Overview

Mission

To improve public awareness of the function and benefits provided by the industry represented by the association membership.

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE BUSINESS COMMUNITY AND STATE LEGISLATURE ABOUT THE IMPACT OF WORKERS AND UNEMPLOYMENT COMPENSATION COSTS AND REGULATION$0$0
MONITORING AND ANALYSIS OF STATE LEGISLATURE PROPOSALS AND BUREAU OF WORKERS' COMPENSATION ADMINISTRATIVE RULES AFFECTING THE MEMBERS' INDUSTRY$0$0
PUBLICATION OF MATERIALS TO DISSEMINATE INFORMATION TO THOSE IMPACTED BY PAYROLL RELATED OVERHEAD COSTS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PAGNATTAPresident-$0--
DAVID R HOCUTTVice President-$0--
DANIEL SULLIVANTrustee-$0--
ANGIE WRIGHTTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Service Association of Ohio Inc
EIN
31-1020672
Phone
5136181142
Address
ONE SHEAKLEY WAY, CINCINNATI, OH 45246

Signing Officer

Name
Angie Wright
Title
Treasurer/secretary
Phone
5136181142
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVENUE EAST SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 22.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 120. Description: other fees. Amount: 50. Total to form 990-ez, line 16: 170.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05136181142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SHEAKLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151671
IRS990EZ/GrossReceiptsAmt022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PAGNATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R HOCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE PUBLIC AWARENESS OF THE FUNCTION AND BENEFITS PROVIDED BY THE INDUSTRY REPRESENTED BY THE ASSOCIATION MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE BUSINESS COMMUNITY AND STATE LEGISLATURE ABOUT THE IMPACT OF WORKERS AND UNEMPLOYMENT COMPENSATION COSTS AND REGULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONITORING AND ANALYSIS OF STATE LEGISLATURE PROPOSALS AND BUREAU OF WORKERS' COMPENSATION ADMINISTRATIVE RULES AFFECTING THE MEMBERS' INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF MATERIALS TO DISSEMINATE INFORMATION TO THOSE IMPACTED BY PAYROLL RELATED OVERHEAD COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01420
IRS990EZ/TotalRevenueAmt022
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOSAO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: OTHER FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05136181142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE ASSOCIATION OF OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311020672
ReturnHeader/Filer/PhoneNum05136181142
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SHEAKLEY WAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 LAKESIDE AVENUE EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141152
ReturnHeader/PreparerPersonGrp/PhoneNum02165231900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY FORTSCH
ReturnHeader/ReturnTs02016-06-21T13:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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