Civic Intelligence

Ohio State Beekeepers Association Inc.

990 • Fiscal year 2018 • EIN 31-1085405

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.OHIOSTATEBEEKEEPERS.ORG
1624 Idlewood AveAkron, OH 44313

(330) 867-5467

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$162,435

Up $21,788 (+15%) from 2017

Net Assets

Up

$162,435

Up $21,788 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$100,844

Down $32,029 (-24%) from 2017

Expenses

Down

$79,056

Down $221 (-0.3%) from 2017

Net Income

Down

$21,788

Down $31,808 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $73,708Liabilities 2014: $0Net Assets 2014: $73,7082014Assets 2015: $80,608Liabilities 2015: $0Net Assets 2015: $80,6082015Assets 2017: $140,647Liabilities 2017: $0Net Assets 2017: $140,6472017Assets 2018: $162,435Liabilities 2018: $0Net Assets 2018: $162,4352018Assets 2018: $192,482Liabilities 2018: $0Net Assets 2018: $192,4822018Assets 2019: $239,729Liabilities 2019: $0Net Assets 2019: $239,7292019Assets 2020: $183,796Net Assets 2020: $183,7962020Assets 2022: $182,155Net Assets 2022: $182,1552022Assets 2023: $169,050Net Assets 2023: $169,0502023Assets 2024: $185,389Net Assets 2024: $185,3892024

Highlighted filing

2018

Assets$162,435
Liabilities$0
Net Assets$162,435
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $60,229Expenses 2014: $38,062Net Income 2014: $22,1672014Revenue 2015: $45,143Expenses 2015: $38,243Net Income 2015: $6,9002015Revenue 2017: $132,873Expenses 2017: $79,277Net Income 2017: $53,5962017Revenue 2018: $100,844Expenses 2018: $79,056Net Income 2018: $21,7882018Revenue 2018: $200,431Expenses 2018: $161,494Net Income 2018: $38,9372018Revenue 2019: $183,997Expenses 2019: $135,916Net Income 2019: $48,0812019Revenue 2020: $45,737Expenses 2020: $37,489Net Income 2020: $8,2482020Revenue 2022: $61,492Expenses 2022: $68,347Net Income 2022: -$6,8552022Revenue 2023: $58,122Expenses 2023: $61,614Net Income 2023: -$3,4922023Revenue 2024: $68,650Expenses 2024: $52,311Net Income 2024: $16,3392024

Highlighted filing

2018

Revenue$100,844
Expenses$79,056
Net Income$21,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$100,844
Mission and Program Overview

Mission

To promote and support beekeeping in the state of ohio through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,110$117,882▲ $21,772
Savings and Temporary Cash Investments$44,430$44,446▲ $16
Total Assets$140,647$162,435▲ $21,788
Other Assets Total$107$107→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,647$162,435▲ $21,788
Total Net Assets Fund Balance$140,647$162,435▲ $21,788
Total Liabilities and Net Assets / Fund Balance$140,647$162,435▲ $21,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry Lieberman-smithPresident
Tim ArheitSecretary
Michele ColopyTreasurer
Peggy GarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,530
Program Service Revenue
$63,312
Investment Income
$2
Other Revenue
$0
All Other Contributions
$6,790
Change in Net Assets
$21,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,799-$6,799
Insurance-$3,659-$3,659
Other Expenses$3,178--$3,178
Fees for Services Accounting-$2,190-$2,190
Total Functional Expenses$66,408$12,648$0$79,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohio State Beekeepers Assoc Inc
EIN
31-1085405
Address
1624 IDLEWOOD AVE, AKRON, OH 44313

Signing Officer

Name
Michele Colopy
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Colopy
Formed
1969
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
W3 Global Accounting LLC
Address
82 N MILLER RD, FAIRLAWN, OH 44333
Preparer
Ronald R Winer
Phone
3308673578
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,435
Liabilities
$0
Net assets
$162,435
Revenue
$100,844
Expenses
$79,056
Net income
$21,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.69$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.58$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.61$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.46$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.84$1.36$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.00$1.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.33$0.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.60$0.38$0.22