Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Central Ohio Self-Insurers Association
EIN 31-1190177 • 501(c)6
Profile
To provide assistance and educational opportunities for the self-insured community of central ohio. Through educational forums, our goal is to enable our members to achieve the highest possible standard of self insured administration
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$26,436
Up $2,505 (+10%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$26,436
Up $2,505 (+10%) from 2013
Revenue
Up$42,206
Up $5,202 (+14%) from 2013
Expenses
Up$39,701
Up $7,225 (+22%) from 2013
Net Income
Down$2,505
Down $2,023 (-45%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,436
- Liabilities
- $0
- Net assets
- $26,436
- Revenue
- $42,206
- Expenses
- $39,701
- Net income
- $2,505
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $52,558
Mission and Program Overview
Mission
To provide assistance and educational opportunities for the self-insured community of central ohio. Through educational forums, our goal is to enable our members to achieve the highest possible standard of self insured administration
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION DAY-TO OFFER THE MOST UP-TO-DATE INFORMATION REGARDING WORKERS' COMPENSATION, AND TO PROVIDE YOU WITH ACCESS TO PROFESSIONAL SERVICES THAT WILL ASSIST IN MEETING THE CHALLENGES OF AN EVERCHANGING FIELD | $0 | $0 |
| BY ATTENDING MONTHLY MEETINGS MEMBERS ARE KEPT UP TO DATE ON THE SELF-INSURERS' INDUSTRY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE MURPHY | President | - | $0 | - | - |
| DANIEL WADE | Vice-President | - | $0 | - | - |
| PAMELA WILLIAMS | Secretary | - | $0 | - | - |
| JODI FAGNANI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1190177
- Phone
- 6148202345
Signing Officer
- Name
- Debbie Murphy
- Title
- President
- Phone
- 6148202345
- Signed
- 2015-03-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tod E Wilson
- Phone
- 6146214060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: annual meeting. Amount: 11,469. Description: board meetings. Amount: 342. Description: contract labor. Amount: 8,808. Description: gifts. Amount: 3,054. Description: insurance. Amount: 350. Description: monthly meetings. Amount: 13,470. Description: office expense. Amount: 290. Description: miscellaneous. Amount: 431. Total to form 990-ez, line 16: 38,214.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142282010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 705 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23931 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26436 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4470 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17339 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI FAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38214 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE AND EDUCATIONAL OPPORTUNITIES FOR THE SELF-INSURED COMMUNITY OF CENTRAL OHIO. THROUGH EDUCATIONAL FORUMS, OUR GOAL IS TO ENABLE OUR MEMBERS TO ACHIEVE THE HIGHEST POSSIBLE STANDARD OF SELF INSURED ADMINISTRATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION DAY-TO OFFER THE MOST UP-TO-DATE INFORMATION REGARDING WORKERS' COMPENSATION, AND TO PROVIDE YOU WITH ACCESS TO PROFESSIONAL SERVICES THAT WILL ASSIST IN MEETING THE CHALLENGES OF AN EVERCHANGING FIELD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BY ATTENDING MONTHLY MEETINGS MEMBERS ARE KEPT UP TO DATE ON THE SELF-INSURERS' INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10352 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5882 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39701 |
| IRS990EZ/TotalRevenueAmt | 0 | 42206 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ANNUAL MEETING. AMOUNT: 11,469. DESCRIPTION: BOARD MEETINGS. AMOUNT: 342. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,808. DESCRIPTION: GIFTS. AMOUNT: 3,054. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 13,470. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 38,214. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148202345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL OHIO SELF-INSURERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 311190177 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148202345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2914 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251408703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHNEIDER DOWNS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 41 S HIGH ST STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6146214060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOD E WILSON |
| ReturnHeader/ReturnTs | 0 | 2015-04-01T08:45:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.