Civic Intelligence

Central Ohio Self-Insurers Association

990EZ • Fiscal year 2012 • EIN 31-1190177

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 20843086-0208
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$19,403

Down $10,680 (-36%) from 2011

Net Assets

Down

$19,403

Down $10,680 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$35,928

Down $602 (-1.6%) from 2011

Expenses

Up

$46,608

Up $7,416 (+19%) from 2011

Net Income

Down

-$10,680

Down $8,018 (-301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,745Liabilities 2010: $0Net Assets 2010: $32,7452010Assets 2011: $30,083Liabilities 2011: $0Net Assets 2011: $30,0832011Assets 2012: $19,403Liabilities 2012: $0Net Assets 2012: $19,4032012Assets 2013: $23,931Liabilities 2013: $0Net Assets 2013: $23,9312013Assets 2014: $26,436Liabilities 2014: $0Net Assets 2014: $26,4362014

Highlighted filing

2012

Assets$19,403
Liabilities$0
Net Assets$19,403
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,992Expenses 2010: $41,230Net Income 2010: -$4,2382010Revenue 2011: $36,530Expenses 2011: $39,192Net Income 2011: -$2,6622011Revenue 2012: $35,928Expenses 2012: $46,608Net Income 2012: -$10,6802012Revenue 2013: $37,004Expenses 2013: $32,476Net Income 2013: $4,5282013Revenue 2014: $42,206Expenses 2014: $39,701Net Income 2014: $2,5052014

Highlighted filing

2012

Revenue$35,928
Expenses$46,608
Net Income-$10,680
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
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

Filing and Contact Details

Filer

EIN
31-1190177
Raw XML Appendix174 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/EOY019403
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10680
IRS990EZ/FeesAndOthPymtToIndContractors01277
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010185
IRS990EZ/GrossReceipts044334
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD BORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JODI FAGNANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BONNIE LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044924
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BY ATTENDING MONTHLY MEETINGS MEMBERS ARE KEPT UP TO DATE ON THE SELF-INSURERS' INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue017891
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08406
IRS990EZ/SpecialEventsNetIncomeLoss01779
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0430860208
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142282010
IRS990EZ/TotalAssets/BOY030083
IRS990EZ/TotalAssets/EOY019403
IRS990EZ/TotalExpenses046608
IRS990EZ/TotalRevenue035928
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL MEETING. AMOUNT: 5,087. DESCRIPTION: BOARD MEETINGS. AMOUNT: 472. DESCRIPTION: CONTRACT LABOR. AMOUNT: 15,653. DESCRIPTION: GIFTS. AMOUNT: 7,445. DESCRIPTION: INSURANCE. AMOUNT: 283. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 14,759. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,029. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 44,924.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311190177
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OHIO SELF-INSURERS ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06148202345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430860208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DEBBIE MURPHY
ReturnHeader/Officer/Phone06148202345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0251408703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0TOD E WILSON
ReturnHeader/Preparer/Phone06146214060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:11:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,403
Liabilities
$0
Net assets
$19,403
Revenue
$35,928
Expenses
$46,608
Net income
-$10,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$42.2$39.7$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$37.0$32.5$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$35.9$46.6$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$36.5$39.2$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$37.0$41.2$4.24