Civic Intelligence

Central Ohio Self-Insurers Association

990EZ • Fiscal year 2014 • EIN 31-1190177

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A
PO Box 291443216

(614) 820-2345

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,436

Up $2,505 (+10%) from 2013

Net Assets

Up

$26,436

Up $2,505 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$26,436
Liabilities$0
Net Assets$26,436
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$42,206
Expenses$39,701
Net Income$2,505
Open 2014 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MURPHYPresident-$0--
DANIEL WADEVice-President-$0--
PAMELA WILLIAMSSecretary-$0--
JODI FAGNANITreasurer-$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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06142282010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2914
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026436
IRS990EZ/FundraisingGrossIncomeAmt04470
IRS990EZ/GrossReceiptsAmt052558
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017339
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026436
IRS990EZ/OccupancyRentUtltsAndMaintAmt0782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0DEBBIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI FAGNANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038214
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt030749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION 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/DescriptionProgramSrvcAccomTxt1BY ATTENDING MONTHLY MEETINGS MEMBERS ARE KEPT UP TO DATE ON THE SELF-INSURERS' INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010352
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5882
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039701
IRS990EZ/TotalRevenueAmt042206
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148202345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OHIO SELF-INSURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311190177
ReturnHeader/Filer/PhoneNum06148202345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2914
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOD E WILSON
ReturnHeader/ReturnTs02015-04-01T08:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,436
Liabilities
$0
Net assets
$26,436
Revenue
$42,206
Expenses
$39,701
Net income
$2,505
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits