Civic Intelligence

Central Ohio Air Conditioning

990EZ • Fiscal year 2017 • EIN 31-1253260

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ACCA-CENTRALOHIO.COM
PO Box 112Powell, OH 43065-0112

(614) 923-1057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,524

Up $1,488 (+6.2%) from 2016

Net Assets

Up

$25,524

Up $1,488 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$38,690

Up $6,594 (+21%) from 2016

Expenses

Up

$37,201

Up $1,064 (+2.9%) from 2016

Net Income

Up

$1,489

Up $5,530 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $40,360Net Assets 2010: $40,3602010Assets 2011: $33,315Net Assets 2011: $33,3152011Assets 2012: $27,430Net Assets 2012: $27,4302012Assets 2013: $27,628Net Assets 2013: $27,6282013Assets 2014: $31,500Net Assets 2014: $31,5002014Assets 2016: $24,036Net Assets 2016: $24,0362016Assets 2017: $25,524Net Assets 2017: $25,5242017Assets 2018: $30,965Net Assets 2018: $30,9652018Assets 2019: $40,279Net Assets 2019: $40,2792019Assets 2020: $31,932Net Assets 2020: $31,9322020Assets 2021: $24,394Net Assets 2021: $24,3942021Assets 2022: $39,056Net Assets 2022: $39,0562022Assets 2023: $30,474Net Assets 2023: $30,4742023Assets 2024: $28,431Net Assets 2024: $28,4312024

Highlighted filing

2017

Assets$25,524
Liabilities-
Net Assets$25,524
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,543Expenses 2010: $46,212Net Income 2010: -$1,6692010Revenue 2011: $33,914Expenses 2011: $40,959Net Income 2011: -$7,0452011Revenue 2012: $38,900Expenses 2012: $44,785Net Income 2012: -$5,8852012Revenue 2013: $37,362Expenses 2013: $37,164Net Income 2013: $1982013Revenue 2014: $39,398Expenses 2014: $35,526Net Income 2014: $3,8722014Revenue 2016: $32,096Expenses 2016: $36,137Net Income 2016: -$4,0412016Revenue 2017: $38,690Expenses 2017: $37,201Net Income 2017: $1,4892017Revenue 2018: $54,856Expenses 2018: $49,415Net Income 2018: $5,4412018Revenue 2019: $53,249Expenses 2019: $43,936Net Income 2019: $9,3132019Revenue 2020: $32,056Expenses 2020: $40,403Net Income 2020: -$8,3472020Revenue 2021: $38,726Expenses 2021: $46,264Net Income 2021: -$7,5382021Revenue 2022: $63,798Expenses 2022: $49,136Net Income 2022: $14,6622022Revenue 2023: $55,033Expenses 2023: $63,615Net Income 2023: -$8,5822023Revenue 2024: $57,722Expenses 2024: $59,765Net Income 2024: -$2,0432024

Highlighted filing

2017

Revenue$38,690
Expenses$37,201
Net Income$1,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$73,476
Mission and Program Overview

Mission

Education and code review.

Program Services

DescriptionGrantsExpenses
EMPLOYMENT, JOB RELATED: TRAINED ABOUT 175 SERVICE AND INSTALLATION TECHNICIANS ON THE PROPER INSTALLATION AND CODE. ALSO EDUCATED ABOUT 100 BUSINESS OWNERS AND MANAGERS ON INSTALLTION CODE AND BUSINESS PRACTICES.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH RATCLIFFTreasurerPT$0--
HAL MULLINSBoard Member-$0--
NATE ALWOODBoard Member-$0--
WILLIAM DUECKERBoard Member-$0--
CYNTHIA HUTSONPast PresidePT$0--
STEVE ALEXANDERPresidentPT$0--
MIKE SUTTONBoard Member-$0--
SCOTT HARINGBoard Member-$0--
BRIAN GASTONBoard Member-$0--
DAN BEALEBoard Member-$0--
SCOTT MUELLERVice PresidePT$0--
DAVE SCOTTSecretary-$0--
TIM WOLFEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,935$20,935$12,322$8,613
Trade Show$10,455$10,455$6,782$3,673
Total Events$31,390$31,390$19,104$12,286
Filing and Contact Details

Filer

Filer Name
Central Ohio Air Conditioning
EIN
31-1253260
Phone
6149231057
Address
PO BOX 112, POWELL, OH 43065-0112

Signing Officer

Name
Deborah Ratcliff
Title
Treasurer
Phone
6149231057
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Accounting Services Inc
Address
2511 MARION MOUNT GILEAD RD, MARION, OH 43302-8912
Preparer
Matt a Kellogg CPA
Phone
7403862166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 1,302 insurance 1,597 internet 1,236 contributions 265 bank service fees 1,515 licenses & permits 182 total 6,097”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430650112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025524
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030767
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt073476
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt023718
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE ALWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT HARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN BEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CODE REVIEW.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt09162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT, JOB RELATED: TRAINED ABOUT 175 SERVICE AND INSTALLATION TECHNICIANS ON THE PROPER INSTALLATION AND CODE. ALSO EDUCATED ABOUT 100 BUSINESS OWNERS AND MANAGERS ON INSTALLTION CODE AND BUSINESS PRACTICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034786
IRS990EZ/SpecialEventsNetIncomeLossAmt05810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037201
IRS990EZ/TotalRevenueAmt038690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCA-CENTRALOHIO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 1,302 INSURANCE 1,597 INTERNET 1,236 CONTRIBUTIONS 265 BANK SERVICE FEES 1,515 LICENSES & PERMITS 182 TOTAL 6,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149231057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311253260
ReturnHeader/Filer/PhoneNum06149231057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430650112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311288679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 MARION MOUNT GILEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0433028912
ReturnHeader/PreparerPersonGrp/PhoneNum07403862166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A KELLOGG CPA
ReturnHeader/ReturnTs02018-05-02T15:11:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,524
Liabilities
-
Net assets
$25,524
Revenue
$38,690
Expenses
$37,201
Net income
$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$28.4$57.7$59.8$2.04
2023Detailed filing. Detailed filing data is available for this year.$30.5$30.5$55.0$63.6$8.58
2022Detailed filing. Detailed filing data is available for this year.$39.1$39.1$63.8$49.1$14.7
2021Detailed filing. Detailed filing data is available for this year.$24.4$24.4$38.7$46.3$7.54
2020Detailed filing. Detailed filing data is available for this year.$31.9$31.9$32.1$40.4$8.35
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$53.2$43.9$9.31
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$54.9$49.4$5.44
2017Detailed filing. Detailed filing data is available for this year.$25.5$25.5$38.7$37.2$1.49
2016Detailed filing. Detailed filing data is available for this year.$24.0$24.0$32.1$36.1$4.04
2014Detailed filing. Detailed filing data is available for this year.$31.5$31.5$39.4$35.5$3.87
2013Detailed filing. Detailed filing data is available for this year.$27.6$27.6$37.4$37.2$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$38.9$44.8$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$33.9$41.0$7.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$44.5$46.2$1.67