Civic Intelligence

Ohio State Troopers Retirees Association

990 • Fiscal year 2011 • EIN 31-1757723

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

6161 Busch BlvdRoom/Suite 13043229
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$301,054

Down $32,689 (-9.8%) from 2010

Net Assets

Down

$301,054

Down $32,689 (-9.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,273

Up $4,906 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $333,743Liabilities 2010: $0Net Assets 2010: $333,7432010Assets 2011: $301,054Liabilities 2011: $0Net Assets 2011: $301,0542011Assets 2012: $296,557Liabilities 2012: $0Net Assets 2012: $296,5572012Assets 2013: $291,896Liabilities 2013: $0Net Assets 2013: $291,8962013Assets 2014: $294,414Liabilities 2014: $0Net Assets 2014: $294,4142014Assets 2015: $267,962Liabilities 2015: $0Net Assets 2015: $267,9622015Assets 2016: $250,927Liabilities 2016: $0Net Assets 2016: $250,9272016Assets 2017: $286,070Liabilities 2017: $0Net Assets 2017: $286,0702017Assets 2018: $265,716Liabilities 2018: $0Net Assets 2018: $265,7162018Assets 2019: $310,607Liabilities 2019: $0Net Assets 2019: $310,6072019Assets 2020: $328,362Liabilities 2020: $0Net Assets 2020: $328,3622020Assets 2021: $352,357Liabilities 2021: $0Net Assets 2021: $352,3572021Assets 2022: $299,482Liabilities 2022: $0Net Assets 2022: $299,4822022Assets 2023: $313,646Liabilities 2023: $0Net Assets 2023: $313,6462023Assets 2024: $371,917Liabilities 2024: $0Net Assets 2024: $371,9172024

Highlighted filing

2011

Assets$301,054
Liabilities$0
Net Assets$301,054

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $24,3672010Expenses 2011: $29,2732011Expenses 2012: $48,1102012Revenue 2013: $21,580Expenses 2013: $39,419Net Income 2013: -$17,8392013Revenue 2014: $27,784Expenses 2014: $28,737Net Income 2014: -$9532014Revenue 2015: $33,163Expenses 2015: $31,996Net Income 2015: $1,1672015Revenue 2016: $12,954Expenses 2016: $33,390Net Income 2016: -$20,4362016Revenue 2017: $22,047Expenses 2017: $17,565Net Income 2017: $4,4822017Revenue 2018: $19,893Expenses 2018: $29,000Net Income 2018: -$9,1072018Revenue 2019: $14,380Expenses 2019: $24,678Net Income 2019: -$10,2982019Revenue 2020: $24,087Expenses 2020: $32,612Net Income 2020: -$8,5252020Revenue 2021: $29,215Expenses 2021: $43,805Net Income 2021: -$14,5902021Revenue 2022: $59,125Expenses 2022: $35,198Net Income 2022: $23,9272022Revenue 2023: $35,412Expenses 2023: $43,261Net Income 2023: -$7,8492023Revenue 2024: $43,471Expenses 2024: $23,223Net Income 2024: $20,2482024

Highlighted filing

2011

Revenue-
Expenses$29,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$16,871
Mission and Program Overview

Mission

To promote issues which would enhance the law enforcement profession. To ease the transition from once being an active member of the ohio highway patrol to a now retired member of the ohio highway patrol. To research new avenues for health insurance and other benefits for retired members of the ohio highway patrol. To work with the department of public safety and the superintendent of the ohio state higway patrol in furthering these and other purposes.

Filing and Contact Details

Filer

EIN
31-1757723
Raw XML Appendix291 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.

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IRS990/ActivityOther/Description0PROVIDING BENEFITS TO OHIO TROOPER RETIREES
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IRS990/InvestmentIncome/TotalRevenueColumn05168
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY PHILLIPS
IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description1SHARED EXPENSES
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IRS990/ProgramServiceRevenue/Description0DUES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09499
IRS990/ProgramServiceRevenue/TotalRevenueColumn09499
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-20287
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IRS990/RevenuesLessExpensesCY0-12402
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-12402
IRS990ScheduleD/ExcessOrDeficitPerFS0-12402
IRS990ScheduleD/ExpensesSubtotal029273
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IRS990ScheduleD/RevenueSubtotal016871
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING BENEFITS TO OHIO TROOPER RETIREES
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTED ON AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS ARE SUBJECT TO APPROVAL OF VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4LOCAL CHAPTERS FOLLOW THE POLICIES AND PROCEDURES OF THE PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEWED BY PERSONNEL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation7REVIEWED BY PERSONNEL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.OHIOTROOPERS.ORG/OSTRA_DES.ASP
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311757723
ReturnHeader/Filer/Name/BusinessNameLine10OHIO STATE TROOPERS RETIREES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06147817686
ReturnHeader/Filer/USAddress/AddressLine106161 BUSCH BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 130
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0LARRY PHILLIPS
ReturnHeader/Officer/Phone06147817686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLES AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101328 DUBLIN RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0RALPH L KRASIK
ReturnHeader/Preparer/Phone06144870774
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T11:01:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.43$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.35$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.29$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.14$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.20$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.22$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.24