Civic Intelligence

Ohio Citycounty Management Association

990EZ • Fiscal year 2014 • EIN 31-1798423

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

1810 College Road 150 Page Hall43210

(614) 292-7731

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.1%

Higher net margin than 56% 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

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$124,318

Up $5,344 (+4.5%) from 2013

Net Assets

Up

$124,318

Up $5,344 (+4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,979

Up $8,774 (+9.2%) from 2013

Expenses

Up

$98,635

Up $24,811 (+34%) from 2013

Net Income

Down

$5,344

Down $16,037 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,429Net Assets 2010: $69,4292010Assets 2011: $83,516Net Assets 2011: $83,5162011Assets 2012: $97,593Net Assets 2012: $97,5932012Assets 2013: $118,974Net Assets 2013: $118,9742013Assets 2014: $124,318Net Assets 2014: $124,3182014Assets 2015: $130,870Net Assets 2015: $130,8702015Assets 2016: $130,535Net Assets 2016: $130,5352016Assets 2017: $141,040Net Assets 2017: $141,0402017Assets 2018: $138,333Net Assets 2018: $138,3332018Assets 2019: $156,157Net Assets 2019: $156,1572019Assets 2020: $139,995Net Assets 2020: $139,9952020Assets 2021: $113,084Net Assets 2021: $113,0842021Assets 2022: $265,281Liabilities 2022: $0Net Assets 2022: $265,2812022Assets 2023: $191,976Liabilities 2023: $0Net Assets 2023: $191,9762023Assets 2024: $99,140Net Assets 2024: $99,1402024

Highlighted filing

2014

Assets$124,318
Liabilities-
Net Assets$124,318

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $99,753Expenses 2010: $123,787Net Income 2010: -$24,0342010Revenue 2011: $100,143Expenses 2011: $86,056Net Income 2011: $14,0872011Revenue 2012: $105,817Expenses 2012: $91,740Net Income 2012: $14,0772012Revenue 2013: $95,205Expenses 2013: $73,824Net Income 2013: $21,3812013Revenue 2014: $103,979Expenses 2014: $98,635Net Income 2014: $5,3442014Revenue 2015: $100,625Expenses 2015: $94,073Net Income 2015: $6,5522015Revenue 2016: $106,525Expenses 2016: $114,500Net Income 2016: -$7,9752016Revenue 2017: $109,747Expenses 2017: $107,042Net Income 2017: $2,7052017Revenue 2018: $122,012Expenses 2018: $124,719Net Income 2018: -$2,7072018Revenue 2019: $132,372Expenses 2019: $114,548Net Income 2019: $17,8242019Revenue 2020: $114,036Expenses 2020: $130,198Net Income 2020: -$16,1622020Revenue 2021: $23,082Expenses 2021: $49,993Net Income 2021: -$26,9112021Revenue 2022: $269,590Expenses 2022: $117,393Net Income 2022: $152,1972022Revenue 2023: $252,527Expenses 2023: $325,972Net Income 2023: -$73,4452023Revenue 2024: $177,864Expenses 2024: $270,700Net Income 2024: -$92,8362024

Highlighted filing

2014

Revenue$103,979
Expenses$98,635
Net Income$5,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$103,979
Mission and Program Overview

Mission

The purpose of OCMA is to foster and encourage the personal and professional development of its members in order that they may better serve their communities and to promote, encourage and preserve high ethical standards for municipal and county government administrators.

OCMA's mission is to create excellence in local governance by developing and fostering professional local government management in Ohio.

Program Services

DescriptionGrantsExpenses
Winter Conference annually provides professional development and education to Ohio local government managers and their staff; provides a forum for discussion and exchange information, ideas and experience; allows for the cultivation of relationships with other organizations.$46,364-
Internship Program - The organization reimburses local municipalities for 50% of the cost of hiring a summer intern. The program helps develop local government by getting individuals involved at a younger age.$3,554-
Membership newsletter is produced and distributed to all members six times during the year. It facilitates the sharing of ideas and best practices. It also facilitates networking and information exchange.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton DohoneyVice President-$0--
Tom CarrollBoard Member-$0--
Mark SchwietermanSecretary/Treas-$0--
Dave CollinsworthPast President-$0--
Eric NorenbergPresident-$0--
Michael LuckingBoard Member-$0--
Charlotte ColleyAssistants Rep-$0--
Filing and Contact Details

Filer

EIN
31-1798423
Phone
6142927731

Signing Officer

Name
Eric Norenberg
Title
President
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Heather L Linch CPA
Phone
6149017100
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $606

Other Expenses.1012

Insurance $500

Other Expenses.1

Winter conference facility $23624

Other Expenses.2

Internship program $3554

Other Expenses.3

OCMA reception $2946

Other Expenses.4

Range Rider $2692

Other Expenses.5

Awards, Plaques, Memorials $1010

Other Expenses.6

Winter conference expenses $946

Other Expenses.7

Board Meeting Expense $939

Other Expenses.8

Office/General Admin $341

Other Expenses.9

Ohio Filing Fee $300

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124318
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
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IRS990EZ/ExcessOrDeficitForYearAmt05344
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Milton Dohoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Schwieterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Collinsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Norenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Lucking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlotte Colley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistants Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OCMA's mission is to create excellence in local governance by developing and fostering professional local government management in Ohio.
IRS990EZ/ProgramServiceRevenueAmt038955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Winter Conference annually provides professional development and education to Ohio local government managers and their staff; provides a forum for discussion and exchange information, ideas and experience; allows for the cultivation of relationships with other organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Membership newsletter is produced and distributed to all members six times during the year. It facilitates the sharing of ideas and best practices. It also facilitates networking and information exchange.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Internship Program - The organization reimburses local municipalities for 50% of the cost of hiring a summer intern. The program helps develop local government by getting individuals involved at a younger age.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046364
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098635
IRS990EZ/TotalProgramServiceExpensesAmt049918
IRS990EZ/TotalRevenueAmt0103979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://www.ocmaohio.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Winter conference facility $23624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internship program $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCMA reception $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Range Rider $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards, Plaques, Memorials $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Winter conference expenses $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meeting Expense $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office/General Admin $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ohio Filing Fee $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311798423
ReturnHeader/Filer/PhoneNum06142927731
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Linch CPA
ReturnHeader/ReturnTs02014-10-27T11:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.78$2.71$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.53$3.26$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.70$1.17$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.23$0.50$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.14$1.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.32$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.22$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.10$1.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.04$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.95$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.06$0.92$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.00$0.86$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.00$1.24$0.24