Civic Intelligence

Ohio Citycounty Management Association

EIN 31-1798423 • 501(c)6 • Columbus, OH

Profile

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

1810 College Road 150 Page HallColumbus, OH 43210

www.ocmaohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-48%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,140

Down $92,836 (-48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$99,140

Down $92,836 (-48%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$177,864

Down $74,663 (-30%) from 2023

Expenses

Down

$270,700

Down $55,272 (-17%) from 2023

Net Income

Down

-$92,836

Down $19,391 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$99,140
Liabilities-
Net Assets$99,140
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$177,864
Expenses$270,700
Net Income-$92,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,140
Liabilities
-
Net assets
$99,140
Revenue
$177,864
Expenses
$270,700
Net income
-$92,836
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$100,625
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.$36,391-
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.$4,363-
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchwietermanTreasurer-$0--
Tom CarrollBoard Member-$0--
Dave AndersonBoard Member-$0--
Wayne DavisBoard Member-$0--
Eric NorenbergPast President-$0--
Michael LuckingPresident-$0--
Charlotte ColleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ohio CityCounty Management Association
EIN
31-1798423
Phone
6142927731
Address
1810 College Road 150 Page Hall, Columbus, OH 43210

Signing Officer

Name
Michael Lucking
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Heather L Linch CPA
Phone
6149017100
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1632”

Other Expenses.1012

“Insurance $1710”

Other Expenses.1

“Winter conference facility $29743”

Other Expenses.2

“Internship program $4363”

Other Expenses.3

“OCMA reception $2844”

Other Expenses.4

“ICMA Life Well Run Campaign $1634”

Other Expenses.5

“Board Meeting Expense $979”

Other Expenses.6

“Office/General Admin $752”

Other Expenses.7

“Awards, Plaques, Memorials $228”

Other Expenses.8

“Range Rider $104”

Other Expenses.9

“Ohio Filing Fee $100”

Other Expenses.10

“Winter conference expenses $62”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mari-jean Siehl
IRS990EZ/BooksInCareOfDetail/PhoneNum06142927731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Page Hall 1810 College Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049922
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Schwieterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Norenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Lucking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlotte Colley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044151
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/ProgramServiceRevenueAmt025350
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/GrantsAndAllocationsAmt036391
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094073
IRS990EZ/TotalProgramServiceExpensesAmt040754
IRS990EZ/TotalRevenueAmt0100625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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 $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Winter conference facility $29743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internship program $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCMA reception $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICMA Life Well Run Campaign $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expense $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office/General Admin $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards, Plaques, Memorials $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Range Rider $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ohio Filing Fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Winter conference expenses $62
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lucking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio CityCounty Management Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311798423
ReturnHeader/Filer/PhoneNum06142927731
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 College Road 150 Page Hall
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toukan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Charring Cross Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Linch CPA
ReturnHeader/ReturnTs02015-10-13T14:05:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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