Civic Intelligence

Columbia Recreation Association Inc

EIN 31-4152473 • 501(c)7 • E Fultonham, OH

Profile

Provide recreation activities (swimming, fishing, boating, camping, entertainment) for 1,595 members in Southeastern Ohio.

PO Box 56E Fultonham, OH 43735-0056
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$22,050

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$129,169

Up $5,404 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$129,169

Up $5,404 (+4.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$348,500

Up $17,002 (+5.1%) from 2023

Expenses

Down

$343,096

Down $27,156 (-7.3%) from 2023

Net Income

Up

$5,404

Up $44,158 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2021: $127,488Liabilities 2021: $0Net Assets 2021: $127,4882021Assets 2022: $162,519Liabilities 2022: $0Net Assets 2022: $162,5192022Assets 2023: $123,765Liabilities 2023: $0Net Assets 2023: $123,7652023Assets 2024: $129,169Liabilities 2024: $0Net Assets 2024: $129,1692024

Highlighted filing

2024

Assets$129,169
Liabilities$0
Net Assets$129,169
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $339,119Expenses 2021: $249,876Net Income 2021: $89,2432021Revenue 2022: $352,791Expenses 2022: $317,760Net Income 2022: $35,0312022Revenue 2023: $331,498Expenses 2023: $370,252Net Income 2023: -$38,7542023Revenue 2024: $348,500Expenses 2024: $343,096Net Income 2024: $5,4042024

Highlighted filing

2024

Revenue$348,500
Expenses$343,096
Net Income$5,404
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$129,169
Liabilities
$0
Net assets
$129,169
Revenue
$348,500
Expenses
$343,096
Net income
$5,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$3.49$3.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.31$3.70$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$3.53$3.18$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.39$2.50$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$339,119
Mission and Program Overview

Mission

Provide recreation activities (swimming, fishing, boating, camping, entertainment) to 1,806 members in southeastern ohio.

Provide recreation activities (swimming, fishing, boating, camping, entertainment) for 1,595 members in Southeastern Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,245$127,488▲ $89,243
Rtn Earn Endowment Incm Other Fnds$38,245$127,488▲ $89,243
Total Assets$38,245$127,488▲ $89,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,245$127,488▲ $89,243
Total Liabilities and Net Assets / Fund Balance$38,245$127,488▲ $89,243
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SamsonCaretakerPT$16,800$16,800
Lewis SidwellTreasurerPT$4,500$4,500

Board Members and Trustees

NameTitle
Connie AdkinsPresident
Michael ScottVice-President
Caitlyn McGarveyTrustee
Keely LoftonTrustee
Lisa LyonTrustee
Rick ForakerTrustee
Stephen PletcherTrustee
Darlene BakerSecretary
Hunter SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,187
Program Service Revenue
$116,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,976
Other Expenses$122,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,063--$92,063
Other Expenses$40,356--$40,356
Current Officers, Directors, Trustees, and Key Employees$0$21,300-$21,300
Occupancy$18,840--$18,840
Other Employee Benefits$13,613--$13,613
Insurance$11,010--$11,010
Office Expenses$8,715--$8,715
Total Functional Expenses$228,576$21,300$0$249,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 is reviewed by Trustee's at monthly board meeting.”

Part VI, Line 15A

“Trustee's approve an annual budget each year that includes all salaries for the organization.”

Part VI, Line 15B

“Trustee's approve an annual budget each year that includes all salaries for the organization”

Part VI, Line 19

“Annually members are mailed governing documents. financial statements are available upon request.”

Part VI, Line 6

“We had 1,595 members. Each member pays an average membership. Some members are stockholders.”

Part VI, Line 7A

“During the annual stockholder's meeting, stockholders are elected to serve as trustee's on the governing board.”

Filing and Contact Details

Filer

Filer Name
Columbia Recreation Association Inc
EIN
31-4152473
Phone
7408492261
Address
PO BOX 56, E FULTONHAM, OH 43735-0056
Doing Business As
Lake Isabella

Signing Officer

Name
Lewis W Sidwell
Title
Treasurer
Phone
7408492261
Signed
2022-11-08

Organization Details

Principal Officer
Lewis Sidwell
Formed
1939
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“We had no unrelated business income.”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Caretaker
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We had no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by Trustee's at monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustee's approve an annual budget each year that includes all salaries for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustee's approve an annual budget each year that includes all salaries for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually members are mailed governing documents. financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We had 1,595 members. Each member pays an average membership. Some members are stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6During the annual stockholder's meeting, stockholders are elected to serve as trustee's on the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 6
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IRS990/TotalAssetsGrp/EOYAmt0127488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222187
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0116932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0116932
IRS990/TotalProgramServiceExpensesAmt0228576
IRS990/TotalProgramServiceRevenueAmt0116932
IRS990/TotalReportableCompFromOrgAmt021300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Hillcrest Dr
IRS990/USAddress/CityNm0Zanesville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lake-isabella.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Form 8868 Application for Automatic Extension was file and extension was granted for 6-month extension due to trying to find a company to file return online.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis W Sidwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408492261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0314152473
ReturnHeader/Filer/PhoneNum07408492261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0E FULTONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437350056
ReturnHeader/ReturnTs02022-11-09T13:46:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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