Civic Intelligence

Central Ohio Federation of Musicians Local 103

990EZ • Fiscal year 2011 • EIN 31-4153275

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

1585 Bethel Rd Ste 10043220-2010
Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$104,752

Down $3,556 (-3.3%) from 2010

Net Assets

Down

$100,038

Down $3,384 (-3.3%) from 2010

Liabilities

Down

$4,714

Down $172 (-3.5%) from 2010

Revenue

$131,555

No earlier filing loaded for comparison.

Expenses

Down

$134,941

Down $10,964 (-7.5%) from 2010

Net Income

-$3,386

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.

$300K$200K$100K$0Assets 2010: $108,308Liabilities 2010: $4,886Net Assets 2010: $103,4222010Assets 2011: $104,752Liabilities 2011: $4,714Net Assets 2011: $100,0382011Assets 2012: $107,529Liabilities 2012: $4,249Net Assets 2012: $103,2802012Assets 2014: $131,794Liabilities 2014: $4,468Net Assets 2014: $127,3262014Assets 2015: $134,144Liabilities 2015: $4,375Net Assets 2015: $129,7692015Assets 2017: $145,399Liabilities 2017: $4,715Net Assets 2017: $140,6842017Assets 2018: $156,722Liabilities 2018: $4,189Net Assets 2018: $152,5332018Assets 2019: $164,832Liabilities 2019: $4,189Net Assets 2019: $160,6432019Assets 2020: $160,340Liabilities 2020: $3,600Net Assets 2020: $156,7402020Assets 2021: $165,885Liabilities 2021: $3,993Net Assets 2021: $161,8922021Assets 2022: $196,883Liabilities 2022: $4,239Net Assets 2022: $192,6442022Assets 2024: $221,396Liabilities 2024: $4,081Net Assets 2024: $217,3152024

Highlighted filing

2011

Assets$104,752
Liabilities$4,714
Net Assets$100,038

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $145,9052010Revenue 2011: $131,555Expenses 2011: $134,941Net Income 2011: -$3,3862011Revenue 2012: $138,856Expenses 2012: $135,613Net Income 2012: $3,2432012Revenue 2014: $154,434Expenses 2014: $142,672Net Income 2014: $11,7622014Revenue 2015: $145,544Expenses 2015: $143,101Net Income 2015: $2,4432015Revenue 2017: $156,422Expenses 2017: $150,556Net Income 2017: $5,8662017Revenue 2018: $157,017Expenses 2018: $145,098Net Income 2018: $11,9192018Revenue 2019: $159,263Expenses 2019: $151,153Net Income 2019: $8,1102019Revenue 2020: $141,546Expenses 2020: $145,449Net Income 2020: -$3,9032020Revenue 2021: $143,869Expenses 2021: $138,717Net Income 2021: $5,1522021Revenue 2022: $160,676Expenses 2022: $152,351Net Income 2022: $8,3252022Revenue 2024: $169,960Expenses 2024: $153,469Net Income 2024: $16,4912024

Highlighted filing

2011

Revenue$131,555
Expenses$134,941
Net Income-$3,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide collecting bargaining representation for union musicians

Filing and Contact Details

Filer

EIN
31-4153275
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0DOUGLAS J FISHER
CompensationExplanation/Compensation/PersonName1VAUGHN F WIESTER
CompensationExplanation/Compensation/PersonName2MICHAEL A BUCCICONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099315
IRS990EZ/CashSavingsAndInvestments/EOY096197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3386
IRS990EZ/FeesAndOthPymtToIndContractors05708
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0129477
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103422
IRS990EZ/NetAssetsOrFundBalancesBOY0103422
IRS990EZ/NetAssetsOrFundBalances/EOY0100038
IRS990EZ/NetAssetsOrFundBalancesEOY0100038
IRS990EZ/OccupancyRentUtilitiesAndMaint010302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106834 RAVINE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113479 NORTH HIGH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127485 CONDIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTERBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS J FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAUGHN F WIESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL A BUCCICONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08993
IRS990EZ/OtherAssetsTotal/EOY08555
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal049736
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069195
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04886
IRS990EZ/SumOfTotalLiabilities/EOY04714
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101585 BETHEL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SU 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS J FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144576371
IRS990EZ/TotalAssets/BOY0108308
IRS990EZ/TotalAssets/EOY0104752
IRS990EZ/TotalExpenses0134941
IRS990EZ/TotalRevenue0131555
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL EXPENSE - DOUG 1,753 TRAVEL EXPENSE - VAUGHN 21 TRAVEL EXPENSE - MIKE 1,050 TRAVEL EXPENSE - PHILIP SHIPL 102 FEDERATION INIT FEE 715 EXECUTIVE BOARD FEE 1,800 TELEPHONE 2,897 PRINTING 4,621 POSTAGE 1,729 PER CAPITA TAX - AFM 20,092 PER CAPITA DUES - MID AME 196 BANK SERVICE CHARGES 48 WORK DUES EXPENSE 13,458 INSURANCE 488 NON-INVESTMENT DEPRECIATION 766 TOTAL 49,736
IRS990ScheduleO/GeneralExplanation/Explanation11 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 16,160 16,159 LESS ACCUMULATED DEPRECIATION 11,046 11,124 MACHINERY & EQUIPMENT 4,945 5,273 LESS ACCUMULATED DEPRECIATION 1,788 2,435 LEASEHOLD IMPROVEMENTS 400 400 LESS ACCUMULATED DEPRECIATION 70 110 DEPOSITS WORKERS COMPENSATION 81 81 DEPOSIT -RENT 311 311 TOTAL 8,993 8,555
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 607 607 ROUNDING 0 -1 ACCRUED FIT/FICA/MC 3,249 3,079 ACCRUED STATE WITHHOLDING 373 379 ACCRUED CITY WITHHOLDING 450 424 ACCRUED FUTA 26 50 ACCRUED SUTA 16 22 ACCRUED WORKERS COMPENSATION 165 154
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314153275
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OHIO FEDERATION OF MUSICIAN
ReturnHeader/Filer/Name/BusinessNameLine20MUSICIANS LOCAL 103
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06144576371
ReturnHeader/Filer/USAddress/AddressLine101585 BETHEL RD STE 100
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432202010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0DOUGLAS J FISHER
ReturnHeader/Officer/Phone06144576371
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE PETERSON COMPANIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 371
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043031
ReturnHeader/Preparer/Name0CAROLYN A PETERSON EA ATA
ReturnHeader/Preparer/Phone07409677846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T10:41:31-05:00

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.$2.21$0.04$2.17$1.70$1.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$1.61$1.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.44$1.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.57$1.42$1.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.59$1.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.57$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$1.56$1.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$1.46$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$1.54$1.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$1.39$1.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.32$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$1.46