Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Central Ohio Federation of Musicians Local 103
990EZ • Fiscal year 2013 • EIN 31-4153275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$119,983
Up $12,454 (+12%) from 2012
Net Assets
Up$115,563
Up $12,283 (+12%) from 2012
Liabilities
Up$4,420
Up $171 (+4.0%) from 2012
Revenue And Expenses
Revenue
Up$152,136
Up $13,280 (+9.6%) from 2012
Expenses
Up$139,853
Up $4,240 (+3.1%) from 2012
Net Income
Up$12,283
Up $9,040 (+279%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $152,136
Mission and Program Overview
Mission
To provide collecting bargaining representation for union musicians
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS J FISHER | President | PT | $55,016 | $6,106 | $61,122 |
| VAUGHN F WIESTER | Sec/Treasure | - | $2,200 | - | $2,200 |
| MICHAEL A BUCCICONE | V Pres | - | $1,000 | - | $1,000 |
Filing and Contact Details
Filer
- EIN
- 31-4153275
- Phone
- 6144576371
Signing Officer
- Name
- Douglas J Fisher
- Title
- President
- Phone
- 6144576371
- Signed
- 2014-07-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carolyn a Peterson Ea Ata
- Phone
- 7409677846
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Worker's comp refund 166 total 166”
Form 990-ez, Part I, Line 16
“Expenses travel expense - doug 2,262 travel expense - mike 1,424 travel expense - philip shipl 136 federation init fee 325 executive board fee 1,950 telephone 2,850 printing 3,564 postage 1,360 per capita tax - afm 18,778 per capita dues - mid ame 185 bank service charges 34 work dues expense 15,237 insurance 1,052 maintenance & repairs 80 membership strike fund 4,425 non-investment depreciation 621 total 54,283”
Form 990-ez, Part I, Line 20
“Rounding -1 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 21,832 21,832 less accumulated depreciation 14,359 14,979 machinery & equipment 0 0 leasehold improvements 0 0 deposits workers compensation 81 81 deposit -rent 311 311 total 7,865 7,245”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 607 607 rounding -1 0 accrued fit/fica/mc 2,708 2,856 accrued state withholding 330 330 accrued city withholding 424 424 accrued futa -4 69 accrued suta 22 10 accrued workers compensation 163 124”
Form 990-ez, Part III
“To provide collecting bargaining representation for union musicians”
Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm | 0 | DOUGLAS J FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VAUGHN F WIESTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL A BUCCICONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS J FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144576371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1585 BETHEL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SU 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6017 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4747 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147223 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS J FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAUGHN F WIESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL A BUCCICONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7865 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54283 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 166 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139853 |
| IRS990EZ/TotalRevenueAmt | 0 | 152136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKER'S COMP REFUND 166 TOTAL 166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL EXPENSE - DOUG 2,262 TRAVEL EXPENSE - MIKE 1,424 TRAVEL EXPENSE - PHILIP SHIPL 136 FEDERATION INIT FEE 325 EXECUTIVE BOARD FEE 1,950 TELEPHONE 2,850 PRINTING 3,564 POSTAGE 1,360 PER CAPITA TAX - AFM 18,778 PER CAPITA DUES - MID AME 185 BANK SERVICE CHARGES 34 WORK DUES EXPENSE 15,237 INSURANCE 1,052 MAINTENANCE & REPAIRS 80 MEMBERSHIP STRIKE FUND 4,425 NON-INVESTMENT DEPRECIATION 621 TOTAL 54,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & FIXTURES 21,832 21,832 LESS ACCUMULATED DEPRECIATION 14,359 14,979 MACHINERY & EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 0 0 DEPOSITS WORKERS COMPENSATION 81 81 DEPOSIT -RENT 311 311 TOTAL 7,865 7,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 607 607 ROUNDING -1 0 ACCRUED FIT/FICA/MC 2,708 2,856 ACCRUED STATE WITHHOLDING 330 330 ACCRUED CITY WITHHOLDING 424 424 ACCRUED FUTA -4 69 ACCRUED SUTA 22 10 ACCRUED WORKERS COMPENSATION 163 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS J FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144576371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL OHIO FEDERATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | MUSICIANS LOCAL 103 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 314153275 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144576371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1585 BETHEL RD STE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 432202010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311730813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE PETERSON COMPANIES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 371 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PATASKALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 430620371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409677846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN A PETERSON EA ATA |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T09:59:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,983
- Liabilities
- $4,420
- Net assets
- $115,563
- Revenue
- $152,136
- Expenses
- $139,853
- Net income
- $12,283