Civic Intelligence

Central Ohio Federation of Musicians Local 103

990EZ • Fiscal year 2017 • EIN 31-4153275

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
1585 Bethel RdColumbus, OH 43220-2010

(614) 457-6371

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$69,512

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$145,399

Up $11,255 (+8.4%) from 2015

Net Assets

Up

$140,684

Up $10,915 (+8.4%) from 2015

Liabilities

Up

$4,715

Up $340 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$156,422

Up $10,878 (+7.5%) from 2015

Expenses

Up

$150,556

Up $7,455 (+5.2%) from 2015

Net Income

Up

$5,866

Up $3,423 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2017

Assets$145,399
Liabilities$4,715
Net Assets$140,684
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $145,9052010Revenue 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

2017

Revenue$156,422
Expenses$150,556
Net Income$5,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$156,422
Mission and Program Overview

Mission

To provide collecting bargaining representation for union musicians

Representation of union

Program Services

DescriptionGrantsExpenses
To provide collective bargaining representation for union musicians--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas J FisherPresidentPT$56,876$12,636$69,512
Michael A BucciconeVice President-$1,300$1,356$2,656
Vaughn F WiesterSectreasurer-$2,300-$2,300
Filing and Contact Details

Filer

Filer Name
Central Ohio Federation of Musicians Local 103
EIN
31-4153275
Address
1585 Bethel Rd, Columbus, OH 43220-2010

Signing Officer

Name
Douglas J Fisher
Title
President
Phone
6144576371
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
The Peterson Companies
Address
P O Box 371, Pataskala, OH 43062
Preparer
Carolyn A Peterson EA ATA
Phone
7409677846
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBWC Refund 110Gain on Fixed Asset 150”

Description of other expenses Part I line 16

“Description AmountFederation Init Fee 390Payroll Taxes 4,814Telephone 2,074Per Capita Tax 20,871Work Dues 18,230Insurance 1,071Office & Admin 1,587Membership Strike Fund 4,425Non Investment Deprn 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets (Net) 5,246 5,980Deposit - Rent 311 311”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 4,654 4,715”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas J Fisher
IRS990EZ/BooksInCareOfDetail/PhoneNum06144576371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 Bethel Rd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06006
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145399
IRS990EZ/GrossReceiptsAmt0156422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06747
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140684
IRS990EZ/OccupancyRentUtltsAndMaintAmt08904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas J Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vaughn F Wiester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael A Buccicone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06291
IRS990EZ/OtherExpensesTotalAmt053612
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PrimaryExemptPurposeTxt0Representation of union
IRS990EZ/PrintingPublicationsPostageAmt06564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide collective bargaining representation for union musicians
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150556
IRS990EZ/TotalRevenueAmt0156422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBWC Refund 110Gain on Fixed Asset 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFederation Init Fee 390Payroll Taxes 4,814Telephone 2,074Per Capita Tax 20,871Work Dues 18,230Insurance 1,071Office & Admin 1,587Membership Strike Fund 4,425Non Investment Deprn 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets (Net) 5,246 5,980Deposit - Rent 311 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 4,654 4,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas J Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144576371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Ohio Federation of Musicians Local 103
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314153275
ReturnHeader/Filer/USAddress/AddressLine1Txt01585 Bethel Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432202010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03179582018170zhvdqjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm016:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311730813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Peterson Companies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pataskala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043062
ReturnHeader/PreparerPersonGrp/PhoneNum07409677846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn A Peterson EA ATA
ReturnHeader/ReturnTs02018-06-19T16:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,399
Liabilities
$4,715
Net assets
$140,684
Revenue
$156,422
Expenses
$150,556
Net income
$5,866
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$1.46