Civic Intelligence

Zaco Inc

990 • Fiscal year 2015 • EIN 31-6050212

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.CHIOMEGAOSU.COM
1770 Indianola AvenueColumbus, OH 43201

(614) 299-0770

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$355,791

Up $80,903 (+29%) from 2014

Net Assets

Up

$320,671

Up $124,819 (+64%) from 2014

Liabilities

Down

$35,120

Down $43,916 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$550,459

Up $55,533 (+11%) from 2014

Expenses

Down

$425,640

Down $67,807 (-14%) from 2014

Net Income

Up

$124,819

Up $123,340 (+8339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $274,888Liabilities 2014: $79,036Net Assets 2014: $195,8522014Assets 2015: $355,791Liabilities 2015: $35,120Net Assets 2015: $320,6712015Assets 2016: $490,780Liabilities 2016: $61,422Net Assets 2016: $429,3582016Assets 2017: $876,603Liabilities 2017: $318,628Net Assets 2017: $557,9752017Assets 2018: $944,180Liabilities 2018: $267,540Net Assets 2018: $676,6402018Assets 2019: $1,028,826Liabilities 2019: $145,036Net Assets 2019: $883,7902019Assets 2021: $1,104,276Liabilities 2021: $108,976Net Assets 2021: $995,3002021Assets 2022: $1,258,199Liabilities 2022: $40,821Net Assets 2022: $1,217,3782022Assets 2023: $1,411,409Liabilities 2023: $26,326Net Assets 2023: $1,385,0832023Assets 2025: $1,482,304Liabilities 2025: $52,910Net Assets 2025: $1,429,3942025

Highlighted filing

2015

Assets$355,791
Liabilities$35,120
Net Assets$320,671
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $494,926Expenses 2014: $493,447Net Income 2014: $1,4792014Revenue 2015: $550,459Expenses 2015: $425,640Net Income 2015: $124,8192015Revenue 2016: $551,971Expenses 2016: $443,284Net Income 2016: $108,6872016Revenue 2017: $660,089Expenses 2017: $531,472Net Income 2017: $128,6172017Revenue 2018: $641,490Expenses 2018: $522,825Net Income 2018: $118,6652018Revenue 2019: $665,742Expenses 2019: $453,391Net Income 2019: $212,3512019Revenue 2021: $469,014Expenses 2021: $443,126Net Income 2021: $25,8882021Revenue 2022: $631,930Expenses 2022: $409,852Net Income 2022: $222,0782022Revenue 2023: $649,326Expenses 2023: $481,559Net Income 2023: $167,7672023Revenue 2025: $735,051Expenses 2025: $791,688Net Income 2025: -$56,6372025

Highlighted filing

2015

Revenue$550,459
Expenses$425,640
Net Income$124,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$550,459
Mission and Program Overview

Mission

To protect and preserve the facility used to house the collegiate chapter of the chi omega at the ohio state university

To protect and preserve the facility used to house the collegiate chapter of chi omega at the ohio state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,128$251,721▲ $65,593
Land, Buildings, and Equipment, Net$82,532$97,666▲ $15,134
Total Assets$274,888$355,791▲ $80,903
Other Assets Total$6,228$6,404▲ $176
Liabilities
Other Liabilities$24,450$24,000▼ $450
Accounts Payable and Accrued Expenses$49,611$11,120▼ $38,491
Deferred Revenue$4,975--
Total Liabilities$79,036$35,120▼ $43,916
Net Assets / Fund Balance
Unrestricted Net Assets$195,852$320,671▲ $124,819
Total Net Assets Fund Balance$195,852$320,671▲ $124,819
Total Liabilities and Net Assets / Fund Balance$274,888$355,791▲ $80,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604$192,960$194,564
Leasehold Improvements$19,846$57,888$77,734
Land$76,216-$76,216
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Charlie MichaelsPresident
Julieanne ArthurMember at La
Kathy PayneMember at La
Laura BraunMember at La
Sue Leatherman RoudaMember at La
Sue Herr GaleSecretary
Tara HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225
Program Service Revenue
$511,350
Investment Income
$0
Other Revenue
$36,884
All Other Contributions
$2,225
Change in Net Assets
$124,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,966
Salaries, Compensation, and Employee Benefits$81,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,540--$144,540
Other Salaries and Wages$72,868--$72,868
Payroll Taxes$8,806--$8,806
Fees for Services Accounting$7,569--$7,569
Fees for Services Management$6,613--$6,613
Insurance$5,333--$5,333
Office Expenses$4,408--$4,408
Other Expenses$3,355--$3,355
Conferences and Meetings$3,026--$3,026
Fees for Services Legal$3,000--$3,000
Depreciation Depletion$2,150--$2,150
All Other Expenses$-13,885--$-13,885
Total Functional Expenses$425,640$0$0$425,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Room Deposits$24,000
Refunds Due-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zaco Inc
EIN
31-6050212
Phone
6142990770
Address
1770 INDIANOLA AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Charlie Michaels
Title
President
Phone
6142990770
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Michaels
Formed
1953
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Terra Firma Accounting Services LLC
Address
PO BOX 689, WORTHINGTON, OH 43085-0689
Preparer
Terra Deleon CPA
Phone
6142035451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To protect and preserve the facility used to house the collegiate chapter of chi omega at the ohio state university”

Raw XML Appendix333 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/TotalRevenueGrp/TotalRevenueColumnAmt0550459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 INDIANOLA AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CHIOMEGAOSU.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142990770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACO INC
ReturnHeader/Filer/BusinessNameControlTxt0ZACO
ReturnHeader/Filer/EIN0316050212
ReturnHeader/Filer/PhoneNum06142990770
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 INDIANOLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263152795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRA FIRMA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430850689
ReturnHeader/PreparerPersonGrp/PhoneNum06142035451
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA DELEON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T08:52:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,791
Liabilities
$35,120
Net assets
$320,671
Revenue
$550,459
Expenses
$425,640
Net income
$124,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.74$0.79$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.39$0.65$0.48$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.63$0.41$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$1.00$0.47$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$0.67$0.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.27$0.68$0.64$0.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$0.66$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.49$0.49$0.00