Civic Intelligence

Columbus Colony Inc.

990 • Fiscal year 2016 • EIN 34-1265105

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
1055 Colony DriveWesterville, OH 43081

(614) 890-5533

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$266,645

Down $14,385 (-5.1%) from 2015

Net Assets

Down

$264,142

Down $12,871 (-4.6%) from 2015

Liabilities

Down

$2,503

Down $1,514 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$136,797

Up $61,764 (+82%) from 2015

Expenses

Down

$149,668

Down $68,033 (-31%) from 2015

Net Income

Up

-$12,871

Up $129,797 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $422,043Liabilities 2014: $2,362Net Assets 2014: $419,6812014Assets 2015: $281,030Liabilities 2015: $4,017Net Assets 2015: $277,0132015Assets 2016: $266,645Liabilities 2016: $2,503Net Assets 2016: $264,1422016Assets 2017: $231,498Liabilities 2017: $2,421Net Assets 2017: $229,0772017Assets 2018: $199,773Liabilities 2018: $3,409Net Assets 2018: $196,3642018Assets 2019: $191,621Liabilities 2019: $3,901Net Assets 2019: $187,7202019Assets 2020: $404,107Liabilities 2020: $2,079Net Assets 2020: $402,0282020Assets 2021: $608,631Liabilities 2021: $2,831Net Assets 2021: $605,8002021Assets 2022: $757,423Liabilities 2022: $46,271Net Assets 2022: $711,1522022Assets 2024: $1,173,345Liabilities 2024: $3,352Net Assets 2024: $1,169,9932024

Highlighted filing

2016

Assets$266,645
Liabilities$2,503
Net Assets$264,142
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2014: $265,339Expenses 2014: $242,899Net Income 2014: $22,4402014Revenue 2015: $75,033Expenses 2015: $217,701Net Income 2015: -$142,6682015Revenue 2016: $136,797Expenses 2016: $149,668Net Income 2016: -$12,8712016Revenue 2017: $68,586Expenses 2017: $103,651Net Income 2017: -$35,0652017Revenue 2018: $74,628Expenses 2018: $111,658Net Income 2018: -$37,0302018Revenue 2019: $76,220Expenses 2019: $84,864Net Income 2019: -$8,6442019Revenue 2020: $300,169Expenses 2020: $85,861Net Income 2020: $214,3082020Revenue 2021: $297,611Expenses 2021: $93,839Net Income 2021: $203,7722021Revenue 2022: $246,314Expenses 2022: $140,962Net Income 2022: $105,3522022Revenue 2024: $326,400Expenses 2024: $102,998Net Income 2024: $223,4022024

Highlighted filing

2016

Revenue$136,797
Expenses$149,668
Net Income-$12,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$136,797
Mission and Program Overview

Mission

CCI has developed and managers

CCI has developed and managers three non-for-profit projects, a 150 bed nursing facility, a 106 unit elderly housing apartment building (HUD) and a 49 unit elderly apartment building (HUD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,322$229,138▲ $9,816
Cash and Non-Interest-Bearing Accounts$31,967$24,795▼ $7,172
Land, Buildings, and Equipment, Net$27,813$6,514▼ $21,299
Prepaid Expenses and Deferred Charges$1,928$6,198▲ $4,270
Total Assets$281,030$266,645▼ $14,385
Liabilities
Accounts Payable and Accrued Expenses$4,017$2,503▼ $1,514
Total Liabilities$4,017$2,503▼ $1,514
Net Assets / Fund Balance
Unrestricted Net Assets$277,013$264,142▼ $12,871
Total Net Assets Fund Balance$277,013$264,142▼ $12,871
Total Liabilities and Net Assets / Fund Balance$281,030$266,645▼ $14,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$432,042$432,042
Buildings-$229,996$229,996
Equipment$6,514$31,806$38,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HuebnerPresident BoardPT$2,400$2,400
Howard SnyderTreasurer-BoardPT$1,860$1,860
John BradleySecretary-Board-$1,320$1,320
Mary OwensVice President-$240$240

Board Members and Trustees

NameTitle
-Board
Bobby BlessingBoard
Brenda AtkinsBoard
Henry EvansBoard
Linda AdamsBoard
Lottie CasseseBoard
Nancy EffersonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,797
Total Revenue per Audited Statements
$136,797
Total Revenue per Form 990
$136,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,168
Salaries, Compensation, and Employee Benefits$40,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000$0$0$48,000
Other Salaries and Wages$33,475$0$0$33,475
Depreciation Depletion$21,299$0$0$21,299
Fees for Services Other$17,669$0$0$17,669
Office Expenses$11,992$0$0$11,992
Payroll Taxes$7,025$0$0$7,025
Advertising$4,688$0$0$4,688
All Other Expenses$4,245$0$0$4,245
Fees for Services Accounting$1,275$0$0$1,275
Total Functional Expenses$149,668$0$0$149,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,668
Total Expenses per Audited Statements$149,668
Total Expenses per Form 990$149,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio School for theWesterville, OH501(c)(3)Community CTr$61,454
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbus Colony Inc
EIN
34-1265105
Phone
6148905533
Address
1055 Colony Drive, Westerville, OH 43081

Signing Officer

Name
Richard Huebner
Title
Board President
Phone
6148905533
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huebner
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Governing Body reviews the audit- 990 upon request”

Pt VI, Line 12C

“Board has adopted conflict of interest policy.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“11 member on voting Board”

Pt VI, Line 7A

“Entire membership elects the Board”

Form 990, Part IX, Line 24E

“Contingent 1559. 1559. 0. 0.”

Form 990, Part IX, Line 24E

“Land Care - Maintenance 434. 434. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1421. 1421. 0. 0.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229996
IRS990ScheduleD/EquipmentGrp/BookValueAmt06514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038320
IRS990ScheduleD/ExpensesSubtotalAmt0149668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432042
IRS990ScheduleD/RevenueSubtotalAmt0136797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06514
IRS990ScheduleD/TotalExpensesPerForm990Amt0149668
IRS990ScheduleD/TotalRevenuePerForm990Amt0136797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149668
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061454
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community CTr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohio School for the
IRS990ScheduleI/RecipientTable/RecipientEIN0314384475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Deaf Alumn Assoc
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviews the audit- 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has adopted conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311 member on voting Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entire membership elects the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contingent 1559. 1559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Care - Maintenance 434. 434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1421. 1421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio School for the Deaf Alumni Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Columbys Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314384475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEAF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Westervile
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Management fees charged related Organizations
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,645
Liabilities
$2,503
Net assets
$264,142
Revenue
$136,797
Expenses
$149,668
Net income
-$12,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.33$0.10$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.25$0.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.30$0.09$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.30$0.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits