Civic Intelligence

Greater Cleveland Chapter Cmaa

990EZ • Fiscal year 2016 • EIN 34-1433733

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

PO Box 24626Lyndhurst, OH 44124-0626

(216) 831-2027

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$8,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,503

Down $61,260 (-75%) from 2015

Net Assets

Down

$20,503

Down $61,260 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,342

Down $51,888 (-58%) from 2015

Expenses

Up

$98,602

Up $51,684 (+110%) from 2015

Net Income

Down

-$61,260

Down $103,572 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $20,991Liabilities 2010: $0Net Assets 2010: $20,9912010Assets 2011: $29,140Liabilities 2011: $0Net Assets 2011: $29,1402011Assets 2012: $39,372Liabilities 2012: $0Net Assets 2012: $39,3722012Assets 2013: $38,941Liabilities 2013: $0Net Assets 2013: $38,9412013Assets 2014: $39,451Liabilities 2014: $0Net Assets 2014: $39,4512014Assets 2015: $81,763Liabilities 2015: $0Net Assets 2015: $81,7632015Assets 2016: $20,503Liabilities 2016: $0Net Assets 2016: $20,5032016Assets 2017: $28,428Liabilities 2017: $0Net Assets 2017: $28,4282017Assets 2018: $46,942Liabilities 2018: $0Net Assets 2018: $46,9422018Assets 2019: $13,765Liabilities 2019: $0Net Assets 2019: $13,7652019Assets 2020: $8,968Liabilities 2020: $0Net Assets 2020: $8,9682020Assets 2021: $20,954Liabilities 2021: $0Net Assets 2021: $20,9542021Assets 2022: $79,730Liabilities 2022: $0Net Assets 2022: $79,7302022Assets 2023: $55,264Liabilities 2023: $0Net Assets 2023: $55,2642023Assets 2024: $57,483Liabilities 2024: $0Net Assets 2024: $57,4832024Assets 2025: $88,353Liabilities 2025: $45,886Net Assets 2025: $42,4672025

Highlighted filing

2016

Assets$20,503
Liabilities$0
Net Assets$20,503

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $29,678Expenses 2010: $26,740Net Income 2010: $2,9382010Revenue 2011: $35,409Expenses 2011: $27,260Net Income 2011: $8,1492011Revenue 2012: $35,807Expenses 2012: $25,575Net Income 2012: $10,2322012Revenue 2013: $26,549Expenses 2013: $26,980Net Income 2013: -$4312013Revenue 2014: $41,672Expenses 2014: $41,162Net Income 2014: $5102014Revenue 2015: $89,230Expenses 2015: $46,918Net Income 2015: $42,3122015Revenue 2016: $37,342Expenses 2016: $98,602Net Income 2016: -$61,2602016Revenue 2017: $55,952Expenses 2017: $48,027Net Income 2017: $7,9252017Revenue 2018: $87,699Expenses 2018: $69,185Net Income 2018: $18,5142018Revenue 2019: $52,880Expenses 2019: $86,057Net Income 2019: -$33,1772019Revenue 2020: $25,519Expenses 2020: $30,316Net Income 2020: -$4,7972020Revenue 2021: $32,918Expenses 2021: $20,933Net Income 2021: $11,9852021Revenue 2022: $85,734Expenses 2022: $26,958Net Income 2022: $58,7762022Revenue 2023: $64,305Expenses 2023: $88,771Net Income 2023: -$24,4662023Revenue 2024: $42,426Expenses 2024: $39,285Net Income 2024: $3,1412024Revenue 2025: $52,557Expenses 2025: $67,573Net Income 2025: -$15,0162025

Highlighted filing

2016

Revenue$37,342
Expenses$98,602
Net Income-$61,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$47,948
Mission and Program Overview

Mission

Advances the profession of club management by fulfilling the educational and related needs of its members.

Program Services

DescriptionGrantsExpenses
PROVIDE A LOCAL SOURCE AND FORUM TO PROMOTE THE PROFESSION OF CLUB MANAGEMENT AND MEETING ITS MEMBERS BUSINESS, RECREATION, AND SOCIAL NEEDS.$0$0
CHAPTER MEETINGS TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF ITS MEMBERS AND TO ASSIST CLUB OFFICERS AND MEMBERS THROUGH THEIR MANAGERS.$0$0
PROMOTE AND ADVANCE FRIENDLY RELATION BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHEAFormer - Managing DirectorPT$8,500-$8,500
MARGARET G JOSEYManaging DirectorPT$3,500-$3,500
DOUG FOOTEDirector-$0--
ROB ROMANOTTOPresident-$0--
RANDY OWOCSecretary/Treasurer-$0--
JEFF WUENSTELDirector-$0--
MARK PETZINGVice President-$0--
CHRIS HAMPTONDirector-$0--
JEFF LAWSONFormer Director-$0--
PAUL SHOWALTERFormer Director-$0--
BILL HEFFERNANFormer Director-$0--
JOHN SOBECKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cleveland Chapter Cmaa
EIN
34-1433733
Phone
2168312027
Address
PO BOX 24626, LYNDHURST, OH 44124-0626

Signing Officer

Name
Stanley Owoc
Title
Treasurer
Phone
2168312027
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Walthall Llp
Address
6300 ROCKSIDE ROAD SUITE 100, CLEVELAND, OH 44131-2221
Preparer
Thomas G Scharfcpa
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 44.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vendor show. Amount: 12,500. Description: education program. Amount: 7,639. Description: great lakes conference. Amount: 12,450. Total to form 990-ez, line 8: 32,589.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board retreat/annual meeting. Amount: 7,131. Description: web site. Amount: 635. Description: donation. Amount: 6,500. Description: education expense. Amount: 15,861. Description: bank service fees. Amount: 36. Description: insurance expense. Amount: 476. Description: roster book and name tags. Amount: 1,685. Description: miscellaneous. Amount: 402. Description: great lakes conference expense. Amount: 45,419. Description: leadership conference. Amount: 4,360. Total to form 990-ez, line 16: 82,505.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET G JOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB ROMANOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY OWOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WUENSTEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL HEFFERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN SOBECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER - MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082505
IRS990EZ/OtherRevenueTotalAmt032589
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCES THE PROFESSION OF CLUB MANAGEMENT BY FULFILLING THE EDUCATIONAL AND RELATED NEEDS OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LOCAL SOURCE AND FORUM TO PROMOTE THE PROFESSION OF CLUB MANAGEMENT AND MEETING ITS MEMBERS BUSINESS, RECREATION, AND SOCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER MEETINGS TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF ITS MEMBERS AND TO ASSIST CLUB OFFICERS AND MEMBERS THROUGH THEIR MANAGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE AND ADVANCE FRIENDLY RELATION BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010606
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10116
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098602
IRS990EZ/TotalRevenueAmt037342
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCCMAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDOR SHOW. AMOUNT: 12,500. DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 7,639. DESCRIPTION: GREAT LAKES CONFERENCE. AMOUNT: 12,450. TOTAL TO FORM 990-EZ, LINE 8: 32,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOARD RETREAT/ANNUAL MEETING. AMOUNT: 7,131. DESCRIPTION: WEB SITE. AMOUNT: 635. DESCRIPTION: DONATION. AMOUNT: 6,500. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 15,861. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 36. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 476. DESCRIPTION: ROSTER BOOK AND NAME TAGS. AMOUNT: 1,685. DESCRIPTION: MISCELLANEOUS. AMOUNT: 402. DESCRIPTION: GREAT LAKES CONFERENCE EXPENSE. AMOUNT: 45,419. DESCRIPTION: LEADERSHIP CONFERENCE. AMOUNT: 4,360. TOTAL TO FORM 990-EZ, LINE 16: 82,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY OWOC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02168312027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CLEVELAND CHAPTER CMAA
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0341433733
ReturnHeader/Filer/PhoneNum02168312027
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ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441240626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441312221
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHARFCPA
ReturnHeader/ReturnTs02017-05-15T12:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.4$45.9$42.5$52.6$67.6$15.0
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$42.4$39.3$3.14
2023Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$64.3$88.8$24.5
2022Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$85.7$27.0$58.8
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$32.9$20.9$12.0
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$25.5$30.3$4.80
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$52.9$86.1$33.2
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$87.7$69.2$18.5
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$56.0$48.0$7.93
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$37.3$98.6$61.3
2015Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$89.2$46.9$42.3
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$41.7$41.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.00$38.9$26.5$27.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$35.8$25.6$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$35.4$27.3$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$29.7$26.7$2.94