Civic Intelligence

Ohio Same Day Transportation Association

990EZ • Fiscal year 2017 • EIN 37-1588687

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
6724 Perimeter Loop No 163Dublin, OH 43017

(614) 246-4121

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-26700%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,028

Down $1,335 (-16%) from 2016

Net Assets

Down

$7,028

Down $1,335 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$5

Down $2 (-29%) from 2016

Expenses

Down

$1,340

Down $338 (-20%) from 2016

Net Income

Up

-$1,335

Up $336 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2011: $28,297Liabilities 2011: $02011Assets 2012: $28,083Liabilities 2012: $02012Assets 2013: $18,181Liabilities 2013: $3,000Net Assets 2013: $15,1812013Assets 2014: $11,516Liabilities 2014: $0Net Assets 2014: $11,5162014Assets 2015: $10,034Liabilities 2015: $0Net Assets 2015: $10,0342015Assets 2016: $8,363Liabilities 2016: $0Net Assets 2016: $8,3632016Assets 2017: $7,028Liabilities 2017: $0Net Assets 2017: $7,0282017Assets 2018: $6,379Liabilities 2018: $0Net Assets 2018: $6,3792018Assets 2019: $6,379Liabilities 2019: $02019Assets 2020: $6,380Liabilities 2020: $02020Assets 2021: $6,380Liabilities 2021: $0Net Assets 2021: $6,3802021Assets 2022: $6,380Liabilities 2022: $0Net Assets 2022: $6,3802022Assets 2023: $6,383Liabilities 2023: $0Net Assets 2023: $6,3832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,028
Liabilities$0
Net Assets$7,028
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,301Expenses 2011: $42,354Net Income 2011: -$4,0532011Revenue 2012: $41,439Expenses 2012: $41,653Net Income 2012: -$2142012Revenue 2013: $26,243Expenses 2013: $39,145Net Income 2013: -$12,9022013Revenue 2014: $7,026Expenses 2014: $10,691Net Income 2014: -$3,6652014Revenue 2015: $10Expenses 2015: $1,492Net Income 2015: -$1,4822015Revenue 2016: $7Expenses 2016: $1,678Net Income 2016: -$1,6712016Revenue 2017: $5Expenses 2017: $1,340Net Income 2017: -$1,3352017Revenue 2018: $1Expenses 2018: $650Net Income 2018: -$6492018Revenue 2019: $2Expenses 2019: $0Net Income 2019: $22019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $1Net Income 2022: $02022Revenue 2023: $3Expenses 2023: $0Net Income 2023: $32023Revenue 2024: $3Expenses 2024: $6,386Net Income 2024: -$6,3832024

Highlighted filing

2017

Revenue$5
Expenses$1,340
Net Income-$1,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$5
Mission and Program Overview

Mission

To serve the same day delivery industry through lobbying, education and public outreach

Serve the same-day delivery industry through lobbying, education, and public outreach.

Program Services

DescriptionGrantsExpenses
LOBBYING TO INFLUENCE PENDING LEGISLATION AND REGULATION THAT AFFECTS THE SAME-DAY DELIVERY INDUSTRY.$0$0
EDUCATING SAME DAY-DELVIERY INDUSTRY PARTICIPANTS$0$0
PROMOTING SAME-DAY TRANSPORTATION INDUSTRY TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF THOMASPresident-$0--
RONALD T DILLARDTreasurer-$0--
RONALD T DILLARDSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Filing and Contact Details

Filer

Filer Name
Ohio Same Day Transportation Association
EIN
37-1588687
Phone
6142464121
Address
6724 PERIMETER LOOP NO 163, DUBLIN, OH 43017

Signing Officer

Name
Ronald Dillard
Title
Secretary
Phone
6142464121
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Richard E Ary
Phone
6144863600
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 5.”

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

“Description: marketing expense. Amount: 140. Description: dues & subscriptions. Amount: 550. Total to form 990-ez, line 16: 690.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD T DILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06142464121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06724 PERIMETER LOOP NO 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07028
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD T DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD T DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE SAME-DAY DELIVERY INDUSTRY THROUGH LOBBYING, EDUCATION, AND PUBLIC OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOBBYING TO INFLUENCE PENDING LEGISLATION AND REGULATION THAT AFFECTS THE SAME-DAY DELIVERY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING SAME DAY-DELVIERY INDUSTRY PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING SAME-DAY TRANSPORTATION INDUSTRY TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01340
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SPONSOR OF LEGISLATION REGARDING WORKER CLASSIFICATION THAT WOULD ELIMINATE THE POTENTIAL INCREASE IN THE COST AND COMPLEXITY OF CONDUCTING BUSINESS IN OHIO FROM FUTURE LEGISLATION DETRIMENTAL TO THE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING EXPENSE. AMOUNT: 140. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142464121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO SAME DAY TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0371588687
ReturnHeader/Filer/PhoneNum06142464121
ReturnHeader/Filer/USAddress/AddressLine1Txt06724 PERIMETER LOOP NO 163
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A33B3ADAB937607C9453475C78963F09CEE5DAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A33B3ADAB937607C9453475C78963F09CEE5DAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.23.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522370901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARY ROEPCKE MULCHAEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO MIRANOVA PLACE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144863600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E ARY
ReturnHeader/ReturnTs02018-02-28T14:04:10-06:00
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
$7,028
Liabilities
$0
Net assets
$7,028
Revenue
$5
Expenses
$1,340
Net income
-$1,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.39$6.38
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.00$6.38$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.00$6.38$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$6.38$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$6.38$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.00$0.65$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.01$1.34$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.01$1.68$1.67
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.01$1.49$1.48
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$0.00$11.5$7.03$10.7$3.67
2013Detailed filing. Detailed filing data is available for this year.$18.2$3.00$15.2$26.2$39.1$12.9
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$41.4$41.7$0.21
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$38.3$42.4$4.05