Civic Intelligence

Central Columbia Association

EIN 43-1214379 • Columbia, MO

11 South Tenth StColumbia, MO 65201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

8th percentile

-226%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,154

Down $13,080 (-22%) from 2011

Liabilities

Up

$35,844

Up $4,550 (+15%) from 2011

Net Assets

$9,310

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$7,805

Down $37,987 (-83%) from 2011

Expenses

Down

$25,435

Down $9,585 (-27%) from 2011

Net Income

Down

-$17,630

Down $28,402 (-264%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $54,054Liabilities 2010: $37,886Net Assets 2010: $16,1682010Assets 2011: $58,234Liabilities 2011: $31,2942011Assets 2012: $45,154Liabilities 2012: $35,844Net Assets 2012: $9,3102012

Highlighted filing

2012

Assets$45,154
Liabilities$35,844
Net Assets$9,310
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,322Expenses 2010: $30,207Net Income 2010: $5,1152010Revenue 2011: $45,792Expenses 2011: $35,020Net Income 2011: $10,7722011Revenue 2012: $7,805Expenses 2012: $25,435Net Income 2012: -$17,6302012

Highlighted filing

2012

Revenue$7,805
Expenses$25,435
Net Income-$17,630
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,154
Liabilities
$35,844
Net assets
$9,310
Revenue
$7,805
Expenses
$25,435
Net income
-$17,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$35.8$9.31$7.81$25.4$17.6
2011Summary only. Only limited summary data is available for this year.$58.2$31.3$45.8$35.0$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$37.9$16.2$35.3$30.2$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1214379
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0KURT MIRTSCHING
CompensationExplanation/Compensation/PersonName1TOM BRINKER
CompensationExplanation/Compensation/PersonName2LARRY COLGIN
CompensationExplanation/Compensation/PersonName3LISA KLENKE
CompensationExplanation/Compensation/PersonName4RICHARD KING
CompensationExplanation/Compensation/PersonName5MIKE ATKINSON
CompensationExplanation/Compensation/PersonName6ADAM DUSHOFF
CompensationExplanation/Compensation/PersonName7LIZ TUCKER
CompensationExplanation/Compensation/PersonName8ERIN WAGNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058066
IRS990EZ/CashSavingsAndInvestments/EOY045154
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17630
IRS990EZ/FeesAndOthPymtToIndContractors02370
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026940
IRS990EZ/NetAssetsOrFundBalancesBOY026940
IRS990EZ/NetAssetsOrFundBalances/EOY09310
IRS990EZ/NetAssetsOrFundBalancesEOY09310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT MIRTSCHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BRINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY COLGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA KLENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM DUSHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIZ TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERIN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0168
IRS990EZ/OtherExpensesTotal023065
IRS990EZ/OtherRevenueTotal01185
IRS990EZ/PrimaryExemptPurpose0MEMBERSHIP ORGANIZATION RESPONSIBLE FOR MARKETING THE DOWNTOWN DISTRICT AREA OF COLUMBIA, MO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FESTIVALS & VARIOUS ACTIVITIES ARE HELD IN THE DISTRICT TO ENCOURAGE SHOPPERS AND FAMILIES TO COME TO THE AREA. BUSINESSES LOCATED IN THE CENTRAL COLUMBIA AREA ARE SOLICITED FOR SPONSORSHIPS TO COVER THE COSTS OF PROMOTING THESE EVENTS, INCLUDING NEWSPAPER & RADIO ADS, PROMO ITEMS, AND LIVE ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021212
IRS990EZ/ProgramServiceRevenue06610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031294
IRS990EZ/SumOfTotalLiabilities/EOY035844
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 S TENTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065201
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE GARTNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734426816
IRS990EZ/TotalAssets/BOY058234
IRS990EZ/TotalAssets/EOY045154
IRS990EZ/TotalExpenses025435
IRS990EZ/TotalProgramServiceExpenses021212
IRS990EZ/TotalRevenue07805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DISCOVERTHEDISTRICT.COM
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,185 TOTAL 1,185
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LIVING WINDOWS FESTIVAL-EXPEN 3,496 SUMMER DOG DAYS-EXPENSE 791 HOLIDAY ADVERTISING-EXPENSE 12,523 MARKETING CO-OP ADVERTISING E 2,272 OFFICE SUPPLIES 95 IMAGE-EXPENSE 2,130 BANK CHARGES 420 PARKING TICKETS 755 GIFT CERTIFICATES PROMOS 375 MISCELLANEOUS EXPENSE 40 NON-INVESTMENT DEPRECIATION 168 TOTAL 23,065
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & EQUIPMENT 2,771 2,771 LESS ACCUMULATED DEPRECIATION 2,603 2,771 TOTAL 168 0
IRS990ScheduleO/GeneralExplanation/Explanation3GIFT CERTIFICATES OUTSTANDING 31,294 35,844
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP ORGANIZATION RESPONSIBLE FOR MARKETING THE DOWNTOWN DISTRICT AREA OF COLUMBIA, MO.
IRS990ScheduleO/GeneralExplanation/Explanation5FESTIVALS & VARIOUS ACTIVITIES ARE HELD IN THE DISTRICT TO ENCOURAGE SHOPPERS AND FAMILIES TO COME TO THE AREA. BUSINESSES LOCATED IN THE CENTRAL COLUMBIA AREA ARE SOLICITED FOR SPONSORSHIPS TO COVER THE COSTS OF PROMOTING THESE EVENTS, INCLUDING NEWSPAPER & RADIO ADS, PROMO ITEMS, AND LIVE ENTERTAINMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431214379
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL COLUMBIA ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05734426816
ReturnHeader/Filer/USAddress/AddressLine1011 SOUTH TENTH ST
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0CARRIE GARTNER
ReturnHeader/Officer/Phone05734426816
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0ROSALIE J GERDING
ReturnHeader/Preparer/Phone05734491599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T11:56:58-06:00

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