Civic Intelligence

The Columbus Athletic Social

EIN 46-5219826 • 501(c)7 • Lyndhurst, NJ

Profile

Encourage of athletic sports, promotion of social values, inculation of american citizenship.

PO Box 815Lyndhurst, NJ 07071
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$152,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$152,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$185,044

No earlier filing loaded for comparison.

Expenses

$22,698

No earlier filing loaded for comparison.

Net Income

$162,346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $152,082Liabilities 2019: $0Net Assets 2019: $152,0822019

Highlighted filing

2019

Assets$152,082
Liabilities$0
Net Assets$152,082
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $185,044Expenses 2019: $22,698Net Income 2019: $162,3462019

Highlighted filing

2019

Revenue$185,044
Expenses$22,698
Net Income$162,346
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,082
Liabilities
$0
Net assets
$152,082
Revenue
$185,044
Expenses
$22,698
Net income
$162,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.85$0.23$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$272,050
Mission and Program Overview

Mission

Encourage of athletic sports, promotion of social values, inculation of american citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,736$147,082▲ $132,346
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$19,736$152,082▲ $132,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,736$152,082▲ $132,346
Total Net Assets Fund Balance$19,736$152,082▲ $132,346
Total Liabilities and Net Assets / Fund Balance$19,736$152,082▲ $132,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sal PollaraPresident
Robert MccarthySecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800
Program Service Revenue
$0
Investment Income
$162,994
Other Revenue
$19,250
Change in Net Assets
$162,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$17,376
Insurance---$4,281
Office Expenses---$691
Fees for Services Accounting---$350
Total Functional Expenses$0$0$0$22,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
The Columbus Athletic Social
EIN
46-5219826
Phone
2013968944
Address
PO BOX 815, LYNDHURST, NJ 07071

Signing Officer

Name
Robert Mccarthy
Title
Secretary/ Treasuer
Phone
2013968944
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Pollara
Formed
1919
Voting Board Members
34
Independent Board Members
0
Employees
0

Preparer

Firm
Frank J Pisano CPA
Address
27 WARREN ST STE 302, HACKENSACK, NJ 07601-5476
Preparer
Frank J Pisano CPA
Phone
2014897484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities 7,063 0 0 real estate 10,228 0 0 new jersey tax fees 85 0 0 total 17,376 0 0”

Form 990, Part XI, Line 9

“TAXES -30,000”

Raw XML Appendix237 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/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0272050
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt04281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087006
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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