Civic Intelligence

Columbus Charities

990EZ • Fiscal year 2016 • EIN 51-0179464

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 12, 2016

708-i Hoffman RoadKettle Falls, WA 99141

(509) 680-3627

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,991

Flat from 2016

Net Assets

$50,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$118,623

Flat from 2016

Expenses

Flat

$143,874

Flat from 2016

Net Income

Flat

-$25,251

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $41,006Liabilities 2011: $02011Assets 2012: $42,867Liabilities 2012: $02012Assets 2013: $53,783Liabilities 2013: $0Net Assets 2013: $53,7832013Assets 2014: $82,958Liabilities 2014: $0Net Assets 2014: $82,9582014Assets 2015: $76,242Net Assets 2015: $76,2422015Assets 2016: $50,991Net Assets 2016: $50,9912016Assets 2016: $50,991Liabilities 2016: $02016Assets 2018: $126,440Net Assets 2018: $126,4402018Assets 2019: $182,542Liabilities 2019: $0Net Assets 2019: $182,5422019Assets 2020: $186,649Liabilities 2020: $0Net Assets 2020: $186,6492020Assets 2021: $212,733Liabilities 2021: $0Net Assets 2021: $212,7332021Assets 2022: $195,001Liabilities 2022: $0Net Assets 2022: $195,0012022Assets 2023: $259,641Liabilities 2023: $0Net Assets 2023: $259,6412023Assets 2024: $379,880Liabilities 2024: $0Net Assets 2024: $379,8802024Assets 2025: $438,341Liabilities 2025: $0Net Assets 2025: $438,3412025

Highlighted filing

2016

Assets$50,991
Liabilities-
Net Assets$50,991

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $2,524Expenses 2011: $16,875Net Income 2011: -$14,3512011Revenue 2012: $61,569Expenses 2012: $59,558Net Income 2012: $2,0112012Revenue 2013: $109,768Expenses 2013: $98,074Net Income 2013: $11,6942013Revenue 2014: $114,448Expenses 2014: $85,102Net Income 2014: $29,3462014Revenue 2015: $103,548Expenses 2015: $110,264Net Income 2015: -$6,7162015Revenue 2016: $118,623Expenses 2016: $143,874Net Income 2016: -$25,2512016Revenue 2016: $118,623Expenses 2016: $143,874Net Income 2016: -$25,2512016Revenue 2018: $136,179Expenses 2018: $121,033Net Income 2018: $15,1462018Revenue 2019: $179,396Expenses 2019: $123,294Net Income 2019: $56,1022019Revenue 2020: $119,454Expenses 2020: $115,347Net Income 2020: $4,1072020Revenue 2021: $64,974Expenses 2021: $38,890Net Income 2021: $26,0842021Revenue 2022: $63,167Expenses 2022: $54,151Net Income 2022: $9,0162022Revenue 2023: $230,531Expenses 2023: $181,019Net Income 2023: $49,5122023Revenue 2024: $481,901Expenses 2024: $361,662Net Income 2024: $120,2392024Revenue 2025: $398,991Expenses 2025: $340,530Net Income 2025: $58,4612025

Highlighted filing

2016

Revenue$118,623
Expenses$143,874
Net Income-$25,251
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 12, 2016
Return Version
2015v3.0
Gross Receipts
$118,623
Mission and Program Overview

Mission

Receive and provide contributions for charitable and educational activities

Tootsie Roll Program - This program benefits the Special Olympic and other Disabled Organizations.

Program Services

DescriptionGrantsExpenses
Operated successful Tootsie Roll fundraising campaign and distributed funds to disabled charities.$584$126,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE PARAZOOPresident-$0--
BOB BAEMMERTVice President-$0--
PATRICK L KELLEYTreasurer-$0--
KIM WASHBURNSecretary-$0--
GREG MAHONEYDirector-$0--
JOHN WALKERDirector-$0--
GEORGE CZERWONKA JRDirector-$0--
KENNETH T ST HILAIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Charities
EIN
51-0179464
Phone
5096803627
Address
708-I HOFFMAN ROAD, KETTLE FALLS, WA 99141

Signing Officer

Name
Eddie Parazoo
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WASHINGTON STATE SPECIAL OLYMPICS | Donee's Address: 1809 7TH AVE SUITE 1509 SEATTLE WA 98101 | Relationship of Donee: NONE | Cash Amount Given: $26741

Grants and Similar Amounts Paid In Excess of $5,000.38

| Donee's Name: HOPE MEDICAL | Donee's Address: 7500 W ARROWHEAD DRIVE KENNEWICK WA 99336 | Cash Amount Given: $14000

Grants and Similar Amounts Paid In Excess of $5,000.39

| Donee's Name: KC HELP | Donee's Address: PO Box 1754 Richland WA 99352 | Cash Amount Given: $30000

Other Expenses.1001

Advertising and Promotion $92

Other Expenses.1002

Office Expenses $96

Other Expenses.1005

Travel $455

Other Expenses.1007

Conferences, Conventions, and Meetings $836

Other Expenses.1

CANDY $3374

Other Expenses.3

APRONS $437

Other Expenses.4

AWARDS $147

Other Expenses.6

FILING FEE $10

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETTLE FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE PARAZOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BAEMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK L KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE CZERWONKA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH T ST HILAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tootsie Roll Program - This program benefits the Special Olympic and other Disabled Organizations.
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramServiceRevenueAmt0118288
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99160
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535418
IRS990ScheduleA/TotalSupportAmt0537594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WASHINGTON STATE SPECIAL OLYMPICS | Donee's Address: 1809 7TH AVE SUITE 1509 SEATTLE WA 98101 | Relationship of Donee: NONE | Cash Amount Given: $26741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HOPE MEDICAL | Donee's Address: 7500 W ARROWHEAD DRIVE KENNEWICK WA 99336 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KC HELP | Donee's Address: PO Box 1754 Richland WA 99352 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANDY $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APRONS $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE PARAZOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0510179464
ReturnHeader/Filer/PhoneNum05096803627
ReturnHeader/Filer/USAddress/AddressLine1Txt0708-I HOFFMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0KETTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T21:05:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$3.99$3.41$0.58
2024Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.82$3.62$1.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.31$1.81$0.50
2022Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.63$0.54$0.09
2021Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.65$0.39$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.79$1.23$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.36$1.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.19$1.44$0.25
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$1.19$1.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.04$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.14$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.10$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.03$0.17$0.14