Civic Intelligence

Columbia Association Inc

990 • Fiscal year 2013 • EIN 52-0823992

May 01, 2012 to Apr 30, 2013 • Filed on Sep 16, 2013

Organization Profilewww.columbiaassociation.org

View Organization Page

10221 Wincopin Circle Room 10021044
Siviq Scores

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

Liabilities / Assets

61st percentile

0.46x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

1.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$128,940,707

Up $1,389,168 (+1.1%) from 2012

Net Assets

Up

$69,531,728

Up $3,818,632 (+5.8%) from 2012

Liabilities

Down

$59,408,979

Down $2,429,464 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,142,455

Up $4,099,577 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200M$150M$100M$50M$0Assets 2010: $121,691,284Liabilities 2010: $68,423,948Net Assets 2010: $53,267,3362010Assets 2011: $125,714,972Liabilities 2011: $66,910,496Net Assets 2011: $58,804,4762011Assets 2012: $127,551,539Liabilities 2012: $61,838,443Net Assets 2012: $65,713,0962012Assets 2013: $128,940,707Liabilities 2013: $59,408,979Net Assets 2013: $69,531,7282013Assets 2014: $131,622,508Liabilities 2014: $56,762,295Net Assets 2014: $74,860,2132014Assets 2015: $138,379,410Liabilities 2015: $56,831,961Net Assets 2015: $81,547,4492015Assets 2016: $139,167,147Liabilities 2016: $53,158,911Net Assets 2016: $86,008,2362016Assets 2017: $138,542,031Liabilities 2017: $47,431,425Net Assets 2017: $91,110,6062017Assets 2018: $145,495,869Liabilities 2018: $50,127,015Net Assets 2018: $95,368,8542018Assets 2019: $150,809,915Liabilities 2019: $51,603,953Net Assets 2019: $99,205,9622019Assets 2020: $148,992,231Liabilities 2020: $48,076,141Net Assets 2020: $100,916,0902020Assets 2021: $161,724,749Liabilities 2021: $57,945,245Net Assets 2021: $103,779,5042021Assets 2022: $168,635,825Liabilities 2022: $54,420,074Net Assets 2022: $114,215,7512022Assets 2023: $175,615,475Liabilities 2023: $53,905,493Net Assets 2023: $121,709,9822023Assets 2024: $179,130,073Liabilities 2024: $49,404,387Net Assets 2024: $129,725,6862024Assets 2025: $182,228,197Liabilities 2025: $41,747,833Net Assets 2025: $140,480,3642025

Highlighted filing

2013

Assets$128,940,707
Liabilities$59,408,979
Net Assets$69,531,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $53,080,1342010Expenses 2011: $53,980,2322011Expenses 2012: $55,042,8782012Expenses 2013: $59,142,4552013Revenue 2014: $62,040,292Expenses 2014: $56,688,420Net Income 2014: $5,351,8722014Revenue 2015: $64,658,022Expenses 2015: $57,963,036Net Income 2015: $6,694,9862015Revenue 2016: $66,583,830Expenses 2016: $62,155,042Net Income 2016: $4,428,7882016Revenue 2017: $68,373,709Expenses 2017: $63,285,722Net Income 2017: $5,087,9872017Revenue 2018: $70,224,403Expenses 2018: $65,963,482Net Income 2018: $4,260,9212018Revenue 2019: $72,590,520Expenses 2019: $68,813,690Net Income 2019: $3,776,8302019Revenue 2020: $70,216,561Expenses 2020: $68,498,244Net Income 2020: $1,718,3172020Revenue 2021: $54,648,506Expenses 2021: $51,738,724Net Income 2021: $2,909,7822021Revenue 2022: $73,239,829Expenses 2022: $62,735,752Net Income 2022: $10,504,0772022Revenue 2023: $75,396,080Expenses 2023: $68,086,768Net Income 2023: $7,309,3122023Revenue 2024: $81,743,447Expenses 2024: $73,649,296Net Income 2024: $8,094,1512024Revenue 2025: $86,059,768Expenses 2025: $75,426,944Net Income 2025: $10,632,8242025

Highlighted filing

2013

Revenue-
Expenses$59,142,455
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.2
Gross Receipts
$63,909,725
Mission and Program Overview

Mission

Engage our diverse community, cultivate a unique sense of place and enhance quality of life.

Major Activities

Activity 2
The Open Space Division maintains community tot lots, pathways, parks, lakes, a RV Storage lot, and provides landscaping and mowing of these areas for community use.
Activity 3
The Community Services Division operates school age services programs, a volunteer center, day camps, an art center, a teen center, and other programs and facilities for community use.
Filing and Contact Details

Filer

EIN
52-0823992
Raw XML AppendixShowing 400 of 837 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/Occupancy/ManagementAndGeneral0832280
IRS990/Occupancy/ProgramServices06678024
IRS990/Occupancy/Total07510304
IRS990/OfficeExpenses/ManagementAndGeneral0498540
IRS990/OfficeExpenses/ProgramServices02726206
IRS990/OfficeExpenses/Total03224746
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0442494
IRS990/OtherEmployeeBenefits/ProgramServices01467396
IRS990/OtherEmployeeBenefits/Total01909890
IRS990/OtherExpensePriorYear026806455
IRS990/OtherExpensesCurrentYear028456879
IRS990/OtherExpenses/Description0Vehicle Maintenance
IRS990/OtherExpenses/Description1Open Space/Golf Course Materials and Maintenance
IRS990/OtherExpenses/Description2Miscellaneous Other Costs/Expenses
IRS990/OtherExpenses/ManagementAndGeneral04771
IRS990/OtherExpenses/ManagementAndGeneral1119809
IRS990/OtherExpenses/ProgramServices0829029
IRS990/OtherExpenses/ProgramServices1530448
IRS990/OtherExpenses/ProgramServices2504373
IRS990/OtherExpenses/Total0833800
IRS990/OtherExpenses/Total1530448
IRS990/OtherExpenses/Total2624182
IRS990/OtherLiabilities/BOY016838597
IRS990/OtherLiabilities/EOY021434165
IRS990/OtherRevenueCurrentYear0112070
IRS990/OtherRevenuePriorYear0308436
IRS990/OtherSalariesAndWages/ManagementAndGeneral04032771
IRS990/OtherSalariesAndWages/ProgramServices016272296
IRS990/OtherSalariesAndWages/Total020305067
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0324736
IRS990/PayrollTaxes/ProgramServices01457113
IRS990/PayrollTaxes/Total01781849
IRS990/PensionPlanContributions/ManagementAndGeneral0248278
IRS990/PensionPlanContributions/ProgramServices0685527
IRS990/PensionPlanContributions/Total0933805
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01475399
IRS990/PrepaidExpensesDeferredCharges/EOY01425438
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3423300
IRS990/ProgramServiceRevenueCY028113124

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,940,707
Liabilities
$59,408,979
Net assets
$69,531,728
Revenue
-
Expenses
$59,142,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$182$41.7$140$86.1$75.4$10.6
2024Detailed filing. Detailed filing data is available for this year.$179$49.4$130$81.7$73.6$8.09
2023Detailed filing. Detailed filing data is available for this year.$176$53.9$122$75.4$68.1$7.31
2022Detailed filing. Detailed filing data is available for this year.$169$54.4$114$73.2$62.7$10.5
2021Detailed filing. Detailed filing data is available for this year.$162$57.9$104$54.6$51.7$2.91
2020Summary only. Only limited summary data is available for this year.$149$48.1$101$70.2$68.5$1.72
2019Summary only. Only limited summary data is available for this year.$151$51.6$99.2$72.6$68.8$3.78
2018Summary only. Only limited summary data is available for this year.$145$50.1$95.4$70.2$66.0$4.26
2017Summary only. Only limited summary data is available for this year.$139$47.4$91.1$68.4$63.3$5.09
2016Detailed filing. Detailed filing data is available for this year.$139$53.2$86.0$66.6$62.2$4.43
2015Detailed filing. Detailed filing data is available for this year.$138$56.8$81.5$64.7$58.0$6.69
2014Detailed filing. Detailed filing data is available for this year.$132$56.8$74.9$62.0$56.7$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$59.4$69.5$59.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$61.8$65.7$55.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$66.9$58.8$54.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$68.4$53.3$53.1