Civic Intelligence

Columbus Building Association

EIN 23-7227975 • 501(c)7 • Teutopolis, IL

Profile

. To unite members in the bonds of fraternity, benevolence and charity; to operate a facility (for rent)for social and recreational activities

PO Box 711Teutopolis, IL 62467

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,094,873

Down $10,956 (-1.0%) from 2024

Liabilities

Down

$150,005

Down $105,551 (-41%) from 2024

Net Assets

Up

$944,868

Up $94,595 (+11%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$686,456

Up $7,461 (+1.1%) from 2024

Expenses

Down

$588,816

Down $11,747 (-2.0%) from 2024

Net Income

Up

$97,640

Up $19,208 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,147,042Liabilities 2021: $539,231Net Assets 2021: $607,8112021Assets 2022: $1,173,387Liabilities 2022: $452,874Net Assets 2022: $720,5132022Assets 2023: $1,130,754Liabilities 2023: $355,153Net Assets 2023: $775,6012023Assets 2024: $1,105,829Liabilities 2024: $255,556Net Assets 2024: $850,2732024Assets 2025: $1,094,873Liabilities 2025: $150,005Net Assets 2025: $944,8682025

Highlighted filing

2025

Assets$1,094,873
Liabilities$150,005
Net Assets$944,868
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $454,187Expenses 2021: $379,839Net Income 2021: $74,3482021Revenue 2022: $574,809Expenses 2022: $460,446Net Income 2022: $114,3632022Revenue 2023: $584,362Expenses 2023: $527,436Net Income 2023: $56,9262023Revenue 2024: $678,995Expenses 2024: $600,563Net Income 2024: $78,4322024Revenue 2025: $686,456Expenses 2025: $588,816Net Income 2025: $97,6402025

Highlighted filing

2025

Revenue$686,456
Expenses$588,816
Net Income$97,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094,873
Liabilities
$150,005
Net assets
$944,868
Revenue
$686,456
Expenses
$588,816
Net income
$97,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.94$0.69$0.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$0.68$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$0.58$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.57$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.45$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,698
Mission and Program Overview

Mission

. To unite members in the bonds of fraternity, benevolence and charity; to operate a facility (for rent)for social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$850,273$944,868▲ $94,595
Land, Buildings, and Equipment, Net$961,080$905,941▼ $55,139
Cash and Non-Interest-Bearing Accounts$75,036$96,994▲ $21,958
Savings and Temporary Cash Investments$49,429$59,543▲ $10,114
Inventories for Sale or Use$15,360$22,818▲ $7,458
Accounts Receivable$2,164$6,657▲ $4,493
Prepaid Expenses and Deferred Charges$2,760$2,920▲ $160
Total Assets$1,105,829$1,094,873▼ $10,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,000$123,263▼ $108,737
Accounts Payable and Accrued Expenses$18,638$21,824▲ $3,186
Unsecured Notes Loans Payable$4,918$4,918→ $0
Other Liabilities$0$0→ $0
Total Liabilities$255,556$150,005▼ $105,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,273$944,868▲ $94,595
Total Liabilities and Net Assets / Fund Balance$1,105,829$1,094,873▼ $10,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,702$594,630-
Other Land Buildings$151,991$230,703-
Land$24,000--
Equipment$41,248$143,152-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brett SchmidtPresident
John BurfordVice-president
Joseph RundeDirector
Kevin SchumakerDirector
Russ RundeSecty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,612
Program Service Revenue
$0
Investment Income
$1,803
Other Revenue
$658,041
All Other Contributions
$24,057
Change in Net Assets
$97,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,904
Salaries, Compensation, and Employee Benefits$260,687
Grants and Similar Amounts Paid$11,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$239,713
Occupancy$0$0$0$97,529
Depreciation Depletion$0$0$0$55,551
All Other Expenses$0$0$0$24,756
Insurance$0$0$0$21,271
Payroll Taxes$0$0$0$20,001
Grants to Domestic Orgs$0--$11,225
Interest$0$0$0$5,683
Fees for Services Accounting$0$0$0$4,285
Other Expenses$0$0$0$4,020
Advertising$0$0$0$2,604
Other Employee Benefits$0$0$0$973
Office Expenses$0$0$0$622
Total Functional Expenses$0$0$0$588,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Columbus Building Association
EIN
23-7227975
Phone
2178573111
Address
PO BOX 711, TEUTOPOLIS, IL 62467

Signing Officer

Name
Brett Schmidt
Title
President
Phone
2178573111
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Schmidt
Formed
1943
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
100

Preparer

Firm
Tucker Accounting Service Inc
Address
1108 S WILLOW ST, EFFINGHAM, IL 62401
Preparer
Darrell M Hoffman
Phone
2173422037
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members only; non stockholders”

Pt VI, Line 7A

“MEMBERS ELECT OFFICERS”

Pt VI, Line 11B

“Financial secretary meets outside accountant”

Pt XI

“Prior year fed ($2,887)income tax paid”

Pt XI

“Late payment penalties ($158)”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SECRETARY MEETS OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FED ($2,887)INCOME TAX PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE PAYMENT PENALTIES ($158)
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178573111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
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ReturnHeader/Filer/PhoneNum02178573111
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 S WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173422037
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL M HOFFMAN
ReturnHeader/ReturnTs02025-11-12T02:36:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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