Civic Intelligence

Columbus Building Association

990 • Fiscal year 2021 • EIN 23-7227975

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 711Teutopolis, IL 62467

(217) 857-3111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,147,042

No earlier filing loaded for comparison.

Net Assets

$607,811

No earlier filing loaded for comparison.

Liabilities

$539,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

$454,187

No earlier filing loaded for comparison.

Expenses

$379,839

No earlier filing loaded for comparison.

Net Income

$74,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$1,147,042
Liabilities$539,231
Net Assets$607,811
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$454,187
Expenses$379,839
Net Income$74,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$646,006
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
Land, Buildings, and Equipment, Net$542,534$991,111▲ $448,577
Rtn Earn Endowment Incm Other Fnds$541,031$607,811▲ $66,780
Cash and Non-Interest-Bearing Accounts$11,916$74,449▲ $62,533
Savings and Temporary Cash Investments$59,116$61,399▲ $2,283
Inventories for Sale or Use$13,072$13,068▼ $4
Accounts Receivable$100$7,015▲ $6,915
Total Assets$906,638$1,147,042▲ $240,404
Other Assets Total$279,900$0▼ $279,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$523,675▲ $248,675
Other Liabilities$80,756$0▼ $80,756
Accounts Payable and Accrued Expenses$4,709$10,414▲ $5,705
Unsecured Notes Loans Payable$5,142$5,142→ $0
Total Liabilities$365,607$539,231▲ $173,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,031$607,811▲ $66,780
Total Liabilities and Net Assets / Fund Balance$906,638$1,147,042▲ $240,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,335$489,997-
Other Land Buildings$119,709$132,975-
Land$19,000--
Equipment$59,067$61,878-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin SchumacherPresident
Joseph RundeVice-president
Douglas SmithDirector
Stanley HabingDirector
Russ RundeSecty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,208
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$407,884
All Other Contributions
$35,395
Change in Net Assets
$74,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,054
Salaries, Compensation, and Employee Benefits$146,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$135,278
Occupancy$0$0$0$58,887
Depreciation Depletion$0$0$0$54,171
Insurance$0$0$0$28,368
Interest$0$0$0$14,897
All Other Expenses$0$0$0$12,615
Payroll Taxes$0$0$0$11,507
Fees for Services Accounting$0$0$0$3,530
Other Expenses$0$0$0$2,831
Advertising$0$0$0$723
Office Expenses$0$0$0$663
Total Functional Expenses$0$0$0$379,839
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
Insurance Proceeds (fire - Total Loss)$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
Kevin Schumacher
Title
President
Phone
2178573111
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bushur
Formed
1943
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
100

Preparer

Firm
Tucker Accounting Service Inc
Address
1108 S Willow Street, 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 ($5,227) and state ($2,341) income tax paid”

Pt XI

“Late payment penalties ($0)”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-12T01:23:26-08:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,042
Liabilities
$539,231
Net assets
$607,811
Revenue
$454,187
Expenses
$379,839
Net income
$74,348
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