Civic Intelligence

Columbia Benevolent Organization

990 • Fiscal year 2017 • EIN 38-3685306

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 14, 2017

Organization Profile
4747 E Elk Park DrColumbia, MO 65201-7502

(573) 442-6416

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,300,586

Down $18,613 (-1.4%) from 2014

Net Assets

Up

$549,539

Up $40,949 (+8.1%) from 2014

Liabilities

Down

$751,047

Down $59,562 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$105,066

Up $8,651 (+9.0%) from 2014

Expenses

Down

$83,120

Down $55,844 (-40%) from 2014

Net Income

Up

$21,946

Up $64,495 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,454,759Liabilities 2012: $868,288Net Assets 2012: $586,4712012Assets 2013: $1,390,685Liabilities 2013: $840,113Net Assets 2013: $550,5722013Assets 2014: $1,319,199Liabilities 2014: $810,609Net Assets 2014: $508,5902014Assets 2017: $1,300,586Liabilities 2017: $751,047Net Assets 2017: $549,5392017Assets 2018: $1,256,161Liabilities 2018: $730,063Net Assets 2018: $526,0982018Assets 2019: $1,210,582Liabilities 2019: $708,348Net Assets 2019: $502,2342019Assets 2020: $1,161,657Liabilities 2020: $688,476Net Assets 2020: $473,1812020Assets 2021: $1,417,126Liabilities 2021: $973,760Net Assets 2021: $443,3662021Assets 2022: $1,447,832Liabilities 2022: $1,013,859Net Assets 2022: $433,9732022Assets 2023: $1,374,376Liabilities 2023: $988,865Net Assets 2023: $385,5112023Assets 2024: $1,417,712Liabilities 2024: $1,066,357Net Assets 2024: $351,3552024Assets 2025: $1,318,989Liabilities 2025: $1,027,200Net Assets 2025: $291,7892025

Highlighted filing

2017

Assets$1,300,586
Liabilities$751,047
Net Assets$549,539
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $128,625Expenses 2012: $172,984Net Income 2012: -$44,3592012Revenue 2013: $101,056Expenses 2013: $145,459Net Income 2013: -$44,4032013Revenue 2014: $96,415Expenses 2014: $138,964Net Income 2014: -$42,5492014Revenue 2017: $105,066Expenses 2017: $83,120Net Income 2017: $21,9462017Revenue 2018: $105,429Expenses 2018: $130,957Net Income 2018: -$25,5282018Revenue 2019: $95,348Expenses 2019: $119,212Net Income 2019: -$23,8642019Revenue 2020: $91,365Expenses 2020: $118,418Net Income 2020: -$27,0532020Revenue 2021: $94,206Expenses 2021: $124,021Net Income 2021: -$29,8152021Revenue 2022: $231,897Expenses 2022: $241,290Net Income 2022: -$9,3932022Revenue 2023: $178,585Expenses 2023: $200,222Net Income 2023: -$21,6372023Revenue 2024: $112,389Expenses 2024: $146,545Net Income 2024: -$34,1562024Revenue 2025: $68,785Expenses 2025: $128,351Net Income 2025: -$59,5662025

Highlighted filing

2017

Revenue$105,066
Expenses$83,120
Net Income$21,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$105,066
Mission and Program Overview

Mission

Provide short/long term office and meeting rental space to nonprofit organizations at discounted rates. Provide college scholarships for deserving high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,677$1,292,677→ $0
Cash and Non-Interest-Bearing Accounts$5,691$7,831▲ $2,140
Savings and Temporary Cash Investments$477$78▼ $399
Total Assets$1,298,845$1,300,586▲ $1,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,252$751,047▼ $20,205
Total Liabilities$771,252$751,047▼ $20,205
Net Assets / Fund Balance
Unrestricted Net Assets$527,110$550,337▲ $23,227
Temporarily Rstr Net Assets$483$-798▼ $1,281
Total Net Assets Fund Balance$527,593$549,539▲ $21,946
Total Liabilities and Net Assets / Fund Balance$1,298,845$1,300,586▲ $1,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,346$281,854-
Other Land Buildings$68,821$17,412-
Land$50,000--
Equipment$59,510$147,170-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim FordPresident
Joyce GentryVice President
Archie RobinsonDirector
Bob YoungDirector
Carroll SchleeterDirector
Dave ParrickDirector
Randy AdamsDirector
Woody WoodsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,739
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$96,326
All Other Contributions
$50
Change in Net Assets
$21,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,702
Grants and Similar Amounts Paid$4,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,277--$31,277
Interest$29,049--$29,049
Other Expenses$7,220--$7,220
Advertising$5,179--$5,179
Grants to Domestic Individuals$4,418--$4,418
Insurance$3,282--$3,282
Fees for Services Accounting$850--$850
Office Expenses$801--$801
Total Functional Expenses$83,120$0$0$83,120
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members review 990 at board meeting before filing”

Conflict of interest policy compliance Part VI line 12C

“All board members are aware of the conflict of interest policy and periodically review compliance with everyone”

Governing documents etc available to public Part VI line 19

“All documents and financial statements are available to the public during business hours by appointment”

Filing and Contact Details

Filer

Filer Name
Columbia Benevolent Organization
EIN
38-3685306
Address
4747 E ELK PARK DR, COLUMBIA, MO 65201-7502

Signing Officer

Name
Jim Ford
Title
President
Phone
5734426416
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ford
Formed
2003
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Darrell Wattenbarger CPA
Address
1715 S EL CHAPARRAL AVE, Columbia, MO 65201-9409
Preparer
Darrell Wattenbarger CPA
Phone
5736935211
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND PERIODICALLY REVIEW COMPLIANCE WITH EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.197.24
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431276330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL WATTENBARGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 S EL CHAPARRAL AVE
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ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,586
Liabilities
$751,047
Net assets
$549,539
Revenue
$105,066
Expenses
$83,120
Net income
$21,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.03$0.29$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$0.11$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.39$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.43$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.97$0.44$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.21$0.71$0.50$0.10$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$1.26$0.73$0.53$0.11$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$0.11$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.39$0.84$0.55$0.10$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.87$0.59$0.13$0.17$0.04