Civic Intelligence

Columbia Benevolent Organization

990 • Fiscal year 2022 • EIN 38-3685306

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 13, 2023

Organization Profile
4747 E Elk Park DrColumbia, MO 65201

(573) 442-6416

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,447,832

Up $30,706 (+2.2%) from 2021

Net Assets

Down

$433,973

Down $9,393 (-2.1%) from 2021

Liabilities

Up

$1,013,859

Up $40,099 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$231,897

Up $137,691 (+146%) from 2021

Expenses

Up

$241,290

Up $117,269 (+95%) from 2021

Net Income

Up

-$9,393

Up $20,422 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2022

Assets$1,447,832
Liabilities$1,013,859
Net Assets$433,973
Open 2022 Filing

Operations Trend

Revenue Growth94th 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 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

2022

Revenue$231,897
Expenses$241,290
Net Income-$9,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.0
Gross Receipts
$207,897
Mission and Program Overview

Mission

Provide short/long term office and meeting rental space to nonprofit organizations at discounted rates.

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$1,380,622$1,383,906▲ $3,284
Cash and Non-Interest-Bearing Accounts$26,711$42,808▲ $16,097
Savings and Temporary Cash Investments$455$9,956▲ $9,501
Intangible Assets$9,338$8,337▼ $1,001
Total Assets$1,417,126$1,445,007▲ $27,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,760$1,013,859▲ $40,099
Other Liabilities-$24,000-
Total Liabilities$973,760$1,037,859▲ $64,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,641$397,731▼ $32,910
Net Assets With Donor Restrictions$12,725$9,417▼ $3,308
Total Net Assets Fund Balance$443,366$407,148▼ $36,218
Total Liabilities and Net Assets / Fund Balance$1,417,126$1,445,007▲ $27,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,821$456,379$1,396,200
Leasehold Improvements$328,203$5,561$333,764
Equipment$65,882$227,031$292,913
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$206,045
Change in Net Assets
$-36,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,096--$93,096
Depreciation Depletion$53,959--$53,959
Interest$44,428--$44,428
Occupancy$27,568--$27,568
Other Expenses$13,033--$13,033
Insurance$6,988--$6,988
Office Expenses$4,593--$4,593
Fees for Services Accounting$450--$450
Total Functional Expenses$244,115$0$0$244,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pat Ryan Loan$24,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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
Phone
5734426416
Address
4747 E ELK PARK DR, COLUMBIA, MO 65201

Signing Officer

Name
Jim Ford
Title
President
Phone
5734426416
Signed
2023-07-13
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

Preparer

Firm
Bates Accounting Inc
Address
3628 W TRUMAN BLVD A, JEFFERSON CITY, MO 65109
Preparer
Dale R Bates
Phone
5738934991
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Income that was classified as donations was not a donation, it was a loan that was meant to be paid back to the lender. It was paid back in june of the next tax year. Year end bank balance was corrected as well in relation to missing fundraising expense being entered properly.”

Form 990, Page 2, Part III, Line 4D

“Provided facilities for nonprofit rental and catering. Provided scholarships for high school seniors.”

Form 990, Part IX, Line 11G

“Booking fees 36,006 0 0 annual registration 16 0 0 catering expenses 26,048 0 0 repairs 946 0 0 donation expense 24,450 0 0 sales tax expense 5,630 0 0 total 93,096 0 0”

Raw XML Appendix342 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/ExplanationTxt0INCOME THAT WAS CLASSIFIED AS DONATIONS WAS NOT A DONATION, IT WAS A LOAN THAT WAS MEANT TO BE PAID BACK TO THE LENDER. IT WAS PAID BACK IN JUNE OF THE NEXT TAX YEAR. YEAR END BANK BALANCE WAS CORRECTED AS WELL IN RELATION TO MISSING FUNDRAISING EXPENSE BEING ENTERED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FACILITIES FOR NONPROFIT RENTAL AND CATERING. PROVIDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND PERIODICALLY REVIEW COMPLIANCE WITH EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKING FEES 36,006 0 0 ANNUAL REGISTRATION 16 0 0 CATERING EXPENSES 26,048 0 0 REPAIRS 946 0 0 DONATION EXPENSE 24,450 0 0 SALES TAX EXPENSE 5,630 0 0 TOTAL 93,096 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244115
IRS990/TotalGrossUBIAmt085781
IRS990/TotalLiabilitiesBOYAmt0973760
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407148
IRS990/TotalOtherProgSrvcExpenseAmt052958
IRS990/TotalProgramServiceExpensesAmt0244115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085781
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04747 E ELK PARK DR
IRS990/USAddress/CityNm0COLUMBIA
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IRS990/USAddress/ZIPCd065201
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734426416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BENEVOLENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0383685306
ReturnHeader/Filer/PhoneNum05734426416
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 E ELK PARK DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431206905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03628 W TRUMAN BLVD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738934991
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R BATES
ReturnHeader/ReturnTs02023-07-25T16:31:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,832
Liabilities
$1,013,859
Net assets
$433,973
Revenue
$231,897
Expenses
$241,290
Net income
-$9,393
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits