Civic Intelligence

Community Services Building Inc.

990 • Fiscal year 2020 • EIN 42-0799310

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization ProfileN/A
PO Box 2100Waterloo, IA 50704-2100

(319) 234-6885

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,168,652

Down $26,070 (-2.2%) from 2019

Net Assets

Down

$1,165,289

Down $26,070 (-2.2%) from 2019

Liabilities

Flat

$3,363

Flat from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Down

$155,940

Down $10,049 (-6.1%) from 2019

Expenses

Up

$182,010

Up $15,095 (+9.0%) from 2019

Net Income

Down

-$26,070

Down $25,144 (-2715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,369Liabilities 2011: $47Net Assets 2011: $1,134,3222011Assets 2012: $1,152,977Liabilities 2012: $88Net Assets 2012: $1,152,8892012Assets 2013: $1,159,717Liabilities 2013: $96Net Assets 2013: $1,159,6212013Assets 2014: $1,136,051Liabilities 2014: $186Net Assets 2014: $1,135,8652014Assets 2015: $1,152,153Liabilities 2015: $0Net Assets 2015: $1,152,1532015Assets 2016: $1,183,095Liabilities 2016: $0Net Assets 2016: $1,183,0952016Assets 2017: $1,183,837Liabilities 2017: $3,733Net Assets 2017: $1,180,1042017Assets 2018: $1,195,648Liabilities 2018: $3,363Net Assets 2018: $1,192,2852018Assets 2019: $1,194,722Liabilities 2019: $3,363Net Assets 2019: $1,191,3592019Assets 2020: $1,168,652Liabilities 2020: $3,363Net Assets 2020: $1,165,2892020Assets 2021: $1,201,334Liabilities 2021: $5,163Net Assets 2021: $1,196,1712021Assets 2022: $1,197,447Liabilities 2022: $5,163Net Assets 2022: $1,192,2842022Assets 2023: $1,191,412Liabilities 2023: $5,713Net Assets 2023: $1,185,6992023Assets 2024: $1,187,092Liabilities 2024: $5,713Net Assets 2024: $1,181,3792024Assets 2025: $1,188,798Liabilities 2025: $5,713Net Assets 2025: $1,183,0852025

Highlighted filing

2020

Assets$1,168,652
Liabilities$3,363
Net Assets$1,165,289
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2011: $160,4062011Expenses 2012: $151,6792012Expenses 2013: $149,3312013Revenue 2014: $137,181Expenses 2014: $160,937Net Income 2014: -$23,7562014Revenue 2015: $164,765Expenses 2015: $148,477Net Income 2015: $16,2882015Revenue 2016: $183,164Expenses 2016: $152,222Net Income 2016: $30,9422016Revenue 2017: $166,567Expenses 2017: $169,558Net Income 2017: -$2,9912017Revenue 2018: $171,065Expenses 2018: $158,884Net Income 2018: $12,1812018Revenue 2019: $165,989Expenses 2019: $166,915Net Income 2019: -$9262019Revenue 2020: $155,940Expenses 2020: $182,010Net Income 2020: -$26,0702020Revenue 2021: $198,254Expenses 2021: $167,372Net Income 2021: $30,8822021Revenue 2022: $155,999Expenses 2022: $159,886Net Income 2022: -$3,8872022Revenue 2023: $163,734Expenses 2023: $170,319Net Income 2023: -$6,5852023Revenue 2024: $160,890Expenses 2024: $165,210Net Income 2024: -$4,3202024Revenue 2025: $151,335Expenses 2025: $149,629Net Income 2025: $1,7062025

Highlighted filing

2020

Revenue$155,940
Expenses$182,010
Net Income-$26,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$155,940
Mission and Program Overview

Mission

The community service building exists to improve the quality of life for current and future generations of iowa by providing a professional, collaborative and affordable work environment for non-profit human services agencies of various sizes and purposes.

Improve the quality of life for current and future generations in iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,309$948,429▼ $53,880
Savings and Temporary Cash Investments$192,413$220,223▲ $27,810
Total Assets$1,194,722$1,168,652▼ $26,070
Liabilities
Other Liabilities$3,363$3,363→ $0
Total Liabilities$3,363$3,363→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,359$1,165,289▼ $26,070
Total Net Assets Fund Balance$1,191,359$1,165,289▼ $26,070
Total Liabilities and Net Assets / Fund Balance$1,194,722$1,168,652▼ $26,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,295$903,090$1,774,385
Land$77,134-$77,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred MiehePresident
Darrin GillettVice President
Jay ScharesDirector
Nick HellmanDirector
Roland GanterDirector
Teresa SamecDirector
Maureen PruisnerSecretary
Michelle WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,565
Investment Income
$1,375
Other Revenue
$0
Change in Net Assets
$-26,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,010
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
Other Expenses$80,956--$80,956
Depreciation Depletion$53,880--$53,880
Fees for Services Other$43,121--$43,121
Office Expenses-$2,534-$2,534
Fees for Services Accounting-$1,210-$1,210
All Other Expenses$157$152-$309
Total Functional Expenses$178,114$3,896$0$182,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$3,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 was sent to the treasurer for review. A final copy of the form 990 was approved by all board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually. The policy is monitored by reviewing the subject matter and, if appropriate, the board member will refrain from discussion and abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Services Building Inc
EIN
42-0799310
Phone
3192346885
Address
PO BOX 2100, WATERLOO, IA 50704-2100

Signing Officer

Name
Michelle R Weber
Title
Treasurer
Phone
3192346885
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle R Weber
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Michelle R Weber CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building maintenance: program service expenses 43,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,121.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS IN IOWA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157
IRS990/AllOtherExpensesGrp/TotalAmt0309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE WEBER
IRS990/BooksInCareOfDetail/PhoneNum03192346885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST PARK AVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01375
IRS990/CYOtherExpensesAmt0182010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154565
IRS990/CYRevenuesLessExpensesAmt0-26070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053880
IRS990/DepreciationDepletionGrp/TotalAmt053880
IRS990/Desc0THE CORPORATION OPERATES A BUILDING IN WHICH 501(C)(3) EXEMPT ORGANIZATIONS LEASE SPACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesAccountingGrp/TotalAmt01210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043121
IRS990/FeesForServicesOtherGrp/TotalAmt043121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SCHARES
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA SAMEC
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLAND GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN PRUISNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED MIEHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948429
IRS990/LandBldgEquipCostOrOtherBssAmt01851519
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY SERVICE BUILDING EXISTS TO IMPROVE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS OF IOWA BY PROVIDING A PROFESSIONAL, COLLABORATIVE AND AFFORDABLE WORK ENVIRONMENT FOR NON-PROFIT HUMAN SERVICES AGENCIES OF VARIOUS SIZES AND PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01191359
IRS990/NetAssetsOrFundBalancesEOYAmt01165289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080956
IRS990/OtherExpensesGrp/TotalAmt080956
IRS990/OtherLiabilitiesGrp/BOYAmt03363
IRS990/OtherLiabilitiesGrp/EOYAmt03363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE R WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt0166915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164912
IRS990/PYRevenuesLessExpensesAmt0-926
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05208
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0850851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191652
IRS990ScheduleA/Total509Grp/TotalAmt0850851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774385
IRS990ScheduleD/LandGrp/BookValueAmt077134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948429
IRS990ScheduleD/TotalLiabilityAmt03363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS APPROVED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND, IF APPROPRIATE, THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 43,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01194722
IRS990/TotalAssetsEOYAmt01168652
IRS990/TotalAssetsGrp/BOYAmt01194722
IRS990/TotalAssetsGrp/EOYAmt01168652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt03363
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt03363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178114
IRS990/TotalProgramServiceRevenueAmt0154565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2100
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0507042100
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE R WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192346885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0420799310
ReturnHeader/Filer/PhoneNum03192346885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507042100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5E389797C9999AAE1F92D548F7DA32DCD9EC63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.138.254
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R WEBER CPA
ReturnHeader/ReturnTs02020-10-12T10:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,652
Liabilities
$3,363
Net assets
$1,165,289
Revenue
$155,940
Expenses
$182,010
Net income
-$26,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.15$0.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.16$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.16$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16