Civic Intelligence

Community Services Building Inc.

990 • Fiscal year 2021 • EIN 42-0799310

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

(319) 234-6885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,201,334

Up $32,682 (+2.8%) from 2020

Net Assets

Up

$1,196,171

Up $30,882 (+2.7%) from 2020

Liabilities

Up

$5,163

Up $1,800 (+54%) from 2020

Revenue And Expenses

Revenue

Up

$198,254

Up $42,314 (+27%) from 2020

Expenses

Down

$167,372

Down $14,638 (-8.0%) from 2020

Net Income

Up

$30,882

Up $56,952 (+218%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,201,334
Liabilities$5,163
Net Assets$1,196,171
Open 2021 Filing

Operations Trend

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

2021

Revenue$198,254
Expenses$167,372
Net Income$30,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$198,254
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$948,429$900,892▼ $47,537
Savings and Temporary Cash Investments$220,223$300,442▲ $80,219
Total Assets$1,168,652$1,201,334▲ $32,682
Liabilities
Other Liabilities$3,363$5,163▲ $1,800
Total Liabilities$3,363$5,163▲ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,289$1,196,171▲ $30,882
Total Net Assets Fund Balance$1,165,289$1,196,171▲ $30,882
Total Liabilities and Net Assets / Fund Balance$1,168,652$1,201,334▲ $32,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,758$956,672$1,780,430
Land$77,134-$77,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay ScharesPresident
Darrin GillettVice President
Fred MieheDirector
Gwen Bramlet-heckerDirector
Mindy StarbuckDirector
Nick HellmanDirector
Rich EighmeyDirector
Roland GanterDirector
Teresa SamecDirector
Maureen PruisnerSecretary
Michelle WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$153,701
Investment Income
$19,553
Other Revenue
$0
Change in Net Assets
$30,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,372
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$67,194--$67,194
Depreciation Depletion$53,582--$53,582
Fees for Services Other$40,773--$40,773
Office Expenses-$2,039-$2,039
Fees for Services Management-$1,975-$1,975
Fees for Services Accounting-$1,380-$1,380
Fees for Services Legal-$275-$275
All Other Expenses$116$38-$154
Total Functional Expenses$161,665$5,707$0$167,372
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$5,163
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle R Weber
Formed
1956
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
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 40,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,773.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165858
IRS990ScheduleA/Total509Grp/TotalAmt0837900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01780430
IRS990ScheduleD/LandGrp/BookValueAmt077134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900892
IRS990ScheduleD/TotalLiabilityAmt05163
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 40,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,773.
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/TotalAssetsBOYAmt01168652
IRS990/TotalAssetsEOYAmt01201334
IRS990/TotalAssetsGrp/BOYAmt01168652
IRS990/TotalAssetsGrp/EOYAmt01201334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt05163
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt05163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161665
IRS990/TotalProgramServiceRevenueAmt0153701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201334
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE R WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192346885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,334
Liabilities
$5,163
Net assets
$1,196,171
Revenue
$198,254
Expenses
$167,372
Net income
$30,882
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
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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