Civic Intelligence

Columbus Building Association Inc

990 • Fiscal year 2016 • EIN 42-1025552

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
c/o T M Wittrock PO Box 147Scranton, IA 51462

(712) 652-3916

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$125,028

Up $27,657 (+28%) from 2015

Net Assets

Up

$125,028

Up $27,657 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin100th percentile

Revenue

Down

$27,657

Down $27,097 (-49%) from 2015

Expenses

Down

$0

Down $30,108 (-100%) from 2015

Net Income

Up

$27,657

Up $3,011 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $55,289Liabilities 2012: $28,268Net Assets 2012: $27,0212012Assets 2013: $61,041Liabilities 2013: $23,317Net Assets 2013: $37,7242013Assets 2014: $89,323Liabilities 2014: $9,352Net Assets 2014: $79,9712014Assets 2015: $97,371Liabilities 2015: $0Net Assets 2015: $97,3712015Assets 2016: $125,028Liabilities 2016: $0Net Assets 2016: $125,0282016Assets 2017: $147,723Net Assets 2017: $147,7232017Assets 2018: $117,177Liabilities 2018: $02018Assets 2019: $140,311Liabilities 2019: $9,856Net Assets 2019: $130,4552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$125,028
Liabilities$0
Net Assets$125,028
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $11,459Expenses 2012: $0Net Income 2012: $11,4592012Revenue 2013: $13,007Expenses 2013: $0Net Income 2013: $13,0072013Revenue 2014: $46,660Expenses 2014: $25,097Net Income 2014: $21,5632014Revenue 2015: $54,754Expenses 2015: $30,108Net Income 2015: $24,6462015Revenue 2016: $27,657Expenses 2016: $0Net Income 2016: $27,6572016Revenue 2017: $57,996Expenses 2017: $35,301Net Income 2017: $22,6952017Revenue 2018: $56,750Expenses 2018: $44,719Net Income 2018: $12,0312018Revenue 2019: $55,757Expenses 2019: $42,480Net Income 2019: $13,2772019Revenue 2020: $330,484Expenses 2020: $460,939Net Income 2020: -$130,4552020

Highlighted filing

2016

Revenue$27,657
Expenses$0
Net Income$27,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,608
Mission and Program Overview

Mission

A non profit organization raising funds for religious, charitable events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,175$87,175→ $0
Rtn Earn Endowment Incm Other Fnds$81,353$82,872▲ $1,519
Cash and Non-Interest-Bearing Accounts$10,196$37,853▲ $27,657
Pd in Cap Srpls Land Bldg Eqp Fund$1,518$27,656▲ $26,138
Cap Stk Tr Prin Current Funds$14,500$14,500→ $0
Total Assets$97,371$125,028▲ $27,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,371$125,028▲ $27,657
Total Liabilities and Net Assets / Fund Balance$97,371$125,028▲ $27,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,175$440,215$527,390
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clay GubbelsPresident
Bruce GehlingDirector
Richard BoesDirector
Roger BergDirector
Russ RenieckDirector
Denny RuttenSecretary
T M WittrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,657
Change in Net Assets
$27,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 5, Line line 19

“Form 990 Paret VI Line 19 Governing documents Disclosure”

Filing and Contact Details

Filer

Filer Name
Columbus Building Assn Inc
EIN
42-1025552
Phone
7126523916
Address
c/o T M Wittrock PO Box 147, Scranton, IA 51462

Signing Officer

Name
T M Wittrock
Title
Treasurer
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Rutten
Formed
1936
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
T M Wittrock Mgmt Consul
Address
702 Madison St, Scranton, IA 51462
Preparer
T M Wittrock
Phone
7126523916
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section VI, Line 11B

“Organizations Process to Review Form 990”

Form 990, Part V, Section 5, Line 19

“No review was or will be conducted”

Form 990, Part I, Section VI, Line 11B

“Organizations Process to Review Form 990”

Raw XML Appendix324 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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ReturnHeader/ReturnTs02017-03-10T10:55:59-00:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,028
Liabilities
$0
Net assets
$125,028
Revenue
$27,657
Expenses
$0
Net income
$27,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.30$4.61$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$0.56$0.42$0.13
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.57$0.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.58$0.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.00$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.47$0.25$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.23$0.38$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.11$0.00$0.11
Peer Organizations

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