Civic Intelligence

Columbus Building Association Inc

990EZ • Fiscal year 2017 • EIN 42-1025552

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
606 W 7th StCarroll, IA 51401

(712) 792-8571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$3,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,723

Up $22,695 (+18%) from 2016

Net Assets

Up

$147,723

Up $22,695 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$57,996

Up $30,339 (+110%) from 2016

Expenses

Up

$35,301

Up $35,301 from 2016

Net Income

Down

$22,695

Down $4,962 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$147,723
Liabilities-
Net Assets$147,723
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$57,996
Expenses$35,301
Net Income$22,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,996
Mission and Program Overview

Mission

A non profit organization raising funds for religious, charitable events

It is a non-profit organization formed to make donations for charitable purposes to the charles carroll council 780 of the knights of columbus.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES DONATIONS FOR CHARITABLE PURPOSES TO THE CHARLES CARROLL COUNCIL 780 OF THE KNIGHTS OF COLUMBUS.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS RUTTENSecretaryPT$3,840-$3,840
CLAY GUBBELSPresidentPT$0--
RUSS REINEKEDirector-$0--
ROGER BERGDirector-$0--
RICHARD BOESDirector-$0--
BRUCE GEHLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Building Association Inc
EIN
42-1025552
Address
606 W 7TH ST, CARROLL, IA 51401

Signing Officer

Name
Dennis Rutten
Title
Secretary
Phone
7128300068
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Nicholas L Greteman CPA
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Building rental accounting fees 525 insurance 4,303 cleaning/maintenance 7,867 repairs 1,962 taxes and licenses 12,064 utilities 4,740 secretarial 3,840 total 35,301”

Form 990-ez, Part II, Line 24

“0 92,643 less accumulated depreciation 0 44,237 total 0 48,406”

Form 990-ez, Part III

“It is a non-profit organization formed to make donations for charitable purposes to the charles carroll council 780 of the knights of columbus.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS GRETEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07127928571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147723
IRS990EZ/GrossReceiptsAmt057996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057996
IRS990EZ/LandAndBuildingsGrp/BOYAmt087175
IRS990EZ/LandAndBuildingsGrp/EOYAmt091769
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS RUTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY GUBBELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS REINEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE GEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048406
IRS990EZ/OtherExpensesTotalAmt035301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS A NON-PROFIT ORGANIZATION FORMED TO MAKE DONATIONS FOR CHARITABLE PURPOSES TO THE CHARLES CARROLL COUNCIL 780 OF THE KNIGHTS OF COLUMBUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES DONATIONS FOR CHARITABLE PURPOSES TO THE CHARLES CARROLL COUNCIL 780 OF THE KNIGHTS OF COLUMBUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035301
IRS990EZ/TotalRevenueAmt057996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL ACCOUNTING FEES 525 INSURANCE 4,303 CLEANING/MAINTENANCE 7,867 REPAIRS 1,962 TAXES AND LICENSES 12,064 UTILITIES 4,740 SECRETARIAL 3,840 TOTAL 35,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 92,643 LESS ACCUMULATED DEPRECIATION 0 44,237 TOTAL 0 48,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A NON-PROFIT ORGANIZATION FORMED TO MAKE DONATIONS FOR CHARITABLE PURPOSES TO THE CHARLES CARROLL COUNCIL 780 OF THE KNIGHTS OF COLUMBUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RUTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07128300068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS BUILDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0421025552
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS L GRETEMAN CPA
ReturnHeader/ReturnTs02018-06-14T10:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,723
Liabilities
-
Net assets
$147,723
Revenue
$57,996
Expenses
$35,301
Net income
$22,695
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
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.58$0.35$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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