Civic Intelligence

Columbian Village Inc

EIN 47-0542436 • 501(c)3 • Columbus, NE

Profile

HUD LOW INCOME HOUSING

3717 27 StreetColumbus, NE 68601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$64,601

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$899,305

Up $61,855 (+7.4%) from 2024

Liabilities

Down

$65,186

Down $17,974 (-22%) from 2024

Net Assets

Up

$834,119

Up $79,829 (+11%) from 2024

Revenue

Up

$575,438

Up $29,695 (+5.4%) from 2024

Expenses

Up

$495,609

Up $3,797 (+0.8%) from 2024

Net Income

Up

$79,829

Up $25,898 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $465,924Liabilities 2011: $168,433Net Assets 2011: $297,4912011Assets 2012: $475,975Liabilities 2012: $107,796Net Assets 2012: $368,1792012Assets 2013: $517,419Liabilities 2013: $64,217Net Assets 2013: $453,2022013Assets 2014: $610,603Liabilities 2014: $55,666Net Assets 2014: $554,9372014Assets 2015: $730,381Liabilities 2015: $66,210Net Assets 2015: $664,1712015Assets 2016: $806,059Liabilities 2016: $69,723Net Assets 2016: $736,3362016Assets 2017: $885,143Liabilities 2017: $72,809Net Assets 2017: $812,3342017Assets 2018: $863,366Liabilities 2018: $72,699Net Assets 2018: $790,6672018Assets 2019: $879,771Liabilities 2019: $77,084Net Assets 2019: $802,6872019Assets 2020: $775,619Liabilities 2020: $76,833Net Assets 2020: $698,7862020Assets 2021: $735,148Liabilities 2021: $71,356Net Assets 2021: $663,7922021Assets 2022: $732,954Liabilities 2022: $91,143Net Assets 2022: $641,8112022Assets 2023: $773,570Liabilities 2023: $73,211Net Assets 2023: $700,3592023Assets 2024: $837,450Liabilities 2024: $83,160Net Assets 2024: $754,2902024Assets 2025: $899,305Liabilities 2025: $65,186Net Assets 2025: $834,1192025

Highlighted filing

2025

Assets$899,305
Liabilities$65,186
Net Assets$834,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $421,724Expenses 2011: $360,931Net Income 2011: $60,7932011Revenue 2012: $417,654Expenses 2012: $346,966Net Income 2012: $70,6882012Revenue 2013: $410,845Expenses 2013: $325,822Net Income 2013: $85,0232013Revenue 2014: $412,406Expenses 2014: $310,671Net Income 2014: $101,7352014Revenue 2015: $411,033Expenses 2015: $301,799Net Income 2015: $109,2342015Revenue 2016: $402,084Expenses 2016: $329,919Net Income 2016: $72,1652016Revenue 2017: $422,327Expenses 2017: $346,329Net Income 2017: $75,9982017Revenue 2018: $420,806Expenses 2018: $442,473Net Income 2018: -$21,6672018Revenue 2019: $427,593Expenses 2019: $415,573Net Income 2019: $12,0202019Revenue 2020: $453,543Expenses 2020: $557,444Net Income 2020: -$103,9012020Revenue 2021: $460,535Expenses 2021: $495,529Net Income 2021: -$34,9942021Revenue 2022: $470,542Expenses 2022: $492,523Net Income 2022: -$21,9812022Revenue 2023: $500,224Expenses 2023: $441,676Net Income 2023: $58,5482023Revenue 2024: $545,743Expenses 2024: $491,812Net Income 2024: $53,9312024Revenue 2025: $575,438Expenses 2025: $495,609Net Income 2025: $79,8292025

Highlighted filing

2025

Revenue$575,438
Expenses$495,609
Net Income$79,829

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.99$0.65$8.34$5.75$4.96$0.80
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.83$7.54$5.46$4.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.73$7.00$5.00$4.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.91$6.42$4.71$4.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.71$6.64$4.61$4.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.77$6.99$4.54$5.57$1.04
2019Detailed filing. Detailed filing data is available for this year.$8.80$0.77$8.03$4.28$4.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.63$0.73$7.91$4.21$4.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.85$0.73$8.12$4.22$3.46$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.70$7.36$4.02$3.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.66$6.64$4.11$3.02$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.56$5.55$4.12$3.11$1.02
2013Summary only. Only limited summary data is available for this year.$5.17$0.64$4.53$4.11$3.26$0.85
2012Summary only. Only limited summary data is available for this year.$4.76$1.08$3.68$4.18$3.47$0.71
2011Summary only. Only limited summary data is available for this year.$4.66$1.68$2.97$4.22$3.61$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$578,779
Mission and Program Overview

Mission

HUD LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,689$517,366▲ $85,677
Land, Buildings, and Equipment, Net$377,741$360,546▼ $17,195
Accounts Receivable$25,187$16,012▼ $9,175
Prepaid Expenses and Deferred Charges$2,833$5,381▲ $2,548
Total Assets$837,450$899,305▲ $61,855
Liabilities
Accounts Payable and Accrued Expenses$83,160$65,186▼ $17,974
Total Liabilities$83,160$65,186▼ $17,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,290$834,119▲ $79,829
Total Net Assets Fund Balance$754,290$834,119▲ $79,829
Total Liabilities and Net Assets / Fund Balance$837,450$899,305▲ $61,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,686$1,207,781$1,462,467
Equipment$90,860$322,151$413,011
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom WilliamsOffice ManagFT$64,601$64,601

Board Members and Trustees

NameTitle
Mark LeifPresident
Dan HumlicekDirector
Dick HamlingDirector
Jerry JareckeDirector
Tom PickDirector
John SchuethSecretary
Don MroczekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,059
Investment Income
$7,262
Other Revenue
$6,117
Change in Net Assets
$79,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,618
Salaries, Compensation, and Employee Benefits$165,691
Grants and Similar Amounts Paid$47,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,519$118,807-$152,326
Occupancy$113,007--$113,007
Insurance$66,233--$66,233
Grants to Domestic Orgs$47,300--$47,300
Depreciation Depletion$39,071--$39,071
Office Expenses$14,799--$14,799
Payroll Taxes$2,519$8,930-$11,449
Fees for Services Accounting-$7,980-$7,980
Other Employee Benefits-$1,916-$1,916
Fees for Services Legal-$1,057-$1,057
Advertising$319--$319
Other Expenses$145$1,200-$145
Total Functional Expenses$355,719$139,890$0$495,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotus Central Catholic High SchoolColumbus, NE3Operating Expenses$31,000
St Isidore SchoolColumbus, NE3Operating Expenses$15,000
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
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

Governing body received copy of return for review

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

Any director, officer, or committee member with a direct or indirect financial interest (interested person) must disclose the existence of financial interest and be given the opportunity to disclose all material facts to the board of directors and committee members considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board or committee members shall decide if a conflict of interest exists. If appropriate, the board or committee shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the board or committee shall determine whether the transaction or arrangement is in the best interest of the corporation. The board or committee shall documents these procedures in detail in the minutes of the board of directors and committee minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbian Village Inc
EIN
47-0542436
Phone
4025644512
Address
3717 27 STREET, COLUMBUS, NE 68601

Signing Officer

Name
Tom Williams
Title
Office Manager
Phone
4025644512
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Williams
Formed
1971
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Schumacher Smejkal & Elm Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Adam D Elm
Phone
4025641366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are volunteers who receive no benefits.

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

PROVIDE DONATIONS

Raw XML Appendix396 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207781
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322151
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTUS CENTRAL CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST ISIDORE SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN1476035381
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS PERIODIC REPORT TO DETERMINE THAT GRANT WAS UTILIZED FOR PROPER PURPOSE WITHIN SIX TO NINE MONTHS OF ISSUANCE. IF NO REPORT IS RECEIVED, ORGANIZATION WILL CONDUCT A FIELD INVESTIGATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS WHO RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECEIVED COPY OF RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH A DIRECT OR INDIRECT FINANCIAL INTEREST (INTERESTED PERSON) MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE CORPORATION. THE BOARD OR COMMITTEE SHALL DOCUMENTS THESE PROCEDURES IN DETAIL IN THE MINUTES OF THE BOARD OF DIRECTORS AND COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025644512
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
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ReturnHeader/Filer/PhoneNum04025644512
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL & ELM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D ELM
ReturnHeader/ReturnTs02026-02-13T14:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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