Civic Intelligence

Council Building Association

990 • Fiscal year 2013 • EIN 47-0583377

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile
6044 South StreetLincoln, NE 68506

(402) 489-3476

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$459,590

Down $13,149 (-2.8%) from 2012

Net Assets

Down

$459,590

Down $13,149 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$13,149

Down $7,410 (-129%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

-$13,149

Down $7,410 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $478,478Liabilities 2011: $0Net Assets 2011: $478,4782011Assets 2012: $472,739Liabilities 2012: $0Net Assets 2012: $472,7392012Assets 2013: $459,590Liabilities 2013: $0Net Assets 2013: $459,5902013Assets 2014: $455,428Liabilities 2014: $0Net Assets 2014: $455,4282014

Highlighted filing

2013

Assets$459,590
Liabilities$0
Net Assets$459,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KRevenue 2011: -$9,052Expenses 2011: $0Net Income 2011: -$9,0522011Revenue 2012: -$5,739Expenses 2012: $0Net Income 2012: -$5,7392012Revenue 2013: -$13,149Expenses 2013: $0Net Income 2013: -$13,1492013Revenue 2014: -$2,606Expenses 2014: $1,556Net Income 2014: -$4,1622014

Highlighted filing

2013

Revenue-$13,149
Expenses$0
Net Income-$13,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$28,929
Mission and Program Overview

Mission

Provide facilities for a local religious fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,739$459,590▼ $13,149
Land, Buildings, and Equipment, Net$326,260$315,201▼ $11,059
Investments in Publicly Traded Securities$137,184$141,083▲ $3,899
Cash and Non-Interest-Bearing Accounts$9,295$3,306▼ $5,989
Total Assets$472,739$459,590▼ $13,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,739$459,590▼ $13,149
Total Liabilities and Net Assets / Fund Balance$472,739$459,590▼ $13,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,201$124,086$431,287
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave RabeTrustee
Dennis HrubyTrustee
Marv BurbachTrustee
Jerry KehrFin Secr
Ron SchinkelGrand Knight
Mark BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355
Program Service Revenue
$0
Investment Income
$5,922
Other Revenue
$-19,426
All Other Contributions
$355
Change in Net Assets
$-13,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0583377
Phone
4024893476

Signing Officer

Name
Ron Schinkel
Title
Grand Knight
Phone
4024893476
Signed
2014-08-18

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Damian a Shotkoski
Phone
4024769650
Raw XML Appendix235 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES FOR A LOCAL RELIGIOUS FRATERNITY
IRS990/AllOtherContributionsAmt0355
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLARD FREY
IRS990/BooksInCareOfDetail/PhoneNum04024893476
IRS990/BooksInCareOfDetail/USAddress/AddressLine101929 S KNIGHT PLACE
IRS990/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09295
IRS990/CashNonInterestBearingGrp/EOYAmt03306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05922
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-19426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-13149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FACILITIES FOR A LOCAL RELIGIOUS FRATERNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE RABE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARV BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS HRUBY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SCHINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY KEHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN SECR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02689
IRS990/GrossReceiptsAmt028929
IRS990/GrossRentsGrp/RealAmt022652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315201
IRS990/LandBldgEquipCostOrOtherBssAmt0439287
IRS990/LessRentalExpensesGrp/RealAmt042078
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR A LOCAL RELIGIOUS FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472739
IRS990/NetAssetsOrFundBalancesEOYAmt0459590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYInvestmentIncomeAmt07333
IRS990/PYOtherRevenueAmt0-13572
IRS990/PYRevenuesLessExpensesAmt0-5739
IRS990/PYTotalRevenueAmt0-5739
IRS990/ReconcilationRevenueExpnssAmt0-13149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472739
IRS990/TotalAssetsEOYAmt0459590
IRS990/TotalAssetsGrp/BOYAmt0472739
IRS990/TotalAssetsGrp/EOYAmt0459590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-13149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024893476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0470583377
ReturnHeader/Filer/PhoneNum04024893476
ReturnHeader/Filer/USAddress/AddressLine106044 SOUTH STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470722100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOTKOSKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 30533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685030533
ReturnHeader/PreparerPersonGrp/PhoneNum04024769650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN A SHOTKOSKI
ReturnHeader/ReturnTs02014-10-06T15:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,590
Liabilities
$0
Net assets
$459,590
Revenue
-$13,149
Expenses
$0
Net income
-$13,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.03$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.09$0.00$0.09