Civic Intelligence

Council Building Association

990 • Fiscal year 2014 • EIN 47-0583377

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

66th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

99th percentile

160%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$455,428

Down $4,162 (-0.9%) from 2013

Net Assets

Down

$455,428

Down $4,162 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

-$2,606

Up $10,543 (+80%) from 2013

Expenses

Up

$1,556

Up $1,556 from 2013

Net Income

Up

-$4,162

Up $8,987 (+68%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$455,428
Liabilities$0
Net Assets$455,428

Operations Trend

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

2014

Revenue-$2,606
Expenses$1,556
Net Income-$4,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$55,390
Mission and Program Overview

Mission

Provide facilities for a local religious fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,590$455,428▼ $4,162
Land, Buildings, and Equipment, Net$315,201$304,169▼ $11,032
Investments in Publicly Traded Securities$141,083$125,673▼ $15,410
Cash and Non-Interest-Bearing Accounts$3,306$25,586▲ $22,280
Total Assets$459,590$455,428▼ $4,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,590$455,428▼ $4,162
Total Liabilities and Net Assets / Fund Balance$459,590$455,428▼ $4,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,169$135,118$431,287
Land$8,000-$8,000
Compensation and Service Providers

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
$0
Program Service Revenue
$0
Investment Income
$8,812
Other Revenue
$-11,418
Change in Net Assets
$-4,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556
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
Fees for Service Investment Mgmnt Fees---$1,556
Total Functional Expenses$0$0$0$1,556
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

Filer Name
Council Building Association
EIN
47-0583377
Phone
4024893476
Address
6044 SOUTH STREET, LINCOLN, NE 68506

Signing Officer

Name
Ron Schinkel
Title
Financial Secretary
Phone
4024893476
Signed
2015-11-16

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Shotkoski & Associates Pc
Address
PO BOX 30533, LINCOLN, NE 68503-0533
Preparer
Damian a Shotkoski
Phone
4024769650
Supplemental Narrative

Additional Explanations

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

Provide facilities for a local religious fraternity

Raw XML Appendix241 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY KEHR
IRS990/BooksInCareOfDetail/PhoneNum04024881415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06044 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03306
IRS990/CashNonInterestBearingGrp/EOYAmt025586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08812
IRS990/CYOtherExpensesAmt01556
IRS990/CYOtherRevenueAmt0-11418
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-2606
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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01556
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/OtherAmt04302
IRS990/GainOrLossGrp/SecuritiesAmt0552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04302
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023042
IRS990/GrossReceiptsAmt055390
IRS990/GrossRentsGrp/RealAmt024088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304169
IRS990/LandBldgEquipCostOrOtherBssAmt0439287
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022490
IRS990/LessRentalExpensesGrp/RealAmt035506
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/NetAssetsOrFundBalancesBOYAmt0459590
IRS990/NetAssetsOrFundBalancesEOYAmt0455428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04854
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FACILITIES FOR A LOCAL RELIGIOUS FRATERNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355
IRS990/PYInvestmentIncomeAmt05922
IRS990/PYOtherRevenueAmt0-19426
IRS990/PYRevenuesLessExpensesAmt0-13149
IRS990/PYTotalRevenueAmt0-13149
IRS990/ReconcilationRevenueExpnssAmt0-4162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0459590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FACILITIES FOR A LOCAL RELIGIOUS FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459590
IRS990/TotalAssetsEOYAmt0455428
IRS990/TotalAssetsGrp/BOYAmt0459590
IRS990/TotalAssetsGrp/EOYAmt0455428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024893476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0470583377
ReturnHeader/Filer/PhoneNum04024893476
ReturnHeader/Filer/USAddress/AddressLine1Txt06044 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470722100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTKOSKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685030533
ReturnHeader/PreparerPersonGrp/PhoneNum04024769650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN A SHOTKOSKI
ReturnHeader/ReturnTs02015-11-16T15:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • <$500k nonprofits