Civic Intelligence

Columbus Plaza Inc

990 • Fiscal year 2018 • EIN 81-0349734

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A

View Organization Page

1515 Oregon AveButte, MT 59701

(406) 782-0090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,749

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,131,705

Down $306 (-0.0%) from 2017

Net Assets

Up

$793,042

Up $47,465 (+6.4%) from 2017

Liabilities

Down

$338,663

Down $47,771 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$661,272

Down $53,253 (-7.5%) from 2017

Expenses

Up

$613,807

Up $18,624 (+3.1%) from 2017

Net Income

Down

$47,465

Down $71,877 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,490,708Liabilities 2011: $1,182,473Net Assets 2011: $308,2352011Assets 2012: $1,381,425Liabilities 2012: $1,053,809Net Assets 2012: $327,6162012Assets 2013: $1,305,972Liabilities 2013: $929,576Net Assets 2013: $376,3962013Assets 2014: $1,199,200Liabilities 2014: $807,136Net Assets 2014: $392,0642014Assets 2015: $1,114,889Liabilities 2015: $649,291Net Assets 2015: $465,5982015Assets 2016: $1,095,430Liabilities 2016: $469,195Net Assets 2016: $626,2352016Assets 2017: $1,132,011Liabilities 2017: $386,434Net Assets 2017: $745,5772017Assets 2018: $1,131,705Liabilities 2018: $338,663Net Assets 2018: $793,0422018Assets 2019: $1,037,101Liabilities 2019: $313,446Net Assets 2019: $723,6552019Assets 2020: $1,017,863Liabilities 2020: $277,244Net Assets 2020: $740,6192020Assets 2021: $964,499Liabilities 2021: $265,086Net Assets 2021: $699,4132021Assets 2022: $968,431Liabilities 2022: $243,845Net Assets 2022: $724,5862022Assets 2023: $943,141Liabilities 2023: $226,748Net Assets 2023: $716,3932023Assets 2024: $897,823Liabilities 2024: $191,876Net Assets 2024: $705,9472024Assets 2025: $903,240Liabilities 2025: $150,715Net Assets 2025: $752,5252025

Highlighted filing

2018

Assets$1,131,705
Liabilities$338,663
Net Assets$793,042
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $685,6962011Expenses 2012: $704,7802012Revenue 2013: $721,924Expenses 2013: $673,146Net Income 2013: $48,7782013Revenue 2014: $735,048Expenses 2014: $719,380Net Income 2014: $15,6682014Revenue 2015: $742,301Expenses 2015: $668,767Net Income 2015: $73,5342015Revenue 2016: $757,709Expenses 2016: $597,072Net Income 2016: $160,6372016Revenue 2017: $714,525Expenses 2017: $595,183Net Income 2017: $119,3422017Revenue 2018: $661,272Expenses 2018: $613,807Net Income 2018: $47,4652018Revenue 2019: $671,505Expenses 2019: $740,892Net Income 2019: -$69,3872019Revenue 2020: $746,348Expenses 2020: $729,384Net Income 2020: $16,9642020Revenue 2021: $763,121Expenses 2021: $804,327Net Income 2021: -$41,2062021Revenue 2022: $819,470Expenses 2022: $794,297Net Income 2022: $25,1732022Revenue 2023: $855,018Expenses 2023: $863,211Net Income 2023: -$8,1932023Revenue 2024: $896,233Expenses 2024: $888,262Net Income 2024: $7,9712024Revenue 2025: $905,018Expenses 2025: $858,440Net Income 2025: $46,5782025

Highlighted filing

2018

Revenue$661,272
Expenses$613,807
Net Income$47,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$661,272
Mission and Program Overview

Mission

Columbus plaza is dedicated to, and operated exclusively for, non-profit purposes. We provide elderly and disabled persons with housing and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in living longer.

Provide low-income housing regulated by the u.s. Deptartment of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,291$812,808▼ $48,483
Investments Program Related$40,436$41,498▲ $1,062
Cash and Non-Interest-Bearing Accounts$50,214$36,072▼ $14,142
Prepaid Expenses and Deferred Charges$3,587$3,891▲ $304
Total Assets$1,132,011$1,131,705▼ $306
Other Assets Total$176,483$237,436▲ $60,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,532$217,970▼ $22,562
Accounts Payable and Accrued Expenses$100,702$71,729▼ $28,973
Other Liabilities$40,546$41,498▲ $952
Deferred Revenue$4,654$7,466▲ $2,812
Total Liabilities$386,434$338,663▼ $47,771
Net Assets / Fund Balance
Unrestricted Net Assets$745,577$793,042▲ $47,465
Total Net Assets Fund Balance$745,577$793,042▲ $47,465
Total Liabilities and Net Assets / Fund Balance$1,132,011$1,131,705▼ $306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,708$2,890,206$3,268,914
Equipment$390,707$925,020$1,315,727
Land$43,393-$43,393
Other Assets Org$54,879--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl B SholeyCo-exec DirectorPT$43,543$30,206$73,749
Mary Carroll GrinoldsCo-exec DirectorPT$42,016$19,482$61,498

Board Members and Trustees

NameTitle
Joseph I MorrisPresident
Pat FlemingVice President
John J SandoDirector
Tim NorbeckDirector
Tom BoyleDirector
Tony SalazarDirector
Janet WheelerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,647
Investment Income
$0
Other Revenue
$13,625
Change in Net Assets
$47,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,617
Salaries, Compensation, and Employee Benefits$168,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,602--$104,602
Occupancy$96,416--$96,416
Current Officers, Directors, Trustees, and Key Employees$86,605--$86,605
Office Expenses$61,585--$61,585
Other Salaries and Wages$54,642--$54,642
Other Employee Benefits$15,546--$15,546
Insurance$14,556--$14,556
Fees for Services Legal$12,856--$12,856
Payroll Taxes$11,397--$11,397
Interest$9,043--$9,043
Fees for Services Accounting-$7,410-$7,410
Advertising-$7,177-$7,177
Other Expenses$52,467$2,580-$2,580
Total Functional Expenses$596,640$17,167$0$613,807
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
Tenant Security Deposits$41,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The full board will review and approve the 990 before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Plaza Inc
EIN
81-0349734
Phone
4067820090
Address
1515 OREGON AVE, BUTTE, MT 59701

Signing Officer

Name
Joseph Morris
Title
President
Phone
4067820090
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Morris
Formed
1972
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Raw XML AppendixShowing 400 of 419 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0COLUMBUS PLAZA IS DEDICATED TO, AND OPERATED EXCLUSIVELY FOR, NON-PROFIT PURPOSES. WE PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LIVING LONGER.
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IRS990/PYOtherExpensesAmt0437698
IRS990/PYOtherRevenueAmt08593
IRS990/PYProgramServiceRevenueAmt0705932
IRS990/PYRevenuesLessExpensesAmt0119342
IRS990/PYSalariesCompEmpBnftPaidAmt0157485
IRS990/PYTotalExpensesAmt0595183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047465
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02890206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03268914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01315727
IRS990ScheduleD/LandGrp/BookValueAmt043393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237436
IRS990ScheduleD/TotalLiabilityAmt041498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD WILL REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUTTE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810307497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AN APARTMENT FACILITY FOR THE ELDERLY LOCATED IN BUTTE, MONTANA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 OREGON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045729
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUTTE SENIOR HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01131705
IRS990/TotalAssetsGrp/BOYAmt01132011
IRS990/TotalAssetsGrp/EOYAmt01131705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386434
IRS990/TotalLiabilitiesEOYAmt0338663
IRS990/TotalLiabilitiesGrp/BOYAmt0386434
IRS990/TotalLiabilitiesGrp/EOYAmt0338663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793042
IRS990/TotalOtherCompensationAmt09804
IRS990/TotalProgramServiceExpensesAmt0596640
IRS990/TotalProgramServiceRevenueAmt0647647
IRS990/TotalReportableCompFromOrgAmt085559
IRS990/TotalRevenueGrp/ExclusionAmt05587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131705
IRS990/TotReportableCompRltdOrgAmt039884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 OREGON AVE
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067820090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0810349734
ReturnHeader/Filer/PhoneNum04067820090
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,705
Liabilities
$338,663
Net assets
$793,042
Revenue
$661,272
Expenses
$613,807
Net income
$47,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.91$0.86$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.72$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$0.82$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.70$0.76$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.72$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.75$0.71$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$0.76$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.47$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$1.31$0.93$0.38$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.05$0.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.18$0.31$0.69