Civic Intelligence

Columbian Club

990EZ • Fiscal year 2016 • EIN 90-0254536

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

21 North ClintonAlbia, IA 52531

(641) 932-5166

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$186,327

Down $6,354 (-3.3%) from 2012

Net Assets

$177,818

No earlier filing loaded for comparison.

Liabilities

Up

$8,509

Up $6,001 (+239%) from 2012

Revenue

Up

$50,578

Up $8,000 (+19%) from 2012

Expenses

Up

$57,411

Up $12,832 (+29%) from 2012

Net Income

Down

-$6,833

Down $4,832 (-241%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $198,799Liabilities 2011: $6,0082011Assets 2012: $192,681Liabilities 2012: $2,5082012Assets 2016: $186,327Liabilities 2016: $8,509Net Assets 2016: $177,8182016Assets 2017: $178,469Liabilities 2017: $5,008Net Assets 2017: $173,4612017Assets 2018: $185,137Liabilities 2018: $0Net Assets 2018: $185,1372018Assets 2019: $176,360Liabilities 2019: $0Net Assets 2019: $176,3602019Assets 2020: $169,233Liabilities 2020: $0Net Assets 2020: $169,2332020Assets 2021: $161,986Liabilities 2021: $0Net Assets 2021: $161,9862021Assets 2022: $153,669Liabilities 2022: $0Net Assets 2022: $153,6692022Assets 2023: $144,051Liabilities 2023: $0Net Assets 2023: $144,0512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$186,327
Liabilities$8,509
Net Assets$177,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,587Expenses 2011: $43,743Net Income 2011: -$25,1562011Revenue 2012: $42,578Expenses 2012: $44,579Net Income 2012: -$2,0012012Revenue 2016: $50,578Expenses 2016: $57,411Net Income 2016: -$6,8332016Revenue 2017: $33,181Expenses 2017: $40,777Net Income 2017: -$7,5962017Revenue 2018: $50,730Expenses 2018: $32,878Net Income 2018: $17,8522018Revenue 2019: $29,419Expenses 2019: $28,110Net Income 2019: $1,3092019Revenue 2020: $23,607Expenses 2020: $26,346Net Income 2020: -$2,7392020Revenue 2021: $27,283Expenses 2021: $28,626Net Income 2021: -$1,3432021Revenue 2022: $24,644Expenses 2022: $33,645Net Income 2022: -$9,0012022Revenue 2023: $10,948Expenses 2023: $20,372Net Income 2023: -$9,4242023Expenses 2024: $2,9052024

Highlighted filing

2016

Revenue$50,578
Expenses$57,411
Net Income-$6,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$77,097
Mission and Program Overview

Mission

Char contributions and scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND CHAR CONTRIBUTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SINCLAIRTrustee-$0--
JACK BAKERTrustee-$0--
DENNY AMOSSFinancial Secretary-$0--
BARRY HANNAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Columbian Club
EIN
90-0254536
Address
21 NORTH CLINTON, ALBIA, IA 52531

Signing Officer

Name
Dennis Amoss
Title
Financial Secre
Phone
6419327567
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Boyle & Henderson
Address
22 N MAIN ST STE 3, ALBIA, IA 52531
Preparer
Annie Tharp
Phone
6419327567
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountgross rents 6,300machines 1,905dues 472

Description of other expenses Part I line 16

Description amountinsurance 4,616payroll tax sales tax 5,941interest expense 574depreciation 5,573hired labor 9,553

Other changes in net assets or fund balances Part I line 20

Description amountother 602

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit fisb 10,960 8,509

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY HANNAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06419325166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043461 340TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6833
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt041901
IRS990EZ/GrossReceiptsAmt077097
IRS990EZ/GrossSalesOfInventoryAmt068420
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169358
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163785
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177818
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177818
IRS990EZ/OccupancyRentUtltsAndMaintAmt012757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNY AMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY HANNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0602
IRS990EZ/OtherExpensesTotalAmt026257
IRS990EZ/OtherRevenueTotalAmt08677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAR CONTRIBUTIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND CHAR CONTRIBUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057411
IRS990EZ/TotalRevenueAmt050578
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS 6,300MACHINES 1,905DUES 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 4,616PAYROLL TAX SALES TAX 5,941INTEREST EXPENSE 574DEPRECIATION 5,573HIRED LABOR 9,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOTHER 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT FISB 10,960 8,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS AMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0900254536
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NORTH CLINTON
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0C43A7B9F17D8B8610AA54D4BA6A997B23B6F0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.199.231.191
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320078288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE & HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 N MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052531
ReturnHeader/PreparerPersonGrp/PhoneNum06419327567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE THARP
ReturnHeader/ReturnTs02017-05-09T16:56:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings