Civic Intelligence

Ikm-Manning Community School Foundation

990EZ • Fiscal year 2015 • EIN 20-1099873

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
PO Box 242Manning, IA 51455

(712) 655-2857

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,962

Up $61,150 (+43%) from 2014

Net Assets

$202,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$89,184

Down $32,022 (-26%) from 2014

Expenses

Up

$28,034

Up $18,050 (+181%) from 2014

Net Income

Down

$61,150

Down $50,072 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $141,812Liabilities 2014: $02014Assets 2015: $202,962Net Assets 2015: $202,9622015Assets 2016: $202,780Net Assets 2016: $202,7802016Assets 2017: $228,689Net Assets 2017: $228,6892017Assets 2018: $220,984Net Assets 2018: $220,9842018Assets 2019: $250,251Net Assets 2019: $250,2512019Assets 2020: $231,695Net Assets 2020: $231,6952020Assets 2021: $214,365Net Assets 2021: $214,3652021Assets 2022: $269,489Net Assets 2022: $269,4892022

Highlighted filing

2015

Assets$202,962
Liabilities-
Net Assets$202,962
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $121,206Expenses 2014: $9,984Net Income 2014: $111,2222014Revenue 2015: $89,184Expenses 2015: $28,034Net Income 2015: $61,1502015Revenue 2016: $78,374Expenses 2016: $78,556Net Income 2016: -$1822016Revenue 2017: $102,175Expenses 2017: $76,266Net Income 2017: $25,9092017Revenue 2018: $106,573Expenses 2018: $114,278Net Income 2018: -$7,7052018Revenue 2019: $110,973Expenses 2019: $81,706Net Income 2019: $29,2672019Revenue 2020: $70,682Expenses 2020: $89,238Net Income 2020: -$18,5562020Revenue 2021: $16,516Expenses 2021: $33,846Net Income 2021: -$17,3302021Revenue 2022: $73,953Expenses 2022: $18,829Net Income 2022: $55,1242022

Highlighted filing

2015

Revenue$89,184
Expenses$28,034
Net Income$61,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$90,788
Mission and Program Overview

Mission

Promote local educational interests

Program Services

DescriptionGrantsExpenses
THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.$11,000$11,000
IKM-MANNING COMMUNITY SCHOOL FOUNDATION SPENT FUNDS TO PURCHASE VARIOUS TEACHING ACCESSORIES FOR THE SCHOOL.$7,629$7,629
THE FOUNDATION GAVE A GRANT TO THE SCHOOL FOR THE FINE ARTS PROGRAM.$2,100$2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STADTLANDERPresident-$0--
SCOTT HODNEDirector-$0--
JONI KIENASTAsst Sec/Tre-$0--
CINDY RENZETreasurer-$0--
ALYSON BORNHOFTSecretary-$0--
ANDRIA GAWLEYDirector-$0--
STEVE JORGENSENDirector-$0--
JIM BLANKMANVice Preside-$0--
JACOB RANNINGERDirector-$0--
DR TOM WARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,935---
Youth Basketbal$10,764$10,764$1,604$9,160
Total Events$63,699$10,764$1,604$9,160
Filing and Contact Details

Filer

Filer Name
Ikm-manning Community School
EIN
20-1099873
Phone
7126552857
Address
PO BOX 242, MANNING, IA 51455

Signing Officer

Name
Cindy Renze
Title
Treasurer
Phone
7126552857
Signed
2015-10-29

Preparer

Firm
HEITHOFFHANSENMUHLBAUER & COPCCPA'S
Address
305 MAIN ST, MANNING, IA 51455-1030
Preparer
Nicholas Greteman
Phone
7126553777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Six scholarships 11,000 0 0”

Form 990-ez, Part I, Line 10

“Ikm manning community school school-related 209 10th street manning, ia 51455 7,629 0 0”

Form 990-ez, Part I, Line 16

“Gala advertising and promotion 734 cost of goods sold 4,122 total 4,856”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY RENZE
IRS990EZ/BooksInCareOfDetail/PhoneNum07126553541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TEMPLETON SAVINGS BANK
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0223 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202962
IRS990EZ/FundraisingGrossIncomeAmt011764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020729
IRS990EZ/GrossReceiptsAmt090788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD STADTLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HODNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI KIENAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY RENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON BORNHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRIA GAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BLANKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACOB RANNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR TOM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL EDUCATIONAL INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IKM-MANNING COMMUNITY SCHOOL FOUNDATION SPENT FUNDS TO PURCHASE VARIOUS TEACHING ACCESSORIES FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION GAVE A GRANT TO THE SCHOOL FOR THE FINE ARTS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07629
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01604
IRS990EZ/SpecialEventsNetIncomeLossAmt010160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028034
IRS990EZ/TotalProgramServiceExpensesAmt020729
IRS990EZ/TotalRevenueAmt089184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0184515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184515
IRS990ScheduleA/TotalSupportAmt0190596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUTH BASKETBAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX SCHOLARSHIPS 11,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IKM MANNING COMMUNITY SCHOOL SCHOOL-RELATED 209 10TH STREET MANNING, IA 51455 7,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA ADVERTISING AND PROMOTION 734 COST OF GOODS SOLD 4,122 TOTAL 4,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY RENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IKM-MANNING COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IKM-
ReturnHeader/Filer/EIN0201099873
ReturnHeader/Filer/PhoneNum07126552857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421511292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEITHOFFHANSENMUHLBAUER & COPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514551030
ReturnHeader/PreparerPersonGrp/PhoneNum07126553777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GRETEMAN
ReturnHeader/ReturnTs02015-10-29T15:27:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,962
Liabilities
-
Net assets
$202,962
Revenue
$89,184
Expenses
$28,034
Net income
$61,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.74$0.19$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.71$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.11$0.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.07$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.02$0.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.89$0.28$0.61
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.21$0.10$1.11