Civic Intelligence

Ikm-Manning Community School Foundation

990EZ • Fiscal year 2016 • EIN 20-1099873

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,780

Down $182 (-0.1%) from 2015

Net Assets

Down

$202,780

Down $182 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$78,374

Down $10,810 (-12%) from 2015

Expenses

Up

$78,556

Up $50,522 (+180%) from 2015

Net Income

Down

-$182

Down $61,332 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$202,780
Liabilities-
Net Assets$202,780
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$78,374
Expenses$78,556
Net Income-$182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$79,291
Mission and Program Overview

Mission

Promote local educational interests

Program Services

DescriptionGrantsExpenses
IKM-MANNING COMMUNITY SCHOOL FOUNDATION SPENT FUNDS TO PURCHASE VARIOUS TEACHING ACCESSORIES FOR THE SCHOOL.$40,942$40,942
THE FOUNDATION GAVE A GRANT TO THE SCHOOL FOR THE FINE ARTS PROGRAM.$22,579$22,579
THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.$6,500$6,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STADTLANDERPresident-$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$63,518---
Youth Basketbal$7,909$7,909$917$6,992
Total Events$71,427$7,909$917$6,992
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
Todd Stadtlander
Title
President
Phone
7126552857
Signed
2016-10-05

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Five scholarships 6,500 0 0”

Form 990-ez, Part I, Line 10

“Ikm manning community school school-related 209 10th street manning, ia 51455 40,942 0 0 ikm manning community school 209 10th street manning, ia 51455 22,579 0 0”

Form 990-ez, Part I, Line 16

“Gala advertising and promotion 619 cost of goods sold 4,405 total 5,024”

Raw XML Appendix170 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/BOYAmt0202962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202780
IRS990EZ/FundraisingGrossIncomeAmt07909
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070021
IRS990EZ/GrossReceiptsAmt079291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202780
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/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/PersonNm0TODD STADTLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONI KIENAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY RENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSON BORNHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRIA GAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BLANKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACOB RANNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TOM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL EDUCATIONAL INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt02768
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/GrantsAndAllocationsAmt040942
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0917
IRS990EZ/SpecialEventsNetIncomeLossAmt06992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078556
IRS990EZ/TotalProgramServiceExpensesAmt070021
IRS990EZ/TotalRevenueAmt078374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt0250753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250753
IRS990ScheduleA/TotalSupportAmt0261978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUTH BASKETBAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE SCHOLARSHIPS 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IKM MANNING COMMUNITY SCHOOL SCHOOL-RELATED 209 10TH STREET MANNING, IA 51455 40,942 0 0 IKM MANNING COMMUNITY SCHOOL 209 10TH STREET MANNING, IA 51455 22,579 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA ADVERTISING AND PROMOTION 619 COST OF GOODS SOLD 4,405 TOTAL 5,024
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STADTLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS L STEFFEN
ReturnHeader/ReturnTs02016-10-13T15:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,780
Liabilities
-
Net assets
$202,780
Revenue
$78,374
Expenses
$78,556
Net income
-$182
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