Civic Intelligence

Community Foundation of Carroll County

990 • Fiscal year 2015 • EIN 20-1413585

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A
721 N Main StCarroll, IA 51401

(712) 792-3508

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$940,538

Up $337,601 (+56%) from 2014

Net Assets

Up

$940,538

Up $337,601 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$516,546

Up $368,482 (+249%) from 2014

Expenses

Down

$178,940

Down $27,305 (-13%) from 2014

Net Income

Up

$337,606

Up $395,787 (+680%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $154,520Net Assets 2011: $154,5202011Assets 2012: $183,828Liabilities 2012: $02012Assets 2013: $228,914Net Assets 2013: $228,9142013Assets 2014: $602,937Liabilities 2014: $0Net Assets 2014: $602,9372014Assets 2015: $940,538Liabilities 2015: $0Net Assets 2015: $940,5382015Assets 2016: $1,105,595Liabilities 2016: $0Net Assets 2016: $1,105,5952016Assets 2017: $1,342,844Liabilities 2017: $0Net Assets 2017: $1,342,8442017Assets 2018: $1,454,662Liabilities 2018: $0Net Assets 2018: $1,454,6622018Assets 2019: $1,528,881Liabilities 2019: $0Net Assets 2019: $1,528,8812019Assets 2020: $1,598,880Liabilities 2020: $0Net Assets 2020: $1,598,8802020Assets 2021: $1,656,468Liabilities 2021: $0Net Assets 2021: $1,656,4682021Assets 2022: $1,726,314Liabilities 2022: $0Net Assets 2022: $1,726,3142022Assets 2023: $1,856,771Liabilities 2023: $0Net Assets 2023: $1,856,7712023Assets 2024: $1,878,943Liabilities 2024: $0Net Assets 2024: $1,878,9432024Assets 2025: $1,928,193Liabilities 2025: $0Net Assets 2025: $1,928,1932025

Highlighted filing

2015

Assets$940,538
Liabilities$0
Net Assets$940,538
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,747Expenses 2011: $92,523Net Income 2011: $31,2242011Revenue 2012: $120,465Expenses 2012: $91,157Net Income 2012: $29,3082012Revenue 2013: $140,283Expenses 2013: $95,197Net Income 2013: $45,0862013Revenue 2014: $148,064Expenses 2014: $206,245Net Income 2014: -$58,1812014Revenue 2015: $516,546Expenses 2015: $178,940Net Income 2015: $337,6062015Revenue 2016: $405,596Expenses 2016: $240,539Net Income 2016: $165,0572016Revenue 2017: $477,596Expenses 2017: $240,352Net Income 2017: $237,2442017Revenue 2018: $442,836Expenses 2018: $330,744Net Income 2018: $112,0922018Revenue 2019: $418,758Expenses 2019: $350,336Net Income 2019: $68,4222019Revenue 2020: $416,811Expenses 2020: $346,812Net Income 2020: $69,9992020Revenue 2021: $361,866Expenses 2021: $305,266Net Income 2021: $56,6002021Revenue 2022: $462,593Expenses 2022: $394,748Net Income 2022: $67,8452022Revenue 2023: $537,575Expenses 2023: $402,893Net Income 2023: $134,6822023Revenue 2024: $448,950Expenses 2024: $426,777Net Income 2024: $22,1732024Revenue 2025: $474,984Expenses 2025: $425,730Net Income 2025: $49,2542025

Highlighted filing

2015

Revenue$516,546
Expenses$178,940
Net Income$337,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$548,984
Mission and Program Overview

Mission

The organization's primary exempt purpose is to manage funds received from the State of Iowa, grow a community endowment fund and to make distributions to other 501(c)(3) organizations in Carroll County, Iowa and Sac County, Iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,639$559,665▲ $350,026
Savings and Temporary Cash Investments$393,188$380,680▼ $12,508
Cash and Non-Interest-Bearing Accounts$110$193▲ $83
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,937$940,538▲ $337,601
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$426,475$502,129▲ $75,654
Unrestricted Net Assets$176,462$438,409▲ $261,947
Total Net Assets Fund Balance$602,937$940,538▲ $337,601
Total Liabilities and Net Assets / Fund Balance$602,937$940,538▲ $337,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$426,475$68,387▲ $10,337-$502,130
2013$218,798$203,381▲ $5,730-$426,475
2012$183,249$31,490▲ $4,215-$218,798
2011$153,483$29,533▲ $353-$183,249
2010$123,180$30,738▲ $795-$153,484
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nick BaddingPresident
James GretemanVice President
Charlie NixonDirector
Craig MertzDirector
Karen KniestDirector
Kenneth SnyderDirector
Mary BrunerDirector
William PrebeckDirector
A Eric NeuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$505,960
Program Service Revenue
$0
Investment Income
$10,586
Other Revenue
$0
All Other Contributions
$262,114
Change in Net Assets
$337,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$32,438market
Total Noncash Contributions2$32,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,955
Other Expenses$2,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,955--$175,955
Fees for Service Investment Mgmnt Fees$959$960-$1,919
Fees for Services Legal-$420-$420
Advertising$385--$385
Conferences and Meetings-$75-$75
Other Expenses$62$119-$62
Office Expenses$5--$5
Total Functional Expenses$177,366$1,574$0$178,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake View IALake View, IA-public bath house$25,000
City of Auburn IAAuburn, IA-public library$11,873
Odebolt Community Center IncOdebolt, IA-new flooring$8,900
Carroll Athletic AssociationCarroll, IA-Baseball stadium update$8,500
City of Odebolt IAOdebolt, IA-rural legacy project$8,000
Sac County Fair BoardSac City, IA-rabbits$7,150
Carroll Area Child Care CenteCarroll, IA-water fountain, table, chairs, comp$7,000
City of Wall Lake IAWall Lake, IA-public library$6,715
New Hope Village FoundationCarroll, IA-DMAAC project$6,600
Carroll Co Conservation FoundCarroll, IA-trail$5,800
Animal Rescue of Carroll IncCarroll, IA-animal shelter$5,600
Sac Economic & Tourism DevSac City, IA-Sac Co Endowment Foundation$5,500
Kuemper Catholic School FoundCarroll, IA-school entrance$5,400
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comm Foundation of Carroll County Inc
EIN
20-1413585
Phone
7127923508
Address
721 N Main St, Carroll, IA 51401

Signing Officer

Name
A Eric Neu
Title
Secretary
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is to generate income to be used on public projects in Carroll County, Iowa and Sac County, Iowa”

Raw XML AppendixShowing 400 of 561 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/PersonNm5Charlie Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm6James Greteman
IRS990/Form990PartVIISectionAGrp/PersonNm7A Eric Neu
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Kniest
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/TotalAmt0119
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204912
IRS990/PYInvestmentIncomeAmt05737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01333
IRS990/PYRevenuesLessExpensesAmt0-58181
IRS990/PYTotalExpensesAmt0206245
IRS990/PYTotalRevenueAmt0148064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01027413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027413
IRS990ScheduleA/TotalSupportAmt01049106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0426475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0426475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to generate income to be used on public projects in Carroll County, Iowa and Sac County, Iowa
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt35800
IRS990ScheduleI/RecipientTable/CashGrantAmt411873
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt76715
IRS990ScheduleI/RecipientTable/CashGrantAmt85400
IRS990ScheduleI/RecipientTable/CashGrantAmt96600
IRS990ScheduleI/RecipientTable/CashGrantAmt108900
IRS990ScheduleI/RecipientTable/CashGrantAmt117150
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0animal shelter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1water fountain, table, chairs, comp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Baseball stadium update
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3trail
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4public library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5public bath house
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6rural legacy project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7public library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8school entrance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DMAAC project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10new flooring
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11rabbits
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Sac Co Endowment Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Animal Rescue of Carroll Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carroll Area Child Care Cente

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,538
Liabilities
$0
Net assets
$940,538
Revenue
$516,546
Expenses
$178,940
Net income
$337,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.47$0.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.54$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.48$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.18$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.14$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.12$0.09$0.03