Civic Intelligence

Marsing Community Disaster Fund Inc.

990EZ • Fiscal year 2017 • EIN 23-7182143

May 01, 2016 to Apr 30, 2017 • Filed on Dec 21, 2017

PO Box 493Marsing, ID 83639

(208) 465-3337

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$415,842

Up $11,504 (+2.8%) from 2016

Net Assets

Up

$415,842

Up $11,504 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,014

Up $102 (+0.1%) from 2016

Expenses

Down

$66,510

Down $14,463 (-18%) from 2016

Net Income

Up

$11,504

Up $14,565 (+476%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $358,775Liabilities 2011: $0Net Assets 2011: $358,7752011Assets 2012: $382,445Liabilities 2012: $0Net Assets 2012: $382,4452012Assets 2013: $385,288Liabilities 2013: $0Net Assets 2013: $385,2882013Assets 2014: $405,139Liabilities 2014: $0Net Assets 2014: $405,1392014Assets 2015: $407,399Liabilities 2015: $0Net Assets 2015: $407,3992015Assets 2016: $404,338Liabilities 2016: $0Net Assets 2016: $404,3382016Assets 2017: $415,842Liabilities 2017: $0Net Assets 2017: $415,8422017Assets 2018: $422,775Liabilities 2018: $0Net Assets 2018: $422,7752018Assets 2019: $443,516Net Assets 2019: $443,5162019Assets 2020: $492,054Net Assets 2020: $492,0542020Assets 2021: $494,129Net Assets 2021: $494,1292021Assets 2022: $584,013Liabilities 2022: $0Net Assets 2022: $584,0132022Assets 2023: $605,711Liabilities 2023: $0Net Assets 2023: $605,7112023Assets 2024: $686,379Liabilities 2024: $0Net Assets 2024: $686,3792024Assets 2025: $739,406Liabilities 2025: $0Net Assets 2025: $739,4062025

Highlighted filing

2017

Assets$415,842
Liabilities$0
Net Assets$415,842

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $55,1922011Expenses 2012: $64,2832012Expenses 2013: $78,8972013Revenue 2014: $83,096Expenses 2014: $63,245Net Income 2014: $19,8512014Revenue 2015: $66,509Expenses 2015: $64,249Net Income 2015: $2,2602015Revenue 2016: $77,912Expenses 2016: $80,973Net Income 2016: -$3,0612016Revenue 2017: $78,014Expenses 2017: $66,510Net Income 2017: $11,5042017Revenue 2018: $51,449Expenses 2018: $44,516Net Income 2018: $6,9332018Revenue 2019: $32,441Expenses 2019: $11,700Net Income 2019: $20,7412019Revenue 2020: $55,785Expenses 2020: $7,247Net Income 2020: $48,5382020Revenue 2021: $5,568Expenses 2021: $3,493Net Income 2021: $2,0752021Revenue 2022: $109,118Expenses 2022: $19,234Net Income 2022: $89,8842022Revenue 2023: $109,358Expenses 2023: $87,660Net Income 2023: $21,6982023Revenue 2024: $145,403Expenses 2024: $64,735Net Income 2024: $80,6682024Revenue 2025: $102,833Expenses 2025: $49,806Net Income 2025: $53,0272025

Highlighted filing

2017

Revenue$78,014
Expenses$66,510
Net Income$11,504
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$78,014
Mission and Program Overview

Mission

Neighbors helping neighbors.

Neighbors helping neighbors

Program Services

DescriptionGrantsExpenses
The Marsing Community Disaster Fund provides financial support to community organizations and members for local disaster releif fires funerals hospital or large medical bills$29,546$36,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Van WassenhovePresident-$0--
Sheila CarterVice President-$0--
Jessica ShowalterSecretary-$0--
Patricia HammillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marsing Community Disaster Fund
EIN
23-7182143
Address
PO Box 493, Marsing, ID 83639

Signing Officer

Name
Patricia S Hammill
Title
Treasurer
Phone
2084653337
Signed
2017-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cammack Billing and Tax
Address
PO Box 1026, Homedale, ID 83628
Preparer
Janelle Kincheloe
Phone
2083375479
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Charitable Grantee American Legion Hall Community CentStreet 126 S 2nd St W City, State, Zip Marsing, ID 83639Amount 10,000Activity Charitable Grantee Marsing Rural Fire District Street PO Box 299 City, State, Zip Marsing, ID 83639Amount 2,500Activity Charitable Grantee Various Individuals Amount 17,046

Description of other expenses Part I line 16

Description AmountAuction Expenses 33,331Bank Service Charge 107

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marsing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Van Wassenhove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Showalter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hammill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033438
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036964
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Grantee American Legion Hall Community CentStreet 126 S 2nd St W City, State, Zip Marsing, ID 83639Amount 10,000Activity Charitable Grantee Marsing Rural Fire District Street PO Box 299 City, State, Zip Marsing, ID 83639Amount 2,500Activity Charitable Grantee Various Individuals Amount 17,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuction Expenses 33,331Bank Service Charge 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia S Hammill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084653337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marsing Community Disaster Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0237182143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 493
ReturnHeader/Filer/USAddress/CityNm0Marsing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083639
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-11
ReturnHeader/FilingSecurityInformation/IPTm013:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841406755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cammack Billing and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083628
ReturnHeader/PreparerPersonGrp/PhoneNum02083375479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janelle Kincheloe
ReturnHeader/ReturnTs02018-02-11T00:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.03$0.50$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.45$0.65$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.09$0.19$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.06$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$0.56$0.07$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.32$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.51$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.78$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.83$0.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.55