Civic Intelligence

West Marshall Community School District Foundation

990EZ • Fiscal year 2019 • EIN 26-0047097

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
702 3rd St NWState Center, IA 50247-0000

(641) 483-2136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$462,338

Up $42,368 (+10%) from 2018

Net Assets

Up

$462,338

Up $42,368 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$94,918

Up $49,321 (+108%) from 2018

Expenses

Up

$52,550

Up $22,776 (+76%) from 2018

Net Income

Up

$42,368

Up $26,545 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $404,147Liabilities 2017: $0Net Assets 2017: $404,1472017Assets 2018: $419,970Liabilities 2018: $0Net Assets 2018: $419,9702018Assets 2019: $462,338Liabilities 2019: $0Net Assets 2019: $462,3382019Assets 2021: $516,832Liabilities 2021: $0Net Assets 2021: $516,8322021Assets 2022: $525,467Liabilities 2022: $0Net Assets 2022: $525,4672022Assets 2024: $604,130Liabilities 2024: $0Net Assets 2024: $604,1302024

Highlighted filing

2019

Assets$462,338
Liabilities$0
Net Assets$462,338
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0Revenue 2017: $57,318Expenses 2017: $28,946Net Income 2017: $28,3722017Revenue 2018: $45,597Expenses 2018: $29,774Net Income 2018: $15,8232018Revenue 2019: $94,918Expenses 2019: $52,550Net Income 2019: $42,3682019Revenue 2021: $84,717Expenses 2021: $54,914Net Income 2021: $29,8032021Revenue 2022: $51,022Expenses 2022: $42,387Net Income 2022: $8,6352022Revenue 2024: $94,360Expenses 2024: $43,460Net Income 2024: $50,9002024

Highlighted filing

2019

Revenue$94,918
Expenses$52,550
Net Income$42,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$94,918
Mission and Program Overview

Mission

The organization was formed to support the west marshall community school district. The organization provides scholarships to graduates.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF WEST MARSHALL COMMUNITY SCHOOLS$0$44,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKEL ECKHARDTPresident-$0--
KIM SMITHTreasurer-$0--
CATHY CONKINDirector-$0--
SUE UNDERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Marshall Community School District
EIN
26-0047097
Phone
6414832136
Address
702 3RD ST NW, STATE CENTER, IA 50247-0000

Signing Officer

Name
Kimberly a Smith
Title
Treasurer
Phone
6414832136
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Sean K Heitmann
Phone
6417524271
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 11,336.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising expenses. Amount: 7,625. Description: scholarships awarded. Amount: 44,750. Description: legal/professional expenses. Amount: 175. Total to form 990-ez, line 16: 52,550.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY A SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06414778359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 180TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083582
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042368
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462338
IRS990EZ/GrossReceiptsAmt094918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKEL ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CONKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052550
IRS990EZ/OtherRevenueTotalAmt011336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO SUPPORT THE WEST MARSHALL COMMUNITY SCHOOL DISTRICT. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS OF WEST MARSHALL COMMUNITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052550
IRS990EZ/TotalProgramServiceExpensesAmt044750
IRS990EZ/TotalRevenueAmt094918
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt0267913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267913
IRS990ScheduleA/TotalSupportAmt0299519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,625. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 44,750. DESCRIPTION: LEGAL/PROFESSIONAL EXPENSES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 52,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414832136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MARSHALL COMMUNITY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260047097
ReturnHeader/Filer/PhoneNum06414832136
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 3RD ST NW
ReturnHeader/Filer/USAddress/CityNm0STATE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502470000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1E7CBFC2CEF142EDD1F8BEF45A5926655439ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BDEFD4D58B923340DD4D90994B7303F6A354F5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.121.177
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MCKIBBEN GOODMAN ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SOUTH FIRST AVENUE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417524271
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K HEITMANN
ReturnHeader/ReturnTs02020-07-17T14:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,338
Liabilities
$0
Net assets
$462,338
Revenue
$94,918
Expenses
$52,550
Net income
$42,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.94$0.43$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.51$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.85$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.95$0.53$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.46$0.30$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.57$0.29$0.28