Civic Intelligence

West Marshall Community School District Foundation

990 • Fiscal year 2023 • EIN 26-0047097

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
601 3rd St NW PO Box 670State 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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$553,230

Up $27,763 (+5.3%) from 2022

Net Assets

Up

$553,230

Up $27,763 (+5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$75,906

Up $24,884 (+49%) from 2022

Expenses

Up

$48,143

Up $5,756 (+14%) from 2022

Net Income

Up

$27,763

Up $19,128 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $553,230Liabilities 2023: $0Net Assets 2023: $553,2302023Assets 2024: $604,130Liabilities 2024: $0Net Assets 2024: $604,1302024

Highlighted filing

2023

Assets$553,230
Liabilities$0
Net Assets$553,230
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $75,906Expenses 2023: $48,143Net Income 2023: $27,7632023Revenue 2024: $94,360Expenses 2024: $43,460Net Income 2024: $50,9002024

Highlighted filing

2023

Revenue$75,906
Expenses$48,143
Net Income$27,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$75,906
Mission and Program Overview

Mission

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

The organization provides support for west marshall community school district scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,467$553,230▲ $27,763
Rtn Earn Endowment Incm Other Fnds$525,467$553,230▲ $27,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,467$553,230▲ $27,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,467$553,230▲ $27,763
Total Liabilities and Net Assets / Fund Balance$525,467$553,230▲ $27,763
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mikel EckhardtPresident
Jill ArnoldDirector
Ned SellersDirector
Kim a SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,708
Investment Income
$24,198
Other Revenue
$0
Change in Net Assets
$27,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,143
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,650-$3,369$3,369
Office Expenses-$1,892-$1,892
Fees for Services Legal-$232-$232
Total Functional Expenses$42,650$2,124$3,369$48,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The signing officer reviews the form 990 prior to signing.”

Form 990, Part VI, Section C, Line 18

“The organizations 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Marshall Community School District
EIN
26-0047097
Phone
6414832136
Address
601 3RD ST NW PO BOX 670, STATE CENTER, IA 50247-0000

Signing Officer

Name
Kimberly a Smith
Title
Treasurer
Phone
6414832136
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Sean K Heitmann
Phone
6417524271
Raw XML Appendix298 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY A SMITH
IRS990/BooksInCareOfDetail/PhoneNum06414778359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 180TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525467
IRS990/NetAssetsOrFundBalancesEOYAmt0553230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03369
IRS990/OtherExpensesGrp/ProgramServicesAmt042650
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IRS990/OtherExpensesGrp/TotalAmt13369
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051708
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03082
IRS990/PYOtherExpensesAmt042387
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt08635
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt0525467
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414832136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MARSHALL COMMUNITY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260047097
ReturnHeader/Filer/PhoneNum06414832136
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 3RD ST NW PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0STATE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502470000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K HEITMANN
ReturnHeader/ReturnTs02024-05-14T10:04:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,230
Liabilities
$0
Net assets
$553,230
Revenue
$75,906
Expenses
$48,143
Net income
$27,763
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
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.76$0.48$0.28
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