Civic Intelligence

Maroon & White Inc.

990 • Fiscal year 2020 • EIN 35-2676844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
703 F Avenue Unit 2Grundy Center, IA 50638

(319) 825-6118

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$273,111

No earlier filing loaded for comparison.

Net Assets

$192,435

No earlier filing loaded for comparison.

Liabilities

$80,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$194,826

No earlier filing loaded for comparison.

Expenses

$2,391

No earlier filing loaded for comparison.

Net Income

$192,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $273,111Liabilities 2020: $80,676Net Assets 2020: $192,4352020Assets 2021: $854,304Liabilities 2021: $281,495Net Assets 2021: $572,8092021Assets 2022: $4,797,721Liabilities 2022: $3,339,319Net Assets 2022: $1,458,4022022Assets 2023: $1,573,970Liabilities 2023: $1,278Net Assets 2023: $1,572,6922023Assets 2024: $2,861,501Liabilities 2024: $0Net Assets 2024: $2,861,5012024

Highlighted filing

2020

Assets$273,111
Liabilities$80,676
Net Assets$192,435
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $194,826Expenses 2020: $2,391Net Income 2020: $192,4352020Revenue 2021: $385,266Expenses 2021: $4,892Net Income 2021: $380,3742021Revenue 2022: $893,331Expenses 2022: $7,738Net Income 2022: $885,5932022Revenue 2023: $137,000Expenses 2023: $22,707Net Income 2023: $114,2932023Revenue 2024: $1,301,700Expenses 2024: $12,892Net Income 2024: $1,288,8082024

Highlighted filing

2020

Revenue$194,826
Expenses$2,391
Net Income$192,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$194,826
Mission and Program Overview

Mission

To promote and provide support for child care and education services in grundy center, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$262,498-
Cash and Non-Interest-Bearing Accounts-$10,613-
Total Assets$0$273,111▲ $273,111
Liabilities
Accounts Payable and Accrued Expenses-$40,676-
Other Liabilities-$40,000-
Total Liabilities$0$80,676▲ $80,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$192,435-
Total Net Assets Fund Balance$0$192,435▲ $192,435
Total Liabilities and Net Assets / Fund Balance$0$273,111▲ $273,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,128-$259,128
Other Land Buildings$3,368-$3,368
Buildings$1-$1
Land$1-$1
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melody HoyChair
Jan OnnenVice-chair
Al KiewietMember
Ally NoteboomMember
Bob JohannsMember
Jason KuesterMember
John GordonMember
Rob HughesMember
Kristy SawyerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$194,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,826
Change in Net Assets
$192,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$631$973-$1,604
Fees for Services Other$525$51-$576
Advertising$211--$211
Total Functional Expenses$1,367$1,024$0$2,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gnb Line of Credit$40,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members will review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Maroon & White Inc
EIN
35-2676844
Address
703 F AVENUE UNIT 2, GRUNDY CENTER, IA 50638

Signing Officer

Name
Melody Hoy
Title
Chair
Phone
6414856396
Signed
2021-05-11

Organization Details

Principal Officer
Melody Hoy
Formed
2019
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lattaharris Llp
Address
618 G AVE PO BOX 38, GRUNDY CENTER, IA 50638
Preparer
Chad a Cramer
Phone
3198245221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 51 0 community fund admin fees 525 0 0 total 525 51 0”

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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-12T14:47:50-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,111
Liabilities
$80,676
Net assets
$192,435
Revenue
$194,826
Expenses
$2,391
Net income
$192,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.30$0.01$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.80$3.34$1.46$0.89$0.01$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$0.39$0.00$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.19$0.00$0.19