Civic Intelligence

Maroon & White Inc.

990 • Fiscal year 2022 • EIN 35-2676844

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

89th percentile

0.70x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

462%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,797,721

Up $3,943,417 (+462%) from 2021

Net Assets

Up

$1,458,402

Up $885,593 (+155%) from 2021

Liabilities

Up

$3,339,319

Up $3,057,824 (+1086%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$893,331

Up $508,065 (+132%) from 2021

Expenses

Up

$7,738

Up $2,846 (+58%) from 2021

Net Income

Up

$885,593

Up $505,219 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$4,797,721
Liabilities$3,339,319
Net Assets$1,458,402
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$893,331
Expenses$7,738
Net Income$885,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$893,331
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$666,723$4,346,103▲ $3,679,380
Cash and Non-Interest-Bearing Accounts$187,581$451,618▲ $264,037
Total Assets$854,304$4,797,721▲ $3,943,417
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,845,000-
Accounts Payable and Accrued Expenses$83,752$307,319▲ $223,567
Other Liabilities$197,743$187,000▼ $10,743
Total Liabilities$281,495$3,339,319▲ $3,057,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,809$1,458,402▲ $885,593
Total Net Assets Fund Balance$572,809$1,458,402▲ $885,593
Total Liabilities and Net Assets / Fund Balance$854,304$4,797,721▲ $3,943,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,259,173-$4,259,173
Other Land Buildings$86,928-$86,928
Buildings$1-$1
Land$1-$1
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$893,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,608
Change in Net Assets
$885,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,738
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$5,329$1,150-$6,479
Fees for Services Accounting$1,000--$1,000
Fees for Services Other$259--$259
Total Functional Expenses$6,588$1,150$0$7,738
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$187,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-05-11

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
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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797,721
Liabilities
$3,339,319
Net assets
$1,458,402
Revenue
$893,331
Expenses
$7,738
Net income
$885,593
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