Civic Intelligence

Maroon & White Inc.

990 • Fiscal year 2023 • EIN 35-2676844

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

(641) 485-6396

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,573,970

Down $3,223,751 (-67%) from 2022

Net Assets

Up

$1,572,692

Up $114,290 (+7.8%) from 2022

Liabilities

Down

$1,278

Down $3,338,041 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$137,000

Down $756,331 (-85%) from 2022

Expenses

Up

$22,707

Up $14,969 (+193%) from 2022

Net Income

Down

$114,293

Down $771,300 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$1,573,970
Liabilities$1,278
Net Assets$1,572,692
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$137,000
Expenses$22,707
Net Income$114,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$137,000
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$4,346,103$228,776▼ $4,117,327
Cash and Non-Interest-Bearing Accounts$451,618$29,975▼ $421,643
Prepaid Expenses and Deferred Charges-$8,424-
Total Assets$4,797,721$1,573,970▼ $3,223,751
Other Assets Total-$1,306,795-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,000--
Other Liabilities$187,000--
Accounts Payable and Accrued Expenses$307,319$1,278▼ $306,041
Total Liabilities$3,339,319$1,278▼ $3,338,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,402$1,572,692▲ $114,290
Total Net Assets Fund Balance$1,458,402$1,572,692▲ $114,290
Total Liabilities and Net Assets / Fund Balance$4,797,721$1,573,970▼ $3,223,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,776-$228,776
Land$0--
Other Assets Org$8,114--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melody HoyChair
Jan Onnenvice-chair
Ally Noteboommember
Becky Janousekmember
Jason Kuestermember
Rob Hughesmember
Kristy Sawyersecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$136,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
All Other Contributions
$96,999
Change in Net Assets
$114,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,707
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
Fees for Services Legal$14,281$0$0$14,281
Other Expenses$4,977$0$0$4,977
Fees for Services Accounting$1,670$0$0$1,670
Insurance$1,050$0$0$1,050
Advertising$361$0$0$361
Total Functional Expenses$22,707$0$0$22,707
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
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
Filing and Contact Details

Filer

Filer Name
Maroon & White Inc
EIN
35-2676844
Phone
6414856396
Address
703 F Avenue Unit 2, Grundy Center, IA 50638

Signing Officer

Name
Melody Hoy
Title
chairman
Phone
6414856396
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Hoy
Formed
2019
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Dietz Donald and Company CPAs
Address
PO Box 536, Eldora, IA 50627
Preparer
Thomas Donald
Phone
6419395487
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“board members will review form 990 before filing”

Pt VI, Line 19

“organizational documents are availaboe upon request”

Pt XI

“rounding”

Raw XML Appendix361 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 - 16TH AVE - PO BOX 126
IRS990/USAddress/CityNm0Eldora
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050627
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Hoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06414856396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maroon & White Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0352676844
ReturnHeader/Filer/PhoneNum06414856396
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 F Avenue Unit 2
ReturnHeader/Filer/USAddress/CityNm0Grundy Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421091676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dietz Donald and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eldora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050627
ReturnHeader/PreparerPersonGrp/PhoneNum06419395487
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Donald
ReturnHeader/ReturnTs02024-10-29T10:14:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$1,573,970
Liabilities
$1,278
Net assets
$1,572,692
Revenue
$137,000
Expenses
$22,707
Net income
$114,293
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