Civic Intelligence

Willkie House Incorporated

990 • Fiscal year 2014 • EIN 42-0680433

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2016

Organization ProfileWWW.WILLKIEHOUSE.ORG
900 17th St50314

(515) 243-7817

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$511,199

Up $3,495 (+0.7%) from 2013

Net Assets

Down

$440,317

Down $43,470 (-9.0%) from 2013

Liabilities

Up

$70,882

Up $46,965 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$245,546

No earlier filing loaded for comparison.

Expenses

Down

$275,948

Down $26,012 (-8.6%) from 2013

Net Income

-$30,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $549,597Liabilities 2011: $28,930Net Assets 2011: $520,6672011Assets 2012: $491,349Liabilities 2012: $17,009Net Assets 2012: $474,3402012Assets 2013: $507,704Liabilities 2013: $23,917Net Assets 2013: $483,7872013Assets 2014: $511,199Liabilities 2014: $70,882Net Assets 2014: $440,3172014Assets 2015: $509,570Liabilities 2015: $45,077Net Assets 2015: $464,4932015Assets 2016: $473,500Liabilities 2016: $14,128Net Assets 2016: $459,3722016Assets 2017: $477,435Liabilities 2017: $9,897Net Assets 2017: $467,5382017Assets 2018: $478,430Liabilities 2018: $13,937Net Assets 2018: $464,4932018Assets 2019: $395,164Liabilities 2019: $8,141Net Assets 2019: $387,0232019Assets 2020: $454,727Liabilities 2020: $34,464Net Assets 2020: $420,2632020Assets 2021: $621,807Liabilities 2021: $13,302Net Assets 2021: $608,5052021Assets 2022: $537,877Liabilities 2022: $20,173Net Assets 2022: $517,7042022Assets 2023: $662,752Liabilities 2023: $43,274Net Assets 2023: $619,4782023Assets 2024: $979,276Liabilities 2024: $36,883Net Assets 2024: $942,3932024

Highlighted filing

2014

Assets$511,199
Liabilities$70,882
Net Assets$440,317
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $385,752Expenses 2011: $420,876Net Income 2011: -$35,1242011Expenses 2012: $266,8292012Expenses 2013: $301,9602013Revenue 2014: $245,546Expenses 2014: $275,948Net Income 2014: -$30,4022014Revenue 2015: $245,546Expenses 2015: $289,398Net Income 2015: -$43,8522015Revenue 2016: $240,085Expenses 2016: $208,505Net Income 2016: $31,5802016Revenue 2017: $239,291Expenses 2017: $245,453Net Income 2017: -$6,1622017Revenue 2018: $226,800Expenses 2018: $230,522Net Income 2018: -$3,7222018Revenue 2019: $207,365Expenses 2019: $288,298Net Income 2019: -$80,9332019Revenue 2020: $278,616Expenses 2020: $240,516Net Income 2020: $38,1002020Revenue 2021: $523,938Expenses 2021: $375,469Net Income 2021: $148,4692021Revenue 2022: $411,150Expenses 2022: $418,028Net Income 2022: -$6,8782022Revenue 2023: $504,094Expenses 2023: $402,320Net Income 2023: $101,7742023Revenue 2024: $742,719Expenses 2024: $442,284Net Income 2024: $300,4352024

Highlighted filing

2014

Revenue$245,546
Expenses$275,948
Net Income-$30,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2016
Return Version
2013v4.0
Gross Receipts
$245,546
Mission and Program Overview

Mission

The mission of Willkie House Inc. is to develop character and esteem in young people through the promotion of opportunities in four-focus areas: academic, social skill building, health and recreation.

The mission of willkie house inc is to develop character and esteem in young people through the promotion of opportunities in four focus areas: academic, social skill building, health, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,670$299,234▼ $34,436
Land, Buildings, and Equipment, Net$146,316$187,655▲ $41,339
Cash and Non-Interest-Bearing Accounts$25,241$22,539▼ $2,702
Prepaid Expenses and Deferred Charges$2,477$1,771▼ $706
Total Assets$507,704$511,199▲ $3,495
Liabilities
Accounts Payable and Accrued Expenses$23,917$70,882▲ $46,965
Total Liabilities$23,917$70,882▲ $46,965
Net Assets / Fund Balance
Unrestricted Net Assets$449,392$405,922▼ $43,470
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$14,395$14,395→ $0
Total Net Assets Fund Balance$483,787$440,317▼ $43,470
Total Liabilities and Net Assets / Fund Balance$507,704$511,199▲ $3,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,655$938,422$1,106,077
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela CumminsPresident
Brad BuckleyBoard Member
Erica ParkeyBoard Member
Josh ChapmanBoard Member
Leroy BottleyBoard Member
Uriah McgeeBoard Member
Ed BarnesExecutive Di
Dr Brain BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,911
Program Service Revenue
$13,697
Investment Income
$20,438
Other Revenue
$10,500
Change in Net Assets
$-30,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,546
Total Revenue per Audited Statements
$245,546
Total Revenue per Form 990
$245,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,438
Other Expenses$88,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,215$68,231-$166,446
Insurance$22,106$3,556-$25,662
Occupancy$24,414--$24,414
Payroll Taxes$14,218$6,774-$20,992
Office Expenses$4,292$9,649-$13,941
Fees for Services Other$8,306$3,970-$12,276
Fees for Services Accounting$9,425$2,501-$11,926
Interest-$215-$215
Travel-$76-$76
Total Functional Expenses$180,976$94,972$0$275,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,337
Expenses per Audited Statements$275,948
Total Expenses per Form 990$275,948
Expenses Not Reported on Form 990$7,389
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Barnes barnes employee daughter”

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

“Executive director is in charge of 990 preperation. The board reviews the filed 990 at a regularly scheduled monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“The orginization has a written conflicts of interest policy that is reviewed and monitored annually and/or as part of orientation process as new members are ready to serve”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of executive director includes an annual review which includes performance appraisal and comparative salary analysis. This process include supervisory personnel evaluation as well as employee valuation and input. This process is documented and occurs annually with a formal record being retained in individual personnel file.”

Form 990, Page 6, Part VI, Line 15B

“See compensation & approval process for executive director”

Form 990, Page 6, Part VI, Line 19

“The orginization makes its governing documents of conflict of interest policy and financial statements available to all funders, foundations, public entities and individuals upon request”

Filing and Contact Details

Filer

EIN
42-0680433

Signing Officer

Name
Ed Barnes
Title
Executive Director
Signed
2016-02-18

Organization Details

Principal Officer
Ed Barnes
Formed
1917
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Bo Dong
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,389”

Form 990, Part XI, Line 9

“Adjustment to match audit 5,679”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,389”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WILLKIE HOUSE INC IS TO DEVELOP CHARACTER AND ESTEEM IN YOUNG PEOPLE THROUGH THE PROMOTION OF OPPORTUNITIES IN FOUR FOCUS AREAS: ACADEMIC, SOCIAL SKILL BUILDING, HEALTH, AND RECREATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ED BARNES
IRS990/BooksInCareOfDetail/PhoneNum05152437817
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025241
IRS990/CashNonInterestBearingGrp/EOYAmt022539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020438
IRS990/CYOtherExpensesAmt088510
IRS990/CYOtherRevenueAmt010500
IRS990/CYProgramServiceRevenueAmt013697
IRS990/CYRevenuesLessExpensesAmt0-30402
IRS990/CYSalariesCompEmpBnftPaidAmt0187438
IRS990/CYTotalExpensesAmt0275948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION AND RESOURCE PROGRAMS - PROVIDE SERVICES TO SCHOOL AGE CHILDREN WITH EMPHASIS ON CHARACHTER BUILDING PROGRAMS, SOCIAL EDUCATION AND COMMUNITY SKILL BUILDING ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0180976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0181557
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09425
IRS990/FeesForServicesAccountingGrp/TotalAmt011926
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08306
IRS990/FeesForServicesOtherGrp/TotalAmt012276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRAIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY BOTTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4URIAH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA PARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03556
IRS990/InsuranceGrp/ProgramServicesAmt022106
IRS990/InsuranceGrp/TotalAmt025662
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/TotalAmt0215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187655
IRS990/LandBldgEquipCostOrOtherBssAmt01126077
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WILLKIE HOUSE INC IS TO DEVELOP CHARACTER AND ESTEEM IN YOUNG PEOPLE THROUGH THE PROMOTION OF OPPORTUNITIES IN FOUR FOCUS AREAS: ACADEMIC, SOCIAL SKILL BUILDING, HEALTH, AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483787
IRS990/NetAssetsOrFundBalancesEOYAmt0440317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024414
IRS990/OccupancyGrp/TotalAmt024414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09649
IRS990/OfficeExpensesGrp/ProgramServicesAmt04292
IRS990/OfficeExpensesGrp/TotalAmt013941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13068
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueTotalAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06774
IRS990/PayrollTaxesGrp/ProgramServicesAmt014218
IRS990/PayrollTaxesGrp/TotalAmt020992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01771
IRS990/PrincipalOfficerNm0ED BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032570
IRS990/PYOtherExpensesAmt0100483
IRS990/PYOtherRevenueAmt011873
IRS990/PYProgramServiceRevenueAmt020194
IRS990/PYRevenuesLessExpensesAmt031108
IRS990/PYSalariesCompEmpBnftPaidAmt0201477
IRS990/PYTotalExpensesAmt0301960
IRS990/PYTotalRevenueAmt0333068
IRS990/ReconcilationRevenueExpnssAmt0-30402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01385883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385883
IRS990ScheduleA/TotalSupportAmt01411926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07389
IRS990ScheduleD/ExpensesSubtotalAmt0275948
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt07389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01106077
IRS990ScheduleD/RevenueSubtotalAmt0245546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187655
IRS990ScheduleD/TotalExpensesPerForm990Amt0275948
IRS990ScheduleD/TotalRevenuePerForm990Amt0245546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARNES BARNES EMPLOYEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS IN CHARGE OF 990 PREPERATION. THE BOARD REVIEWS THE FILED 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION HAS A WRITTEN CONFLICTS OF INTEREST POLICY THAT IS REVIEWED AND MONITORED ANNUALLY AND/OR AS PART OF ORIENTATION PROCESS AS NEW MEMBERS ARE READY TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW WHICH INCLUDES PERFORMANCE APPRAISAL AND COMPARATIVE SALARY ANALYSIS. THIS PROCESS INCLUDE SUPERVISORY PERSONNEL EVALUATION AS WELL AS EMPLOYEE VALUATION AND INPUT. THIS PROCESS IS DOCUMENTED AND OCCURS ANNUALLY WITH A FORMAL RECORD BEING RETAINED IN INDIVIDUAL PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE COMPENSATION & APPROVAL PROCESS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGINIZATION MAKES ITS GOVERNING DOCUMENTS OF CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ALL FUNDERS, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDUALS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -7,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO MATCH AUDIT 5,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507704
IRS990/TotalAssetsEOYAmt0511199
IRS990/TotalAssetsGrp/BOYAmt0507704
IRS990/TotalAssetsGrp/EOYAmt0511199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200911
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023917
IRS990/TotalLiabilitiesEOYAmt070882
IRS990/TotalLiabilitiesGrp/BOYAmt023917
IRS990/TotalLiabilitiesGrp/EOYAmt070882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440317
IRS990/TotalProgramServiceExpensesAmt0180976
IRS990/TotalProgramServiceRevenueAmt013697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511199
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 17TH ST
IRS990/USAddress/City0DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.WILLKIEHOUSE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLKIE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BARNES
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0420680433
ReturnHeader/Filer/USAddress/AddressLine10900 17TH ST
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO DONG
ReturnHeader/ReturnTs02016-02-18T12:02:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,199
Liabilities
$70,882
Net assets
$440,317
Revenue
$245,546
Expenses
$275,948
Net income
-$30,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.37$9.42$7.43$4.42$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.43$6.19$5.04$4.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$4.11$4.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.09$5.24$3.75$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.20$2.79$2.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$2.07$2.88$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.27$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.68$2.39$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.59$2.40$2.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.45$4.64$2.46$2.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.71$4.40$2.46$2.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.17$4.74$2.67
2011Summary only. Only limited summary data is available for this year.$5.50$0.29$5.21$3.86$4.21$0.35