Civic Intelligence

Winterset Community Educational Foundation

990EZ • Fiscal year 2014 • EIN 42-1113061

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
110 West Washington StreetDes Moines, IA 50273

(515) 462-2161

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$247,450

Up $27,971 (+13%) from 2013

Net Assets

Up

$243,066

Up $32,500 (+15%) from 2013

Liabilities

Down

$4,384

Down $4,529 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$73,968

Up $18,648 (+34%) from 2013

Expenses

Down

$44,067

Down $30,096 (-41%) from 2013

Net Income

Up

$29,901

Up $48,744 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $236,624Liabilities 2012: $02012Assets 2013: $219,479Liabilities 2013: $8,913Net Assets 2013: $210,5662013Assets 2014: $247,450Liabilities 2014: $4,384Net Assets 2014: $243,0662014Assets 2015: $254,825Liabilities 2015: $2,989Net Assets 2015: $251,8362015Assets 2016: $329,524Liabilities 2016: $15,186Net Assets 2016: $314,3382016Assets 2018: $582,032Liabilities 2018: $9,000Net Assets 2018: $573,0322018Assets 2019: $618,324Liabilities 2019: $115,439Net Assets 2019: $502,8852019Assets 2020: $596,245Liabilities 2020: $6,218Net Assets 2020: $590,0272020Assets 2021: $733,078Liabilities 2021: $2,926Net Assets 2021: $730,1522021Assets 2022: $675,407Liabilities 2022: $0Net Assets 2022: $675,4072022Assets 2023: $664,586Liabilities 2023: $0Net Assets 2023: $664,5862023Assets 2024: $680,892Liabilities 2024: $0Net Assets 2024: $680,8922024Assets 2025: $756,353Liabilities 2025: $0Net Assets 2025: $756,3532025

Highlighted filing

2014

Assets$247,450
Liabilities$4,384
Net Assets$243,066
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $63,876Expenses 2012: $89,336Net Income 2012: -$25,4602012Revenue 2013: $55,320Expenses 2013: $74,163Net Income 2013: -$18,8432013Revenue 2014: $73,968Expenses 2014: $44,067Net Income 2014: $29,9012014Revenue 2015: $64,952Expenses 2015: $56,929Net Income 2015: $8,0232015Revenue 2016: $122,245Expenses 2016: $67,029Net Income 2016: $55,2162016Revenue 2018: $286,296Expenses 2018: $43,546Net Income 2018: $242,7502018Revenue 2019: $70,820Expenses 2019: $147,948Net Income 2019: -$77,1282019Revenue 2020: $127,385Expenses 2020: $29,253Net Income 2020: $98,1322020Revenue 2021: $131,845Expenses 2021: $22,709Net Income 2021: $109,1362021Revenue 2022: $51,739Expenses 2022: $31,937Net Income 2022: $19,8022022Revenue 2023: $68,196Expenses 2023: $72,026Net Income 2023: -$3,8302023Revenue 2024: $47,044Expenses 2024: $61,308Net Income 2024: -$14,2642024Revenue 2025: $91,918Expenses 2025: $51,632Net Income 2025: $40,2862025

Highlighted filing

2014

Revenue$73,968
Expenses$44,067
Net Income$29,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$73,968
Mission and Program Overview

Mission

To provide enrichment programs and other enhancements for winterset schools.

To provide enrichment programs and other enhancements for winterset schools

Program Services

DescriptionGrantsExpenses
MINI GRANTS WERE PAID AND COMMITTED TO THE WINTERSET SCHOOLS FOR VARIOUS FIELD TRIPS AND PROJECTS$22,627$22,627
EVENTS TO ELICIT FINANCIAL AND VOLUNTEER SUPPORT OF ALUMNI TO SUPPORT THE SCHOOL SYSTEM.$0$9,141
NEWSLETTERS WERE SENT TO CONTRIBUTORS AND TO ALUMNI OF THE SCHOOL SYSTEM TO ELICIT THEIR FINANCIAL AND VOLUNTEER SUPPORT FOR THE SCHOOL SYSTEM.$0$8,641
PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WINTERSET COMMUNITY SCHOOL DISTRICT$2,000$2,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS AMY NOLANPresident-$0--
MRS PEGGY BAURVice President-$0--
MR DUANE GORDONTreasurer-$0--
MRS LINDA JOHNSONSecretary-$0--
MRS CLARICE BLANCHARDTrustee-$0--
MR JOHN CASPERTrustee-$0--
MRS TRISHA CRISWELLTrustee-$0--
MRS LINDA DARLINGTrustee-$0--
MR MARK HOLLINGSWORTHTrustee-$0--
MRS KRISTIN MYLITrustee-$0--
MR DAN NIELSONTrustee-$0--
MR JEFF OLSONTrustee-$0--
Filing and Contact Details

Filer

EIN
42-1113061
Phone
5154622161

Signing Officer

Name
Peggy Baur
Title
Officer
Phone
5154622161
Signed
2014-10-24

Preparer

Preparer
S James Smith
Phone
5154621882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 8,552.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cookbook sales. Amount: 30. Description: dvd football sales. Amount: 144. Total to form 990-ez, line 8: 174.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini-grants. Grantee name: winterset community school district. Grantee address: 224 west highway 92 winterset, ia 50273. Date of gift: various. Amount given: 22,627.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: winterset community school district. Grantee address: 224 west highway 92 winterset, ia 50273. Date of gift: various. Amount given: 2,000. Total included on form 990-ez, line 10: 24,627.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 314.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 150. Description: supplies. Amount: 210. Description: contract labor. Amount: 5,030. Description: professional fees. Amount: 800. Description: internet. Amount: 170. Description: chamber dues. Amount: 154. Description: alumni events. Amount: 3,499. Description: computer expense. Amount: 150. Description: insurance expense. Amount: 322. Total to form 990-ez, line 16: 10,485.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 2,599.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 967. End of year amount: 653.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mini grants payable. Beg. Of year amount: 8,913. End of year amount: 4,384.”

Raw XML Appendix235 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05154622161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 WEST COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTERSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS AMY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS PEGGY BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR DUANE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MRS CLARICE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR JOHN CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MRS TRISHA CRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MRS LINDA DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MR MARK HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MRS KRISTIN MYLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MR DAN NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MR JEFF OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0653
IRS990EZ/OtherChangesInNetAssetsAmt02599
IRS990EZ/OtherExpensesTotalAmt010485
IRS990EZ/OtherRevenueTotalAmt0174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT PROGRAMS AND OTHER ENHANCEMENTS FOR WINTERSET SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt08641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINI GRANTS WERE PAID AND COMMITTED TO THE WINTERSET SCHOOLS FOR VARIOUS FIELD TRIPS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTERS WERE SENT TO CONTRIBUTORS AND TO ALUMNI OF THE SCHOOL SYSTEM TO ELICIT THEIR FINANCIAL AND VOLUNTEER SUPPORT FOR THE SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS TO ELICIT FINANCIAL AND VOLUNTEER SUPPORT OF ALUMNI TO SUPPORT THE SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WINTERSET COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04384
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08552
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04569
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81920
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt0256334
IRS990ScheduleA/SubstantialContributorsTotAmt022742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279076
IRS990ScheduleA/TotalSupportAmt0312894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COOKBOOK SALES. AMOUNT: 30. DESCRIPTION: DVD FOOTBALL SALES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 8: 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MINI-GRANTS. GRANTEE NAME: WINTERSET COMMUNITY SCHOOL DISTRICT. GRANTEE ADDRESS: 224 WEST HIGHWAY 92 WINTERSET, IA 50273. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 22,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WINTERSET COMMUNITY SCHOOL DISTRICT. GRANTEE ADDRESS: 224 WEST HIGHWAY 92 WINTERSET, IA 50273. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,030. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 800. DESCRIPTION: INTERNET. AMOUNT: 170. DESCRIPTION: CHAMBER DUES. AMOUNT: 154. DESCRIPTION: ALUMNI EVENTS. AMOUNT: 3,499. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 150. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 10,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 967. END OF YEAR AMOUNT: 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: MINI GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,913. END OF YEAR AMOUNT: 4,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BAUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154622161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINTERSET COMMUNITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0421113061
ReturnHeader/Filer/PhoneNum05154622161
ReturnHeader/Filer/USAddress/AddressLine10110 WEST WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0WINTERSET
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154621882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH
ReturnHeader/ReturnTs02014-10-24T14:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,450
Liabilities
$4,384
Net assets
$243,066
Revenue
$73,968
Expenses
$44,067
Net income
$29,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.92$0.52$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.52$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.03$7.30$1.32$0.23$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.90$1.27$0.29$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.18$1.15$5.03$0.71$1.48$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.09$5.73$2.86$0.44$2.43
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.14$1.22$0.67$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.74$0.44$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.11$0.55$0.74$0.19
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.64$0.89$0.25