Civic Intelligence

Winterset Community Educational Foundation

990EZ • Fiscal year 2016 • EIN 42-1113061

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
110 West Washington StWinterset, IA 50273

(515) 462-2161

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$329,524

Up $74,699 (+29%) from 2015

Net Assets

Up

$314,338

Up $62,502 (+25%) from 2015

Liabilities

Up

$15,186

Up $12,197 (+408%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$122,245

Up $57,293 (+88%) from 2015

Expenses

Up

$67,029

Up $10,100 (+18%) from 2015

Net Income

Up

$55,216

Up $47,193 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$329,524
Liabilities$15,186
Net Assets$314,338
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$122,245
Expenses$67,029
Net Income$55,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$122,245
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$43,356$43,356
EVENTS TO ELICIT FINANCIAL AND VOLUNTEER SUPPORT OF ALUMNI TO SUPPORT THE SCHOOL SYSTEM-$12,506
NEWSLETTERS WERE SENT TO CONTRIBUTORS AND TO ALUMNI OF THE SCHOOL SYSTEM TO ELICIT THEIR FINANCIAL AND VOLUNTEER SUPPORT FOR THE SCHOOL SYSTEM-$6,167
PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WINTERSET COMMUNITY SCHOOL DISTRICT$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS LAURA BARNESTreasurer-$0--
MRS MARGARET BAURTrustee-$0--
MRS CLARICE BLANCHARDPresident-$0--
MRS LINDA DARLINGVice Preside-$0--
MR ALAN FEIRERTrustee-$0--
MR DUANE GORDONTrustee-$0--
MR ADAM HANSONTrustee-$0--
MR MARK HOLLINGSWORTHTrustee-$0--
MRS LINDA JOHNSONTrustee-$0--
MRS AMY NOLANSecretary-$0--
MR JEFF OLSONTrustee-$0--
MRS LORI RYNERTrustee-$0--
MR CODY SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Winterset Community Educational
EIN
42-1113061
Phone
5154622161
Address
110 WEST WASHINGTON ST, WINTERSET, IA 50273

Signing Officer

Name
Mrs Laura Barnes
Title
Treasurer
Phone
5154622161
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
S James Smith CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Winterset community school district mini grants 110 w washington st cash winterset, ia 50273 43,356 0 43,356”

Form 990-ez, Part I, Line 16

“Expenses entertainment 50 computer expense 839 covered bridge picnic 2,048 foundation events - fall 1,560 alumni banquet 244 advertising 150 rent 400 tax preparation 800 supplies 246 chamber dues 163 contract labor 4,711 miscellaneous 24 general 21 alumni appreciation 861 teacher lunch 75 non-investment depreciation 314 total 12,506”

Form 990-ez, Part I, Line 20

“Change in market value of investments 7,286”

Form 990-ez, Part II, Line 24

“1,982 1,982 less accumulated depreciation 1,642 1,956 total 340 26”

Form 990-ez, Part II, Line 26

“Mini grants payable 2,989 15,186”

Form 990-ez, Part III

“SCHOLARSHIPS 5,000”

Form 990-ez, Part III, Line 31

“Provide scholarships to students in the winterset community school district”

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA BARNES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05154629500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048356
IRS990EZ/GrossReceiptsAmt0122245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07797
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS LAURA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS MARGARET BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MRS CLARICE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS LINDA DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR ALAN FEIRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR DUANE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR ADAM HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR MARK HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MRS LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MRS AMY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MR JEFF OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MRS LORI RYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MR CODY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherChangesInNetAssetsAmt07286
IRS990EZ/OtherExpensesTotalAmt012506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT PROGRAMS AND OTHER ENHANCEMENTS FOR WINTERSET SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt06167
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/GrantsAndAllocationsAmt043356
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067029
IRS990EZ/TotalProgramServiceExpensesAmt067029
IRS990EZ/TotalRevenueAmt0122245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt0320972
IRS990ScheduleA/SubstantialContributorsTotAmt017393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338365
IRS990ScheduleA/TotalSupportAmt0380361
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/ExplanationTxt0WINTERSET COMMUNITY SCHOOL DISTRICT MINI GRANTS 110 W WASHINGTON ST CASH WINTERSET, IA 50273 43,356 0 43,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ENTERTAINMENT 50 COMPUTER EXPENSE 839 COVERED BRIDGE PICNIC 2,048 FOUNDATION EVENTS - FALL 1,560 ALUMNI BANQUET 244 ADVERTISING 150 RENT 400 TAX PREPARATION 800 SUPPLIES 246 CHAMBER DUES 163 CONTRACT LABOR 4,711 MISCELLANEOUS 24 GENERAL 21 ALUMNI APPRECIATION 861 TEACHER LUNCH 75 NON-INVESTMENT DEPRECIATION 314 TOTAL 12,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE OF INVESTMENTS 7,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,982 1,982 LESS ACCUMULATED DEPRECIATION 1,642 1,956 TOTAL 340 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINI GRANTS PAYABLE 2,989 15,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WINTERSET COMMUNITY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS LAURA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154622161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERSET COMMUNITY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0421113061
ReturnHeader/Filer/PhoneNum05154622161
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WEST WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JAMES SMITH CPA
ReturnHeader/ReturnTs02016-11-10T11:38:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,524
Liabilities
$15,186
Net assets
$314,338
Revenue
$122,245
Expenses
$67,029
Net income
$55,216
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