Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Mcelroy-Wartburg Loan Fund
EIN 42-1237616 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$562,499
Up $46,021 (+8.9%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Up$562,499
Up $46,021 (+8.9%) from 2010
Revenue
$18,064
No earlier filing loaded for comparison.
Expenses
Down$5,276
Down $1,915 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $562,499
- Liabilities
- $0
- Net assets
- $562,499
- Revenue
- -
- Expenses
- $5,276
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.62 | $0.00 | $5.62 | $0.05 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.16 | $0.00 | $5.16 | $0.18 | $0.07 | $0.11 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Apr 17, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $211,777
Filing and Contact Details
Filer
- EIN
- 42-1237616
Raw XML AppendixShowing 400 of 460 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | Provide student loans for post-secondary education at Wartburg College |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | There were 55 new loans issued for the fiscal year ending May 31, 2011. As of May 31, 2011, there were 121 students with a total of 126 outstanding loan balances in the fund. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray McCaskey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lois O'Rourke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jack Salzwedel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Severson |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 186281 |
| IRS990/GrossReceipts | 0 | 211777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
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| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25496 |
| IRS990/InvestmentIncomePriorYear | 0 | 18064 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25496 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 177266 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 182282 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide student loans for post-secondary education at Wartburg College |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike McCoy |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562499 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3999 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
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| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46021 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Fund's endowment funds are used to provide student loans for post-secondary education at Wartburg College. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The College follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College for uncertain tax positions as of May 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P05_S00_L04 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part X, Line 2 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The McElroy - Wartburg Loan Funds are used at Wartburg College. The College follows a nondiscriminatory policy regarding all programs. Enrollment of students is without discrimination as to race, age, sex, color, sexual orientation, handicap, or national origin and is published in the College's catalog, and on the College's website. Recruitment procedures are designed and carried out to reach all racial segments in the geographic area served by the College. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 31500 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Wartburg College, a related organization, has a code section 457(f) deferred compensation agreement with President Colson. Under the agreement, the College maintains a deferred compensation account that considers an appropriate percentage of the President's salary, as well as related earnings(losses). The amounts credited to such an account become fully vested with the President on the earliest of (1) the date the President reaches age 57, (2) the date the President terminates employment due to disability, (3) the date of the President's death, or (4) the date of the President's involuntary termination of employment (in which case the President forfeits the entire value of the account). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SchJ_P01_S00_L04 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Darrel Colson |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 271510 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board has no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Specialized form 990 tax software is used by the Wartburg College Business Office to process initial information and produce a preliminary form 990 tax return. The board members review the preliminary draft for completeness, accuracy, consistency and reasonableness. Feedback from the board is used to update the return as appropriate. The board receives the final form 990 prior to it being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is reviewed, updated and approved annually by the board. Board members are reminded of their responsibility to follow the conflict of interest policy. Business office personnel review the fund's activities annually and address any transactions that fall within the scope of the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents, conflict of interest policy and financial statements are not made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Unrealized gain on investments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L08b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 Wartburg Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Waverly |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 50677 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Wartburg College |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Post-secondary Education |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 Wartburg Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waverly |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50677 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rich Seggerman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193528215 |
| IRS990/TotalAssets/BOY | 0 | 516478 |
| IRS990/TotalAssetsBOY | 0 | 516478 |
| IRS990/TotalAssets/EOY | 0 | 562499 |
| IRS990/TotalAssetsEOY | 0 | 562499 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 7191 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 5276 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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