Civic Intelligence

West Sioux Educational Foundation

990 • Fiscal year 2016 • EIN 42-1326981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
PO Box 113Hawarden, IA 51023

(712) 551-4407

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$562,810

Down $39,769 (-6.6%) from 2015

Net Assets

Down

$562,810

Down $39,769 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$26,906

Down $401 (-1.5%) from 2015

Expenses

Up

$41,374

Up $21,568 (+109%) from 2015

Net Income

Down

-$14,468

Down $21,969 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $462,323Net Assets 2011: $462,3232011Assets 2012: $501,177Liabilities 2012: $0Net Assets 2012: $501,1772012Assets 2013: $556,414Liabilities 2013: $0Net Assets 2013: $556,4142013Assets 2014: $595,078Liabilities 2014: $0Net Assets 2014: $595,0782014Assets 2015: $602,579Liabilities 2015: $0Net Assets 2015: $602,5792015Assets 2016: $562,810Liabilities 2016: $0Net Assets 2016: $562,8102016Assets 2017: $571,217Liabilities 2017: $0Net Assets 2017: $571,2172017Assets 2018: $616,694Liabilities 2018: $0Net Assets 2018: $616,6942018Assets 2019: $609,593Liabilities 2019: $0Net Assets 2019: $609,5932019Assets 2020: $622,567Liabilities 2020: $0Net Assets 2020: $622,5672020Assets 2021: $672,438Liabilities 2021: $0Net Assets 2021: $672,4382021Assets 2022: $754,727Liabilities 2022: $0Net Assets 2022: $754,7272022Assets 2023: $1,074,584Liabilities 2023: $0Net Assets 2023: $1,074,5842023Assets 2024: $1,173,130Liabilities 2024: $0Net Assets 2024: $1,173,1302024

Highlighted filing

2016

Assets$562,810
Liabilities$0
Net Assets$562,810
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,999Expenses 2011: $16,359Net Income 2011: $32,6402011Expenses 2012: $17,2032012Revenue 2013: $47,623Expenses 2013: $18,540Net Income 2013: $29,0832013Revenue 2014: $38,393Expenses 2014: $19,202Net Income 2014: $19,1912014Revenue 2015: $27,307Expenses 2015: $19,806Net Income 2015: $7,5012015Revenue 2016: $26,906Expenses 2016: $41,374Net Income 2016: -$14,4682016Revenue 2017: $22,428Expenses 2017: $15,326Net Income 2017: $7,1022017Revenue 2018: $79,892Expenses 2018: $34,415Net Income 2018: $45,4772018Revenue 2019: $14,366Expenses 2019: $21,467Net Income 2019: -$7,1012019Revenue 2020: $29,822Expenses 2020: $16,848Net Income 2020: $12,9742020Revenue 2021: $87,108Expenses 2021: $37,237Net Income 2021: $49,8712021Revenue 2022: $116,727Expenses 2022: $34,438Net Income 2022: $82,2892022Revenue 2023: $102,840Expenses 2023: $41,214Net Income 2023: $61,6262023Revenue 2024: $130,763Expenses 2024: $32,217Net Income 2024: $98,5462024

Highlighted filing

2016

Revenue$26,906
Expenses$41,374
Net Income-$14,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$26,906
Mission and Program Overview

Mission

The organization's purpose is to provide scholarships and donations to the west sioux school district through fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,813$212,769▼ $4,044
Cash and Non-Interest-Bearing Accounts$11,737$1,313▼ $10,424
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,579$562,810▼ $39,769
Other Assets Total$374,029$348,728▼ $25,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$602,579$562,810▼ $39,769
Total Net Assets Fund Balance$602,579$562,810▼ $39,769
Total Liabilities and Net Assets / Fund Balance$602,579$562,810▼ $39,769
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan CainPresident
Jaimie StrongVice President
Cathie BrownDirector
Cheryl Ten NapelDirector
Jan Mc MillanDirector
Judy ScottDirector
Pam BantaSecretary
Abby StainbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,982
Program Service Revenue
$0
Investment Income
$5,924
Other Revenue
$0
All Other Contributions
$20,982
Change in Net Assets
$-14,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,374
Total Fundraising Expense$6,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,838$6,093$6,899$6,093
All Other Expenses$5,128$551-$5,679
Fees for Services Accounting-$417-$417
Advertising-$400-$400
Office Expenses-$348-$348
Total Functional Expenses$26,666$7,809$6,899$41,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Documents are available for review by request of the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
West Sioux Educational Foundation
EIN
42-1326981
Phone
7125514407
Address
PO BOX 113, HAWARDEN, IA 51023

Signing Officer

Name
Sharole Rens
Title
Treasurer
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Siebrecht & Co Pc
Address
1803 S MAIN AVE, SIOUX CENTER, IA 51250-1281
Preparer
Todd Van Bruggen
Phone
7127224681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL TRIPS: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKERS/PROGRAMS: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust prior year investment to reflect cost = -$25301”

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IRS990/ReconcilationRevenueExpnssAmt0-14468
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-25301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt0132470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132470
IRS990ScheduleA/TotalSupportAmt0191456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL TRIPS: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKERS/PROGRAMS: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST PRIOR YEAR INVESTMENT TO REFLECT COST = -$25301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0562810
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IRS990/TotalContributionsAmt020982
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026666
IRS990/TotalFunctionalExpensesGrp/TotalAmt041374
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562810
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026906
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAROLE RENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIOUX EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421326981
ReturnHeader/Filer/PhoneNum07125514407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0HAWARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBRECHT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,810
Liabilities
$0
Net assets
$562,810
Revenue
$26,906
Expenses
$41,374
Net income
-$14,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.05$0.02$0.03