Civic Intelligence

West Sioux Educational Foundation

990 • Fiscal year 2023 • EIN 42-1326981

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
PO Box 284Hawarden, IA 51023

(712) 259-1755

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,074,584

Up $319,857 (+42%) from 2022

Net Assets

Up

$1,074,584

Up $319,857 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$102,840

Down $13,887 (-12%) from 2022

Expenses

Up

$41,214

Up $6,776 (+20%) from 2022

Net Income

Down

$61,626

Down $20,663 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$1,074,584
Liabilities$0
Net Assets$1,074,584
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$102,840
Expenses$41,214
Net Income$61,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$102,840
Mission and Program Overview

Mission

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

The organizations purpose is to provide scholarships and donations to the west sioux school district trhough fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,344$121,702▲ $358
Cash and Non-Interest-Bearing Accounts$20,080$31,706▲ $11,626
Total Assets$754,727$1,074,584▲ $319,857
Other Assets Total$613,303$921,176▲ $307,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,727$1,074,584▲ $319,857
Total Net Assets Fund Balance$754,727$1,074,584▲ $319,857
Total Liabilities and Net Assets / Fund Balance$754,727$1,074,584▲ $319,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,195--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jan McmillianPresident
Cathie BrownVice President
Holly BreugemDirector
Tracey ReinkingDirector
Amy CasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,449
Program Service Revenue
$0
Investment Income
$28,391
Other Revenue
$0
All Other Contributions
$74,449
Change in Net Assets
$61,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,700$2,500$0$36,200
Advertising$0$3,872$0$3,872
Fees for Services Accounting$0$766$0$766
Office Expenses$0$376$0$376
Total Functional Expenses$33,700$7,514$0$41,214
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
West Sioux Educational Foundation
EIN
42-1326981
Phone
7122591755
Address
PO BOX 284, HAWARDEN, IA 51023
Doing Business As
West Sioux Education Foundation

Signing Officer

Name
Jan Mc Millan
Title
President
Phone
7122591755
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Mc Millan
Formed
1988
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Five 5 One Taxes Inc
Address
926 Avenue F Ste A, Hawarden, IA 51023
Preparer
Tracy De Bruin
Phone
6059510109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are available upon request by the public”

Pt III, Line 2

“The organizations purpose is to provide scholarships and donations to the west sioux school district through fundraising.”

Pt VI, Line 8B

“Documents are available upon request by the public”

Raw XML Appendix359 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AMERITRADE - EARL SLIFE AWARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5AMERITRADE - EARLL MILLER SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6AMERITRADE - FLORA STEFFEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7AMERITRADE - GENERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8AMERITRADE - HUITINK SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9AMERITRADE - KADING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10AMERITRADE - LAKESIDE LAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11AMERITRADE - MARY JENSEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12AMERITRADE - MUSIC PROGRAM
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc16AMERITRADE - WHITEY & VI IVERSON
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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/ExplanationTxt2THE ORGANIZATIONS PURPOSE IS TO PROVIDE SCHOLARSHIPS AND DONATIONS TO THE WEST SIOUX SCHOOL DISTRICT THROUGH FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,584
Liabilities
$0
Net assets
$1,074,584
Revenue
$102,840
Expenses
$41,214
Net income
$61,626
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