Civic Intelligence

Indian Hills Comm Coll Warrior Club

EIN 42-1358311 • 501(c)3 • Ottumwa, IA

Profile

To support ihcc athletics

Hellyer Center 525 GrandviewOttumwa, IA 52501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,295 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,295 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$154,394

Up $21,494 (+16%) from 2015

Expenses

Up

$155,966

Up $23,930 (+18%) from 2015

Net Income

Down

-$1,572

Down $2,436 (-282%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $8,303Liabilities 2011: $02011Assets 2012: $8,096Net Assets 2012: $8,0962012Assets 2013: $7,384Liabilities 2013: $1,812Net Assets 2013: $5,5722013Assets 2014: $13,431Liabilities 2014: $0Net Assets 2014: $13,4312014Assets 2015: $14,295Liabilities 2015: $0Net Assets 2015: $14,2952015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,796Expenses 2011: $117,673Net Income 2011: -$2,8772011Revenue 2012: $102,221Expenses 2012: $102,428Net Income 2012: -$2072012Revenue 2013: $123,041Expenses 2013: $125,565Net Income 2013: -$2,5242013Revenue 2014: $141,178Expenses 2014: $133,319Net Income 2014: $7,8592014Revenue 2015: $132,900Expenses 2015: $132,036Net Income 2015: $8642015Revenue 2016: $154,394Expenses 2016: $155,966Net Income 2016: -$1,5722016

Highlighted filing

2016

Revenue$154,394
Expenses$155,966
Net Income-$1,572
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$154,394
Expenses
$155,966
Net income
-$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.54$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.33$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.41$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$1.23$1.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.02$1.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.15$1.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$154,394
Mission and Program Overview

Mission

To support ihcc athletics

Program Services

DescriptionGrantsExpenses
BENEFITS TO ATHLETIC PROGRAM BY PROVIDING SUPPORT FOR BETTER RECRUITMENT, BY PROVIDING SCHOLARSHIPS TO PLAYERS/STUDENTS AND PROMOTING THE COLLEGE ATHLETICS PROGRAMS.-$155,966
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT MONAGHANExec Directo-$0--
GABBY ZELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indian Hills Comm Coll Warrior Club
EIN
42-1358311
Phone
6416835288
Address
HELLYER CENTER 525 GRANDVIEW, OTTUMWA, IA 52501

Signing Officer

Name
Brett Monaghan
Title
Exec Director
Phone
6416835288
Signed
2017-03-10

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Corporate sponsorship 60,510 advertising 16,341 game sponsorship 11,000 miscellaneous 1,182 total 89,033”

Form 990-ez, Part I, Line 16

“Expenses recruiting 2,570 college costs 128,913 booster expenses 3,077 facilities expense 4,975 advertising 13,220 corporate sponsor exp 2,650 miscellaneous 561 total 155,966”

Form 990-ez, Part I, Line 20

“Transfer upon liquidation -12,723”

Form 990-ez, Part II, Line 24

“Equipment 1,432 1,432 less accumulated depreciation 1,432 1,432 total 0 0”

Raw XML Appendix148 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/PersonNm0BRETT MONAGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06416835288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 GRANDVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0154394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABBY ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12723
IRS990EZ/OtherExpensesTotalAmt0155966
IRS990EZ/OtherRevenueTotalAmt089033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT IHCC ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO ATHLETIC PROGRAM BY PROVIDING SUPPORT FOR BETTER RECRUITMENT, BY PROVIDING SCHOLARSHIPS TO PLAYERS/STUDENTS AND PROMOTING THE COLLEGE ATHLETICS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155966
IRS990EZ/TotalProgramServiceExpensesAmt0155966
IRS990EZ/TotalRevenueAmt0154394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102661
IRS990ScheduleA/Total509Grp/TotalAmt0654174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654174
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INDIAN HILLS COMMUNITY COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012723
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0525 GRANDVIEW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OTTUMWA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd052501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE SPONSORSHIP 60,510 ADVERTISING 16,341 GAME SPONSORSHIP 11,000 MISCELLANEOUS 1,182 TOTAL 89,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RECRUITING 2,570 COLLEGE COSTS 128,913 BOOSTER EXPENSES 3,077 FACILITIES EXPENSE 4,975 ADVERTISING 13,220 CORPORATE SPONSOR EXP 2,650 MISCELLANEOUS 561 TOTAL 155,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER UPON LIQUIDATION -12,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,432 1,432 LESS ACCUMULATED DEPRECIATION 1,432 1,432 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416835288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN HILLS COMM COLL WARRIOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0421358311
ReturnHeader/Filer/PhoneNum06416835288
ReturnHeader/Filer/USAddress/AddressLine1Txt0HELLYER CENTER 525 GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02017-05-15T16:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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