Civic Intelligence

Mormon Trail Community Services Corporation

EIN 42-1361002 • 501(c)3 • Humeston, IA

Profile

The purpose of the origanization is to provide a safe recreational swimming facility for the general public. Annually the organiation provides swimming lessons to anyone who wishes to participate.

PO Box 152Humeston, IA 50123

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$121,951

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$121,951

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$181,110

No earlier filing loaded for comparison.

Expenses

$62,612

No earlier filing loaded for comparison.

Net Income

$118,498

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $121,951Liabilities 2014: $0Net Assets 2014: $121,9512014

Highlighted filing

2014

Assets$121,951
Liabilities$0
Net Assets$121,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2014: $181,110Expenses 2014: $62,612Net Income 2014: $118,4982014

Highlighted filing

2014

Revenue$181,110
Expenses$62,612
Net Income$118,498
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,951
Liabilities
$0
Net assets
$121,951
Revenue
$181,110
Expenses
$62,612
Net income
$118,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.81$0.63$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$181,110
Mission and Program Overview

Mission

The purpose of the origanization is to provide a safe recreational swimming facility for the general public. Annually the organiation provides swimming lessons to anyone who wishes to participate.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE RECREATIONAL SWIMMING FACILITY FOR THE GENERAL PUBLIC. ANNUALLY THE ORGANIZATION PROVIDES SWIMMING LESSONS TO ANYONE WHO WISHES TO PARTICIPATE.$62,612$175,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE NEWTONPresident-$0--
PEGGY GWINNSec/Trea-$0--
CARMA DIXONDirector-$0--
STACEY STEPHENSDirector-$0--
SHELBY WATSABAUGHDirector-$0--
BROOKE BELLONDirector-$0--
HOLLY HYSELLDirector-$0--
HOLLY RASHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mormon Trail Community Service Corp
EIN
42-1361002
Phone
6418774331
Address
PO BOX 152, HUMESTON, IA 50123

Signing Officer

Name
Peggy Gwinn
Title
Sec/trea
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
PO Box 220, Humeston, IA 50123
Preparer
Stephanie Mendenhall CPA
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1

“POOL RENOVATON $37660”

Other Expenses.2

“UTILITIES $5024”

Other Expenses.3

“POOL SUPPLIES $4231”

Other Expenses.4

“Fund raiser supplies $4060”

Other Expenses.5

“INSURANCE $842”

Other Expenses.6

“LICENSES $418”

Other Expenses.7

“fees $334”

Other Expenses.8

“TRAINING $300”

Other Expenses.9

“SALES TAX $189”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06418774331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 GUY PORTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03453
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0175848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0118498
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY GWINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY WATSABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE BELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY HYSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY RASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORIGANIZATION IS TO PROVIDE A SAFE RECREATIONAL SWIMMING FACILITY FOR THE GENERAL PUBLIC. ANNUALLY THE ORGANIATION PROVIDES SWIMMING LESSONS TO ANYONE WHO WISHES TO PARTICIPATE.
IRS990EZ/ProgramServiceRevenueAmt05247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE RECREATIONAL SWIMMING FACILITY FOR THE GENERAL PUBLIC. ANNUALLY THE ORGANIZATION PROVIDES SWIMMING LESSONS TO ANYONE WHO WISHES TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062612
IRS990EZ/TotalProgramServiceExpensesAmt062612
IRS990EZ/TotalRevenueAmt0181110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175848
IRS990ScheduleA/TotalSupportAmt0175863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL RENOVATON $37660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL SUPPLIES $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISER SUPPLIES $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8fees $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GWINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORMON TRAIL COMMUNITY SERVICE CORP
ReturnHeader/Filer/BusinessNameControlTxt0MORM
ReturnHeader/Filer/EIN0421361002
ReturnHeader/Filer/PhoneNum06418774331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0HUMESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall CPA
ReturnHeader/ReturnTs02015-05-11T11:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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