Civic Intelligence

Centerville Community Schools Found

EIN 42-1370901 • 501(c)3 • Centerville, IA

Profile

Maintain the quality of education offered to the centerville community schools' students by providing consultation and financial support for school programs and scholarships.

PO Box 1054Centerville, IA 52544
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1046%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,203,955

Up $485,685 (+68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,203,955

Up $485,685 (+68%) from 2023

Revenue

Up

$526,418

Up $480,465 (+1046%) from 2023

Expenses

Up

$40,733

Up $8,752 (+27%) from 2023

Net Income

Up

$485,685

Up $471,713 (+3376%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $483,898Liabilities 2011: $02011Assets 2012: $536,172Liabilities 2012: $0Net Assets 2012: $536,1722012Assets 2013: $550,417Liabilities 2013: $0Net Assets 2013: $550,4172013Assets 2014: $623,416Liabilities 2014: $0Net Assets 2014: $623,4162014Assets 2015: $619,762Liabilities 2015: $0Net Assets 2015: $619,7622015Assets 2016: $626,624Liabilities 2016: $0Net Assets 2016: $626,6242016Assets 2017: $637,412Liabilities 2017: $0Net Assets 2017: $637,4122017Assets 2018: $612,259Liabilities 2018: $0Net Assets 2018: $612,2592018Assets 2019: $684,936Liabilities 2019: $0Net Assets 2019: $684,9362019Assets 2020: $794,320Liabilities 2020: $0Net Assets 2020: $794,3202020Assets 2021: $695,849Liabilities 2021: $0Net Assets 2021: $695,8492021Assets 2022: $704,301Liabilities 2022: $0Net Assets 2022: $704,3012022Assets 2023: $718,270Liabilities 2023: $0Net Assets 2023: $718,2702023Assets 2024: $1,203,955Liabilities 2024: $0Net Assets 2024: $1,203,9552024

Highlighted filing

2024

Assets$1,203,955
Liabilities$0
Net Assets$1,203,955

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $42,994Expenses 2011: $33,284Net Income 2011: $9,7102011Revenue 2012: $72,612Expenses 2012: $20,338Net Income 2012: $52,2742012Expenses 2013: $33,7452013Revenue 2014: $158,259Expenses 2014: $85,260Net Income 2014: $72,9992014Revenue 2015: $23,306Expenses 2015: $26,960Net Income 2015: -$3,6542015Revenue 2016: $38,335Expenses 2016: $31,473Net Income 2016: $6,8622016Revenue 2017: $35,134Expenses 2017: $24,346Net Income 2017: $10,7882017Revenue 2018: $94,238Expenses 2018: $119,391Net Income 2018: -$25,1532018Revenue 2019: $93,184Expenses 2019: $20,507Net Income 2019: $72,6772019Revenue 2020: $122,841Expenses 2020: $13,457Net Income 2020: $109,3842020Revenue 2021: $33,980Expenses 2021: $132,451Net Income 2021: -$98,4712021Revenue 2022: $34,105Expenses 2022: $25,653Net Income 2022: $8,4522022Revenue 2023: $45,953Expenses 2023: $31,981Net Income 2023: $13,9722023Revenue 2024: $526,418Expenses 2024: $40,733Net Income 2024: $485,6852024

Highlighted filing

2024

Revenue$526,418
Expenses$40,733
Net Income$485,685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.53$0.04$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.09$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.02$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.16$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.04$0.03$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$94,238
Mission and Program Overview

Mission

Maintain the quality of education offered to the centerville community schools' students by providing consultation and financial support for school programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,445$582,682▼ $24,763
Investments in Publicly Traded Securities$24,113$24,113→ $0
Cash and Non-Interest-Bearing Accounts$5,854$5,464▼ $390
Total Assets$637,412$612,259▼ $25,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,412$612,259▼ $25,153
Total Net Assets Fund Balance$637,412$612,259▼ $25,153
Total Liabilities and Net Assets / Fund Balance$637,412$612,259▼ $25,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary PorterPresident
Ben LangeDirector
Joe SharpDirector
Larry HeffronDirector
Lora KellyDirector
Mark HalversonDirector
Mary Sue ZaputilDirector
Molly ReversDirector
Rich ParkerDirector
Ron ClarkDirector
Teresa EggermanDirector
Tom RubelDirector
Kathy MaddalenoSecretary
Mark LechtenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,735
Program Service Revenue
$0
Investment Income
$20,503
Other Revenue
$0
All Other Contributions
$72,665
Change in Net Assets
$-25,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,450
Other Expenses$4,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$14,450--$14,450
All Other Expenses$320$128-$448
Other Expenses$1,022$356-$356
Insurance-$118-$118
Total Functional Expenses$117,634$1,757$0$119,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerville Community SchoolsCenterville, IAGovAuditorium Improveme$100,000
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The draft of the 990 is reviewed by the board of directors at a board meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements av ailable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centerville Community Schools Found
EIN
42-1370901
Phone
6418563124
Address
PO BOX 1054, CENTERVILLE, IA 52544

Signing Officer

Name
Rosemary Porter
Title
President
Phone
6418563124
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Porter
Formed
1991
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Raw XML Appendix361 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN THE QUALITY OF EDUCATION OFFERED TO THE CENTERVILLE COMMUNITY SCHOOLS' STUDENTS BY PROVIDING CONSULTATION AND FINANCIAL SUPPORT FOR SCHOOL PROGRAMS AND SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt072665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK LECHTENBERG
IRS990/BooksInCareOfDetail/PhoneNum06414374296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052544
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IRS990/CYRevenuesLessExpensesAmt0-25153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119391
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IRS990/CYTotalRevenueAmt094238
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ExpenseAmt0117634
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IRS990/Form990PartVIISectionAGrp/PersonNm13TOM RUBEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ISSUED UPON PROOF OF PAYMENT BY THE GRANTEE. GRANTS ARE GIVEN TO PROJECTS THAT SHOW THEY WILL BENEFIT THE STUDENTS WITHIN THE CENTERVILL E COMMUNITY SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm015:15:18
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
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ReturnHeader/ReturnTs02019-05-13T15:15:18-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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