Civic Intelligence

Mason City Foundation

EIN 42-1375606 • 501(c)3 • Mason City, IA

Profile

To cultivate and support efforts to enrich the cultural environment of the community. The foundation operates the boyhood home of meredith willson and music man square.

308 S PennsylvaniaMason City, IA 50401

www.themusicmansquare.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,725,516

Up $143,997 (+2.6%) from 2023

Liabilities

Down

$13,059

Down $148,035 (-92%) from 2023

Net Assets

Up

$5,712,457

Up $292,032 (+5.4%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$909,263

Up $512,009 (+129%) from 2023

Expenses

Up

$617,231

Up $56,673 (+10%) from 2023

Net Income

Up

$292,032

Up $455,336 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $8,961,452Liabilities 2011: $1,893,342Net Assets 2011: $7,068,1102011Assets 2012: $7,615,597Liabilities 2012: $90,953Net Assets 2012: $7,524,6442012Assets 2013: $6,923,363Liabilities 2013: $73,623Net Assets 2013: $6,849,7402013Assets 2014: $6,683,189Liabilities 2014: $80,245Net Assets 2014: $6,602,9442014Assets 2015: $6,421,977Liabilities 2015: $102,461Net Assets 2015: $6,319,5162015Assets 2016: $6,338,945Liabilities 2016: $73,008Net Assets 2016: $6,265,9372016Assets 2017: $6,123,154Liabilities 2017: $72,353Net Assets 2017: $6,050,8012017Assets 2018: $5,975,364Liabilities 2018: $69,378Net Assets 2018: $5,905,9862018Assets 2019: $5,948,583Liabilities 2019: $46,252Net Assets 2019: $5,902,3312019Assets 2020: $5,686,614Liabilities 2020: $11,501Net Assets 2020: $5,675,1132020Assets 2021: $6,077,487Liabilities 2021: $364,526Net Assets 2021: $5,712,9612021Assets 2022: $5,745,879Liabilities 2022: $162,150Net Assets 2022: $5,583,7292022Assets 2023: $5,581,519Liabilities 2023: $161,094Net Assets 2023: $5,420,4252023Assets 2024: $5,725,516Liabilities 2024: $13,059Net Assets 2024: $5,712,4572024

Highlighted filing

2024

Assets$5,725,516
Liabilities$13,059
Net Assets$5,712,457
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $464,1202011Expenses 2012: $469,0282012Revenue 2013: -$234,070Expenses 2013: $440,834Net Income 2013: -$674,9042013Revenue 2014: $209,031Expenses 2014: $455,827Net Income 2014: -$246,7962014Revenue 2015: $208,845Expenses 2015: $492,623Net Income 2015: -$283,7782015Revenue 2016: $356,267Expenses 2016: $409,846Net Income 2016: -$53,5792016Revenue 2017: $190,897Expenses 2017: $406,033Net Income 2017: -$215,1362017Revenue 2018: $363,518Expenses 2018: $508,333Net Income 2018: -$144,8152018Revenue 2019: $468,471Expenses 2019: $472,126Net Income 2019: -$3,6552019Revenue 2020: $141,569Expenses 2020: $368,787Net Income 2020: -$227,2182020Revenue 2021: $496,052Expenses 2021: $458,204Net Income 2021: $37,8482021Revenue 2022: $408,234Expenses 2022: $537,466Net Income 2022: -$129,2322022Revenue 2023: $397,254Expenses 2023: $560,558Net Income 2023: -$163,3042023Revenue 2024: $909,263Expenses 2024: $617,231Net Income 2024: $292,0322024

Highlighted filing

2024

Revenue$909,263
Expenses$617,231
Net Income$292,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,516
Liabilities
$13,059
Net assets
$5,712,457
Revenue
$909,263
Expenses
$617,231
Net income
$292,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.91$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.58$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.36$5.71$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.10$6.32$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.23$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.52$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.89$7.07$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$944,888
Mission and Program Overview

Mission

To cultivate and support efforts

To cultivate and support efforts to enrigh the cultural environment of the community. The foundation operates the boyhood home of meredith willson and music man square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,244,010$5,050,982▼ $193,028
Savings and Temporary Cash Investments$85,638$401,715▲ $316,077
Cash and Non-Interest-Bearing Accounts$211,886$235,420▲ $23,534
Inventories for Sale or Use$29,544$27,128▼ $2,416
Accounts Receivable$10,441$10,271▼ $170
Total Assets$5,581,519$5,725,516▲ $143,997
Liabilities
Unsecured Notes Loans Payable$140,000--
Accounts Payable and Accrued Expenses$21,094$13,059▼ $8,035
Total Liabilities$161,094$13,059▼ $148,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,420,425$5,712,457▲ $292,032
Total Net Assets Fund Balance$5,420,425$5,712,457▲ $292,032
Total Liabilities and Net Assets / Fund Balance$5,581,519$5,725,516▲ $143,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,476,914$3,844,660$8,321,574
Land$574,068-$574,068
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dalena BarzPresident
Amanda RaganDirector
Anna GruemmerDirector
Barbara MacgregorDirector
Elizabeth KirbyDirector
Nancy LassDirector
Nathan HehrDirector
Tom BirdsallTreasurer
Ann BeasleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$747,411
Program Service Revenue
$94,233
Investment Income
$843
Other Revenue
$66,776
All Other Contributions
$747,411
Change in Net Assets
$292,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,219
Salaries, Compensation, and Employee Benefits$132,012
Total Fundraising Expense$9,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,899$36,315$1,815$193,029
Occupancy$143,596$30,158$1,509$175,263
Other Salaries and Wages$67,882--$67,882
Insurance$44,982$10,103-$55,085
Current Officers, Directors, Trustees, and Key Employees$9,923$34,731$4,962$49,616
Advertising$10,813$912$144$11,869
Payroll Taxes$6,141$2,741$392$9,274
Fees for Services Other$6,510--$6,510
Other Employee Benefits$1,048$3,668$524$5,240
Information Technology$1,892$1,703$189$3,784
Other Expenses$12,946$1,729-$1,729
Office Expenses-$1,202$28$1,230
Fees for Services Accounting-$1,040-$1,040
Total Functional Expenses$475,998$131,670$9,563$617,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,414
Fundraising Direct Expenses$8,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$23,412$23,412$1,942$21,470
Holiday Premier$14,100$14,100$1,920$12,180
Total Events$37,512$37,512$5,794$31,718
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the completed form 990 is available to each board member at the offices of the foundation or sent by mail or electronic means, as requested.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is a part of the the policy manual and is reviewed from time to time. Any conflicts that arise would be addressed byu the executive committee and full board, when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee conducts an annual review using a performace evaluation and job description; compensation is based on peformance, budget constraints and comparative information.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, policies and procedures, and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mason City Foundation
EIN
42-1375606
Phone
6414242852
Address
308 S PENNSYLVANIA, MASON CITY, IA 50401

Signing Officer

Name
Nick Whitehurst
Title
Executive Director
Phone
6414242852
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalena Barz
Formed
1991
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Harrison & Associates Cpas Pllc
Address
4700 4TH ST SW STE A, MASON CITY, IA 50401
Preparer
Timothy Schupick CPA
Phone
6412437400
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Artifacts and memorabilia pertaining to the life, legacy, and career of meredith willson which are archived and displayed in the museum and meredith willson's boyhood home. In addition, artifacts relating to the local history of mason city and the surrounding area are also displayed. These collections are not capitalized or recognized as revenue when received. All collections are held for public exhibition, education and research and not held for financial gain.”

Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0TO PRESERVE THE HERITAGE OF MEREDITH WILLSON BY BUILDING AND MAINTAINING A FACILITY TO HOUSE A MUSEUM AND THEATRE; OPERATING THE MEREDITH WILLSOM BOYHOOD HOME AS A LOCAL LANDMARK; PROVIDING MUSIC EDUCATION PROGRAMS TO INDVIDUALS OF ALL AGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIFACTS AND MEMORABILIA PERTAINING TO THE LIFE, LEGACY, AND CAREER OF MEREDITH WILLSON WHICH ARE ARCHIVED AND DISPLAYED IN THE MUSEUM AND MEREDITH WILLSON'S BOYHOOD HOME. IN ADDITION, ARTIFACTS RELATING TO THE LOCAL HISTORY OF MASON CITY AND THE SURROUNDING AREA ARE ALSO DISPLAYED. THESE COLLECTIONS ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUE WHEN RECEIVED. ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH AND NOT HELD FOR FINANCIAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS AVAILABLE TO EACH BOARD MEMBER AT THE OFFICES OF THE FOUNDATION OR SENT BY MAIL OR ELECTRONIC MEANS, AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS A PART OF THE THE POLICY MANUAL AND IS REVIEWED FROM TIME TO TIME. ANY CONFLICTS THAT ARISE WOULD BE ADDRESSED BYU THE EXECUTIVE COMMITTEE AND FULL BOARD, WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL REVIEW USING A PERFORMACE EVALUATION AND JOB DESCRIPTION; COMPENSATION IS BASED ON PEFORMANCE, BUDGET CONSTRAINTS AND COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414242852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0421375606
ReturnHeader/Filer/PhoneNum06414242852

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