Civic Intelligence

Galva-Holstein Community School District Foundation

990 • Fiscal year 2017 • EIN 42-1385680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 524Holstein, IA 51025

(712) 368-4849

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$531,583

Down $56,441 (-9.6%) from 2016

Net Assets

Down

$531,583

Down $56,441 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Up

$89,948

Up $24,798 (+38%) from 2016

Expenses

Up

$146,389

Up $63,596 (+77%) from 2016

Net Income

Down

-$56,441

Down $38,798 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $607,339Liabilities 2010: $0Net Assets 2010: $607,3392010Assets 2011: $565,818Liabilities 2011: $0Net Assets 2011: $565,8182011Assets 2012: $532,230Liabilities 2012: $0Net Assets 2012: $532,2302012Assets 2013: $766,219Liabilities 2013: $0Net Assets 2013: $766,2192013Assets 2014: $672,441Liabilities 2014: $0Net Assets 2014: $672,4412014Assets 2015: $605,667Liabilities 2015: $0Net Assets 2015: $605,6672015Assets 2016: $588,024Liabilities 2016: $0Net Assets 2016: $588,0242016Assets 2017: $531,583Liabilities 2017: $0Net Assets 2017: $531,5832017Assets 2018: $451,370Liabilities 2018: $0Net Assets 2018: $451,3702018Assets 2019: $423,968Liabilities 2019: $0Net Assets 2019: $423,9682019Assets 2020: $409,562Liabilities 2020: $0Net Assets 2020: $409,5622020Assets 2021: $437,357Liabilities 2021: $0Net Assets 2021: $437,3572021Assets 2022: $507,554Liabilities 2022: $0Net Assets 2022: $507,5542022Assets 2023: $489,090Liabilities 2023: $0Net Assets 2023: $489,0902023Assets 2024: $460,658Liabilities 2024: $0Net Assets 2024: $460,6582024

Highlighted filing

2017

Assets$531,583
Liabilities$0
Net Assets$531,583
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,5852010Expenses 2011: $147,9282011Expenses 2012: $124,0242012Revenue 2013: $363,351Expenses 2013: $129,362Net Income 2013: $233,9892013Revenue 2014: $70,565Expenses 2014: $164,343Net Income 2014: -$93,7782014Revenue 2015: $71,443Expenses 2015: $138,199Net Income 2015: -$66,7562015Revenue 2016: $65,150Expenses 2016: $82,793Net Income 2016: -$17,6432016Revenue 2017: $89,948Expenses 2017: $146,389Net Income 2017: -$56,4412017Revenue 2018: $70,012Expenses 2018: $150,225Net Income 2018: -$80,2132018Revenue 2019: $80,607Expenses 2019: $108,009Net Income 2019: -$27,4022019Revenue 2020: $4,401Expenses 2020: $18,807Net Income 2020: -$14,4062020Revenue 2021: $64,194Expenses 2021: $36,399Net Income 2021: $27,7952021Revenue 2022: $173,517Expenses 2022: $103,320Net Income 2022: $70,1972022Revenue 2023: $82,064Expenses 2023: $100,528Net Income 2023: -$18,4642023Revenue 2024: $77,616Expenses 2024: $106,048Net Income 2024: -$28,4322024

Highlighted filing

2017

Revenue$89,948
Expenses$146,389
Net Income-$56,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$89,948
Mission and Program Overview

Mission

Educational support for the galva-holstein school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,024$531,583▼ $56,441
Rtn Earn Endowment Incm Other Fnds$588,024$531,583▼ $56,441
Total Assets$588,024$531,583▼ $56,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,024$531,583▼ $56,441
Total Liabilities and Net Assets / Fund Balance$588,024$531,583▼ $56,441
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy BreyfoglePresident
Bobbi LampDirector
Christian Kjar HansonDirector
Creston SchubertDirector
Doug LeonardDirector
Dr Harold PostDirector
Jeanne FreeseDirector
Jon WiebersDirector
Natalie KliegelDirector
Paul VogeDirector
Trisha ClausenDirector
Patty BeyerSecretary
Vickie HeckTreasurer
Ken BuellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$83,297
Investment Income
$6,251
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-56,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,389
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
Fees for Services Other$146,389--$146,389
Total Functional Expenses$146,389$0$0$146,389
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Galva-holstein Community School
EIN
42-1385680
Phone
7123684849
Address
PO BOX 524, HOLSTEIN, IA 51025

Signing Officer

Name
Vickie Heck
Title
Treasurer
Phone
7123684849
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Heck
Formed
1992
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Ketel Thorstenson Llp
Address
123 E JACKSON BLVD 2, SPEARFISH, SD 57783-2158
Preparer
Rex P Vigoren CPA
Phone
6056427676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bank fees, dues, subscriptions”

Form 990, Part IX, Line 11G

“Performing arts center 138,228 0 0 scholarships 6,000 0 0 equipment for school 2,002 0 0 dues, subsciptions, bank fees 159 0 0 total 146,389 0 0”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES, DUES, SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMING ARTS CENTER 138,228 0 0 SCHOLARSHIPS 6,000 0 0 EQUIPMENT FOR SCHOOL 2,002 0 0 DUES, SUBSCIPTIONS, BANK FEES 159 0 0 TOTAL 146,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,583
Liabilities
$0
Net assets
$531,583
Revenue
$89,948
Expenses
$146,389
Net income
-$56,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.17