Civic Intelligence

Webster City Community School Foundation

990 • Fiscal year 2014 • EIN 42-1412152

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
944 Walnut StreetWebster City, IA 50595

(515) 832-3548

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,522,650

Up $54,575 (+3.7%) from 2013

Net Assets

Up

$1,522,282

Up $57,577 (+3.9%) from 2013

Liabilities

Down

$368

Down $3,002 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$77,814

Down $62,674 (-45%) from 2013

Expenses

Down

$19,039

Down $121,830 (-86%) from 2013

Net Income

Up

$58,775

Up $59,156 (+15527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,396,188Liabilities 2011: $0Net Assets 2011: $1,396,1882011Assets 2012: $1,503,501Liabilities 2012: $3,021Net Assets 2012: $1,500,4802012Assets 2013: $1,468,075Liabilities 2013: $3,370Net Assets 2013: $1,464,7052013Assets 2014: $1,522,650Liabilities 2014: $368Net Assets 2014: $1,522,2822014Assets 2015: $1,465,601Liabilities 2015: $0Net Assets 2015: $1,465,6012015Assets 2016: $1,444,171Liabilities 2016: $0Net Assets 2016: $1,444,1712016Assets 2017: $1,577,462Liabilities 2017: $0Net Assets 2017: $1,577,4622017Assets 2018: $1,466,943Liabilities 2018: $0Net Assets 2018: $1,466,9432018Assets 2019: $1,674,502Liabilities 2019: $0Net Assets 2019: $1,674,5022019Assets 2020: $1,809,409Liabilities 2020: $0Net Assets 2020: $1,809,4092020Assets 2021: $1,951,413Liabilities 2021: $0Net Assets 2021: $1,951,4132021Assets 2022: $1,624,381Liabilities 2022: $0Net Assets 2022: $1,624,3812022Assets 2023: $1,829,277Liabilities 2023: $0Net Assets 2023: $1,829,2772023Assets 2024: $1,995,631Liabilities 2024: $0Net Assets 2024: $1,995,6312024

Highlighted filing

2014

Assets$1,522,650
Liabilities$368
Net Assets$1,522,282
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,789Expenses 2011: $94,413Net Income 2011: -$18,6242011Expenses 2012: $31,2002012Revenue 2013: $140,488Expenses 2013: $140,869Net Income 2013: -$3812013Revenue 2014: $77,814Expenses 2014: $19,039Net Income 2014: $58,7752014Revenue 2015: $59,302Expenses 2015: $69,919Net Income 2015: -$10,6172015Revenue 2016: $6,690Expenses 2016: $56,295Net Income 2016: -$49,6052016Revenue 2017: $92,638Expenses 2017: $34,071Net Income 2017: $58,5672017Revenue 2018: $78,841Expenses 2018: $44,034Net Income 2018: $34,8072018Revenue 2019: $84,396Expenses 2019: $12,910Net Income 2019: $71,4862019Revenue 2020: $113,116Expenses 2020: $63,886Net Income 2020: $49,2302020Revenue 2021: $131,839Expenses 2021: $26,851Net Income 2021: $104,9882021Revenue 2022: $71,826Expenses 2022: $68,388Net Income 2022: $3,4382022Revenue 2023: $80,821Expenses 2023: $32,002Net Income 2023: $48,8192023Revenue 2024: $108,745Expenses 2024: $26,513Net Income 2024: $82,2322024

Highlighted filing

2014

Revenue$77,814
Expenses$19,039
Net Income$58,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$605,464
Mission and Program Overview

Mission

Lessen the burdens of government through the establishment of an educational fund to raise money in the community for educational purposes and to assist in the development of curricular and extracurricular activities and programs within the Webster City Community School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,464,705$1,522,282▲ $57,577
Investments in Publicly Traded Securities$1,175,492$1,234,117▲ $58,625
Land, Buildings, and Equipment, Net$216,000$216,000→ $0
Savings and Temporary Cash Investments$76,583$72,533▼ $4,050
Total Assets$1,468,075$1,522,650▲ $54,575
Liabilities
Accounts Payable and Accrued Expenses$3,370$368▼ $3,002
Total Liabilities$3,370$368▼ $3,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,464,705$1,522,282▲ $57,577
Total Liabilities and Net Assets / Fund Balance$1,468,075$1,522,650▲ $54,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kandace MartinPresident
Ron BirkestrandV President
Tim AndersonDirector
Dorothy BohanSecretary
Arlo Van DiestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$59,943
Other Revenue
$17,771
Change in Net Assets
$58,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,011
Other Expenses$8,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,011--$11,011
Fees for Service Investment Mgmnt Fees-$6,164-$6,164
Fees for Services Accounting-$1,780-$1,780
Other Expenses-$25-$25
Total Functional Expenses$11,011$8,028$0$19,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
W C Community School DistrictWebster City, IA501c3 schoolGenl Support-
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is presented to the board for review prior to its signing and submission to IRS.”

CEO executive director top management comp Part VI line 15A

“Although there is no compensated CEO, executive director, or other top management currently, the board of directors would ultimately make the decision to create this position if needed, and would control the hiring process.”

Other officer or key employee compensation Part VI line 15B

“Although there are currently no compensated officers or key employees, the board of directors would ultimately make the decision to hire personnel if needed and would control the hiring process.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available for inspection and grants made to the Webster City Community School District are published in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Webster City Comm School Foundation
EIN
42-1412152
Address
944 Walnut Street, Webster City, IA 50595

Signing Officer

Name
Kandace Martin
Title
Officer
Phone
5158323548
Signed
2015-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kandace Martin
Formed
1993
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Potter and Brant PLC
Address
506 Second Street, Webster City, IA 50595
Preparer
William Klein
Phone
5158324783
Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3 school
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Genl Support
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IRS990ScheduleI/RecipientTable/RecipientEIN0426021630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0825 Beach Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Webster City
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored by reviewing supporting documents from the Webster City Community School District.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization receives written reports from teachers in May of each year in which the teachers report on the use of the grants and evaluates the results. In the Fall of the year, administration officials report both orally and in writing on the use of the grants and evaluates the effectiveness of the expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the board for review prior to its signing and submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Although there is no compensated CEO, executive director, or other top management currently, the board of directors would ultimately make the decision to create this position if needed, and would control the hiring process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Although there are currently no compensated officers or key employees, the board of directors would ultimately make the decision to hire personnel if needed and would control the hiring process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are made available for inspection and grants made to the Webster City Community School District are published in the local newspaper.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468075
IRS990/TotalAssetsEOYAmt01522650
IRS990/TotalAssetsGrp/BOYAmt01468075
IRS990/TotalAssetsGrp/EOYAmt01522650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011011
IRS990/TotalFunctionalExpensesGrp/TotalAmt019039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03370
IRS990/TotalLiabilitiesEOYAmt0368
IRS990/TotalLiabilitiesGrp/BOYAmt03370
IRS990/TotalLiabilitiesGrp/EOYAmt0368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0944 Walnut
IRS990/USAddress/CityNm0Webster City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050595
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05158323548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webster City Comm School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0421412152
ReturnHeader/Filer/USAddress/AddressLine1Txt0944 Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Webster City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Potter and Brant PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050595
ReturnHeader/PreparerPersonGrp/PhoneNum05158324783
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Klein
ReturnHeader/ReturnTs02015-06-23T14:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,522,650
Liabilities
$368
Net assets
$1,522,282
Revenue
$77,814
Expenses
$19,039
Net income
$58,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.08$0.09$0.02