Civic Intelligence

Marie H Ketelsen Learning Center

EIN 42-1422915 • Maquoketa, IA

1108 185th AveMaquoketa, IA 52060
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

18th percentile

-43%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$100,272

Up $471 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$100,272

Up $471 (+0.5%) from 2023

Revenue

Up

$3,979

Up $1,733 (+77%) from 2023

Expenses

Up

$3,508

Up $288 (+8.9%) from 2023

Net Income

Up

$471

Up $1,445 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $125,139Liabilities 2011: $02011Assets 2012: $124,470Liabilities 2012: $02012Assets 2013: $117,919Liabilities 2013: $02013Assets 2014: $115,822Liabilities 2014: $02014Assets 2015: $114,869Liabilities 2015: $02015Assets 2019: $108,040Liabilities 2019: $02019Assets 2020: $105,169Liabilities 2020: $0Net Assets 2020: $105,1692020Assets 2021: $104,336Liabilities 2021: $0Net Assets 2021: $104,3362021Assets 2022: $97,934Liabilities 2022: $0Net Assets 2022: $97,9342022Assets 2023: $99,801Liabilities 2023: $0Net Assets 2023: $99,8012023Assets 2024: $100,272Liabilities 2024: $0Net Assets 2024: $100,2722024

Highlighted filing

2024

Assets$100,272
Liabilities$0
Net Assets$100,272

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,035Expenses 2011: $2,361Net Income 2011: -$3262011Revenue 2012: $1,698Expenses 2012: $2,363Net Income 2012: -$6652012Revenue 2013: $2,134Expenses 2013: $8,685Net Income 2013: -$6,5512013Revenue 2014: $2,382Expenses 2014: $4,479Net Income 2014: -$2,0972014Revenue 2015: $1,374Expenses 2015: $2,323Net Income 2015: -$9492015Revenue 2019: $3,804Expenses 2019: $4,000Net Income 2019: -$1962019Revenue 2020: $1,243Expenses 2020: $4,114Net Income 2020: -$2,8712020Revenue 2021: $1,141Expenses 2021: $1,974Net Income 2021: -$8332021Revenue 2022: $1,052Expenses 2022: $2,798Net Income 2022: -$1,7462022Revenue 2023: $2,246Expenses 2023: $3,220Net Income 2023: -$9742023Revenue 2024: $3,979Expenses 2024: $3,508Net Income 2024: $4712024

Highlighted filing

2024

Revenue$3,979
Expenses$3,508
Net Income$471

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY KILBURGSecy-Treas-$0--
RENEE LIETZPresident-$0--
JEAN JOHNSONDirector-$0--
KEVIN POLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marie H Ketelsen Learning Center
EIN
42-1422915
In Care Of
% DANNY KILBURG
Phone
5636782169
Address
1108 185TH AVE, MAQUOKETA, IA 52060

Signing Officer

Name
Danny Kilburg
Title
Secretary Treasurer
Phone
5636782169
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Schoenthaler Law Office
Address
123 NORTH MAIN STREET, Maquoketa, IA 52060
Preparer
Susan J Schwartz
Phone
5636524963
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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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0402343
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt099801
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt097934
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01773
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05352
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01773
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01806
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EXEMPT UNDER 501(A) OF THE INTERNAL REVENUE CODE EXEMPT UNDER 501(a) OF THE INTERNAL REVENUE CODE
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANNY KILBURG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01108 185TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAQUOKETA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052060
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05636782169
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Marie Ketelsen Learning Center continues to get visitors all year long to enjoy nature in Eastern Iowa BY HIKING THE TRAILS OR ENJOYING A PICNIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0A community picnic was hosted at the parkThis has been an annual event since 1996 as a way to say thanks to our many volunteers who have helped out with projects
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0A soil judging day for area schools and FFA chapters was held this year It was an educational day for 70 students and instructors from 7 area schools
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0EARLY SPRING THE DIRECTORS HIRED AN EXCAVATOR TO CLEAN UP AN AREA OF INVASIVE TREES AND BRUSH WE ALSO HELD A PRARIE BURN TO MAKE THE PARK MORE ATTRACTIVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0237
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03085
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0WE CO-HOSTED A COVER CROP AND DRONE DEMO ALONG WITH THE CONSERVATION DISTRICT AND IOWA DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP FOR STUDENTS AND FARMERS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03322
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PREP 2023 FORM 990PF
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PICNIC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOCK BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TOTAL SEPTIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHECK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02184
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02184
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/Amt148
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KILBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05636782169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE H KETELSEN LEARNING CENTER

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