Civic Intelligence

Monroe County Iowa Community Foundation

990 • Fiscal year 2016 • EIN 42-1427739

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A

Refreshing map…

1 Benton Avenue WestAlbia, IA 52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,156,307

Up $170,785 (+8.6%) from 2015

Net Assets

Up

$2,156,307

Up $170,785 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$160,110

Up $2,036 (+1.3%) from 2015

Expenses

Down

$130,331

Down $6,227 (-4.6%) from 2015

Net Income

Up

$29,779

Up $8,263 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,326,348Liabilities 2011: $0Net Assets 2011: $1,326,3482011Assets 2012: $1,776,336Liabilities 2012: $1,400Net Assets 2012: $1,774,9362012Assets 2013: $1,978,979Liabilities 2013: $1,400Net Assets 2013: $1,977,5792013Assets 2014: $2,040,432Liabilities 2014: $0Net Assets 2014: $2,040,4322014Assets 2015: $1,985,522Liabilities 2015: $0Net Assets 2015: $1,985,5222015Assets 2016: $2,156,307Liabilities 2016: $0Net Assets 2016: $2,156,3072016Assets 2017: $2,460,124Liabilities 2017: $0Net Assets 2017: $2,460,1242017Assets 2018: $2,382,195Liabilities 2018: $0Net Assets 2018: $2,382,1952018Assets 2019: $2,903,383Liabilities 2019: $0Net Assets 2019: $2,903,3832019Assets 2020: $2,928,716Liabilities 2020: $0Net Assets 2020: $2,928,7162020Assets 2021: $2,967,759Liabilities 2021: $0Net Assets 2021: $2,967,7592021Assets 2022: $2,760,692Liabilities 2022: $0Net Assets 2022: $2,760,6922022Assets 2023: $3,279,512Liabilities 2023: $0Net Assets 2023: $3,279,5122023Assets 2024: $3,652,811Liabilities 2024: $0Net Assets 2024: $3,652,8112024

Highlighted filing

2016

Assets$2,156,307
Liabilities$0
Net Assets$2,156,307
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $269,645Expenses 2011: $96,657Net Income 2011: $172,9882011Revenue 2012: $430,233Expenses 2012: $98,406Net Income 2012: $331,8272012Revenue 2013: $74,481Expenses 2013: $90,777Net Income 2013: -$16,2962013Revenue 2014: $248,086Expenses 2014: $281,193Net Income 2014: -$33,1072014Revenue 2015: $158,074Expenses 2015: $136,558Net Income 2015: $21,5162015Revenue 2016: $160,110Expenses 2016: $130,331Net Income 2016: $29,7792016Revenue 2017: $223,451Expenses 2017: $110,151Net Income 2017: $113,3002017Revenue 2018: $408,799Expenses 2018: $172,972Net Income 2018: $235,8272018Revenue 2019: $415,840Expenses 2019: $149,802Net Income 2019: $266,0382019Revenue 2020: $642,495Expenses 2020: $602,548Net Income 2020: $39,9472020Revenue 2021: $978,623Expenses 2021: $607,464Net Income 2021: $371,1592021Revenue 2022: $523,210Expenses 2022: $264,846Net Income 2022: $258,3642022Revenue 2023: $439,152Expenses 2023: $224,508Net Income 2023: $214,6442023Revenue 2024: $651,006Expenses 2024: $577,168Net Income 2024: $73,8382024

Highlighted filing

2016

Revenue$160,110
Expenses$130,331
Net Income$29,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$189,291
Mission and Program Overview

Mission

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,915,261$2,084,064▲ $168,803
Cash and Non-Interest-Bearing Accounts$50,261$52,243▲ $1,982
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$1,985,522$2,156,307▲ $170,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$961,672$1,201,285▲ $239,613
Permanently Rstr Net Assets$617,897$617,897→ $0
Unrestricted Net Assets$405,953$337,125▼ $68,828
Total Net Assets Fund Balance$1,985,522$2,156,307▲ $170,785
Total Liabilities and Net Assets / Fund Balance$1,985,522$2,156,307▲ $170,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$505,287-▲ $49,583-$541,144
2015$535,314-▼ $6,796-$505,287
2014$543,254-▲ $34,560-$535,314
2013$506,775-▲ $57,479-$543,254
2012$456,100-▲ $51,425-$506,775
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin KnessPresident
Brenda WynnDirector
Carroll RhineDirector
Linda DavisDirector
Dan TometichSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,380
Program Service Revenue
$0
Investment Income
$63,038
Other Revenue
$692
All Other Contributions
$82,833
Change in Net Assets
$29,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,112
Other Expenses$25,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,658--$68,658
Grants to Domestic Individuals$36,454--$36,454
Fees for Services Accounting-$11,923-$11,923
Fees for Service Investment Mgmnt Fees-$9,907-$9,907
Other Expenses$2,914--$2,914
Fees for Services Other-$341-$341
Office Expenses-$134-$134
Total Functional Expenses$108,026$22,305$0$130,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Conservation BoardAlbia, IAGovSports Field Improve$27,500
Albia Community School DistrictAlbia, IAGovReading Projects$21,908
Albia Area Improvement AssociationAlbia, IA501c3Community Projects$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Reviewed individually by all memebers of the board.”

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

“Done by all memebers of the board on the other members of the board. All done taking into account that there are no perceived or actual conflict of interest issues.”

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

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

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

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monroe County Iowa Community
EIN
42-1427739
Phone
6419327233
Address
1 BENTON AVENUE WEST, ALBIA, IA 52531

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
6419327233
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships to residents of the county, or adjoining counties.”

Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541144
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0535314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0543254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0535314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0543254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0456100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051425
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt047847
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0687980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt121908
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPORTS FIELD IMPROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBIA AREA IMPROVEMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALBIA COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONROE COUNTY CONSERVATION BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0421218704
IRS990ScheduleI/RecipientTable/RecipientEIN1426038218
IRS990ScheduleI/RecipientTable/RecipientEIN2426004185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 WASHINGTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 BENTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY REPORTS OF HOW THE MONIES WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION WHICH IS BUILDING A POOL OF FUNDS TO PROVIDE FOR THE NEEDS OF THE RESIDENTS OF MONROE COUNTY, IOWA. THESE MONIES WILL BE USED FOR EDUCATION PROGRAM DEVELOPMENT AND SCHOLARSHIP PROGRAMS; ARTS AND CULTURAL PROGRAMS INCLUDING HISTORIC PRESERVATION; WELLNESS/RECREATION PROGRAMS; HEALTH AND SOCIAL SERVICE PROGRAMS; PUBLIC AFFAIRS AND COMMUNITY DEVELOPMENT PROGRAMS; PUBLIC FACILITY CONSTRUCTION; REHABILITATION AND MAINTENANCE; AND AGRICULTURE, NATURAL RESOURCE AND ENVIRONMENTAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED INDIVIDUALLY BY ALL MEMEBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0961672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01201285
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01985522
IRS990/TotalAssetsEOYAmt02156307
IRS990/TotalAssetsGrp/BOYAmt01985522
IRS990/TotalAssetsGrp/EOYAmt02156307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01985522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156307
IRS990/TotalProgramServiceExpensesAmt0108026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01985522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02156307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
IRS990/USAddress/CityNm0ALBIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY IOWA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421427739
ReturnHeader/Filer/PhoneNum06419327233
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06757C0717FEA58D2B7B782FC8619F0AEC2022F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043471ACA58B8BBDA87E4F0B891574A96E7D226E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02017-09-08T08:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,307
Liabilities
$0
Net assets
$2,156,307
Revenue
$160,110
Expenses
$130,331
Net income
$29,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.44$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.52$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.98$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.64$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.41$0.17$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.43$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.27$0.10$0.17