Civic Intelligence

Rock Valley Community School District Foundation

990EZ • Fiscal year 2015 • EIN 42-1454511

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization Profile
PO Box 25Rock Valley, IA 51247

(712) 476-2701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$499,237

Up $161,562 (+48%) from 2014

Net Assets

Up

$499,237

Up $161,562 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$75,582

Down $56,496 (-43%) from 2014

Expenses

Up

$95,102

Up $74,191 (+355%) from 2014

Net Income

Down

-$19,520

Down $130,687 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $172,122Liabilities 2011: $0Net Assets 2011: $172,1222011Assets 2012: $172,560Liabilities 2012: $0Net Assets 2012: $172,5602012Assets 2013: $226,508Liabilities 2013: $0Net Assets 2013: $226,5082013Assets 2014: $337,675Liabilities 2014: $0Net Assets 2014: $337,6752014Assets 2015: $499,237Liabilities 2015: $0Net Assets 2015: $499,2372015Assets 2016: $379,651Liabilities 2016: $0Net Assets 2016: $379,6512016Assets 2017: $312,977Liabilities 2017: $0Net Assets 2017: $312,9772017Assets 2018: $356,320Liabilities 2018: $0Net Assets 2018: $356,3202018Assets 2019: $449,514Liabilities 2019: $0Net Assets 2019: $449,5142019Assets 2020: $494,450Liabilities 2020: $0Net Assets 2020: $494,4502020Assets 2021: $552,064Liabilities 2021: $0Net Assets 2021: $552,0642021Assets 2022: $546,679Liabilities 2022: $0Net Assets 2022: $546,6792022Assets 2023: $552,083Liabilities 2023: $0Net Assets 2023: $552,0832023Assets 2024: $824,602Liabilities 2024: $0Net Assets 2024: $824,6022024

Highlighted filing

2015

Assets$499,237
Liabilities$0
Net Assets$499,237
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $77,035Expenses 2011: $65,045Net Income 2011: $11,9902011Revenue 2012: $70,402Expenses 2012: $69,964Net Income 2012: $4382012Revenue 2013: $61,352Expenses 2013: $7,404Net Income 2013: $53,9482013Revenue 2014: $132,078Expenses 2014: $20,911Net Income 2014: $111,1672014Revenue 2015: $75,582Expenses 2015: $95,102Net Income 2015: -$19,5202015Revenue 2016: $90,863Expenses 2016: $29,367Net Income 2016: $61,4962016Revenue 2017: $96,779Expenses 2017: $163,453Net Income 2017: -$66,6742017Revenue 2018: $86,924Expenses 2018: $43,581Net Income 2018: $43,3432018Revenue 2019: $147,592Expenses 2019: $54,398Net Income 2019: $93,1942019Revenue 2020: $92,704Expenses 2020: $47,768Net Income 2020: $44,9362020Revenue 2021: $107,801Expenses 2021: $50,187Net Income 2021: $57,6142021Revenue 2022: $97,714Expenses 2022: $103,099Net Income 2022: -$5,3852022Revenue 2023: $121,081Expenses 2023: $115,677Net Income 2023: $5,4042023Revenue 2024: $334,164Expenses 2024: $61,645Net Income 2024: $272,5192024

Highlighted filing

2015

Revenue$75,582
Expenses$95,102
Net Income-$19,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,582
Mission and Program Overview

Mission

Supplement rock valley comm school dist

Program Services

DescriptionGrantsExpenses
TO EXTEND THE FACILITIES AND SERVICES OF ROCK VALLEY COMM SCHOOL DISTRICT AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO ITS STUDENTSFACULTY AND RESIDENTS OF DISTRICT$94,887-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WESTRAPresidentdirector-$0--
JERRY BURGERSDirector-$0--
JAMES VAN VELDHUIZENDirector-$0--
CHAD JANZENDirector-$0--
SONIA REMMERDEDirector-$0--
TODD VANDER VELDEDirector-$0--
DON ORTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Valley Comm School Dist Foundation
EIN
42-1454511
Address
PO BOX 25, ROCK VALLEY, IA 51247

Signing Officer

Name
Greg Westra
Title
Presidentdirec
Phone
7124762701
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Tax
Address
1403 MAIN ST, Rock Valley, IA 51247
Preparer
Michele M Mcgill
Phone
7124765411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountacct balance adj 1,803”

List of grants and similar amounts paid Part I line 10

“Activity education scholarships grantee various street local city, state, zip rock valley, ia 51247relationship none amount 11,957”

Description of other expenses Part I line 16

“Description amountfundraiser exps wt rm and scorebd 82,930filing fee 15tax prep fee 140usps box fee 60”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0518757
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BURGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES VAN VELDHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD JANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA REMMERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD VANDER VELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083145
IRS990EZ/OtherRevenueTotalAmt01803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT ROCK VALLEY COMM SCHOOL DIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXTEND THE FACILITIES AND SERVICES OF ROCK VALLEY COMM SCHOOL DISTRICT AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO ITS STUDENTSFACULTY AND RESIDENTS OF DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08048
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0409435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCT BALANCE ADJ 1,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION SCHOLARSHIPS GRANTEE VARIOUS STREET LOCAL CITY, STATE, ZIP ROCK VALLEY, IA 51247RELATIONSHIP NONE AMOUNT 11,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFUNDRAISER EXPS WT RM AND SCOREBD 82,930FILING FEE 15TAX PREP FEE 140USPS BOX FEE 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WESTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07124762701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK VALLEY COMM SCHOOL DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0421454511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0ROCK VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421421856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051247
ReturnHeader/PreparerPersonGrp/PhoneNum07124765411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M MCGILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T14:07:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,237
Liabilities
$0
Net assets
$499,237
Revenue
$75,582
Expenses
$95,102
Net income
-$19,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$3.34$0.62$2.73
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.21$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.98$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.08$0.50$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.93$0.48$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.48$0.54$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.87$0.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.97$1.63$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.91$0.29$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.76$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.32$0.21$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.61$0.07$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.70$0.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.77$0.65$0.12