Civic Intelligence

Rock Valley Community School District Foundation

990EZ • Fiscal year 2018 • EIN 42-1454511

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$356,320

Up $43,343 (+14%) from 2017

Net Assets

Up

$356,320

Up $43,343 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$86,924

Down $9,855 (-10%) from 2017

Expenses

Down

$43,581

Down $119,872 (-73%) from 2017

Net Income

Up

$43,343

Up $110,017 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$356,320
Liabilities$0
Net Assets$356,320
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$86,924
Expenses$43,581
Net Income$43,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$86,924
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$19,250$24,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WESTRAPresidentdirector-$0--
JERRY BURGERSDirector-$0--
JAMES VAN VELDHUIZENDirector-$0--
CHAD JANZENDirector-$0--
SONIA REMMERDEDirector-$0--
TOOD 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
Presidentdirect
Phone
7124762701
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Murphy Collins Bixenman Plc
Address
1403 MAIN STREET, Rock Valley, IA 51247
Preparer
Jacqueline Grotewold
Phone
7124765411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 3,419”

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 19,250”

Description of other expenses Part I line 16

“Description amountchecking expense 350special fundraiser expense 23,981”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0ROCK VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312977
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083505
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IRS990EZ/ExcessOrDeficitForYearAmt043343
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019250
IRS990EZ/GrossReceiptsAmt086924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/PersonNm5TOOD 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/OtherExpensesTotalAmt024331
IRS990EZ/OtherRevenueTotalAmt03419
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/GrantsAndAllocationsAmt019250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043581
IRS990EZ/TotalProgramServiceExpensesAmt024331
IRS990EZ/TotalRevenueAmt086924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0471749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471749
IRS990ScheduleA/TotalSupportAmt0483260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION SCHOLARSHIPS GRANTEE VARIOUS STREET LOCAL CITY, STATE, ZIP ROCK VALLEY, IA 51247RELATIONSHIP NONE AMOUNT 19,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHECKING EXPENSE 350SPECIAL FUNDRAISER EXPENSE 23,981
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WESTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124762701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0530794E1E052B9B469332DCB220ED18A718261ED
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04250452019064lgjwj33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.12.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm011:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420935729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL MURPHY COLLINS BIXENMAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051247
ReturnHeader/PreparerPersonGrp/PhoneNum07124765411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE GROTEWOLD
ReturnHeader/ReturnTs02019-03-05T10:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,320
Liabilities
$0
Net assets
$356,320
Revenue
$86,924
Expenses
$43,581
Net income
$43,343
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