Civic Intelligence

Rock Valley Community School District Foundation

990 • Fiscal year 2023 • EIN 42-1454511

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$552,083

Up $5,404 (+1.0%) from 2022

Net Assets

Up

$552,083

Up $5,404 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$121,081

Up $23,367 (+24%) from 2022

Expenses

Up

$115,677

Up $12,578 (+12%) from 2022

Net Income

Up

$5,404

Up $10,789 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$552,083
Liabilities$0
Net Assets$552,083
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$121,081
Expenses$115,677
Net Income$5,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$121,081
Mission and Program Overview

Mission

Supplement rock valley comm school dist

To extend the facilities and services of rock valley comm school district and to provide broader educational service opportunities to its students,faculty and residents of district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,679$552,083▲ $5,404
Total Assets$546,679$552,083▲ $5,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,679$552,083▲ $5,404
Total Net Assets Fund Balance$546,679$552,083▲ $5,404
Total Liabilities and Net Assets / Fund Balance$546,679$552,083▲ $5,404
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Greg WestraPresidentdirector
Deidre DowdeyDirector
Jason StrubbeDirector
Sonia RemmerdeDirector
Tood Vander VeldeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,373
Program Service Revenue
$0
Investment Income
$7,708
Other Revenue
$0
Change in Net Assets
$5,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,227--$115,227
Total Functional Expenses$115,677$0$0$115,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,423$59,473-$59,473
Total Events$86,423$59,473-$59,473
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Return offered for review by all members of governing body.”

CEO executive director top management comp Part VI line 15A

“Compensation decided by governing body. No compensation provided.”

Other officer or key employee compensation Part VI line 15B

“Governing body to decide compensation. No compensation given to any officer. No key employees.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request.”

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
7124769100
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Westra
Formed
1996
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcgill Murphy & Collins Plc
Address
1403 MAIN STREET, ROCK VALLEY, IA 51247
Preparer
Jacqueline L Grotewold
Phone
7124765411
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE L GROTEWOLD
ReturnHeader/ReturnTs02024-05-29T10:47:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTRA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,083
Liabilities
$0
Net assets
$552,083
Revenue
$121,081
Expenses
$115,677
Net income
$5,404
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