Civic Intelligence

Rock Valley Community School District Foundation

990EZ • Fiscal year 2011 • EIN 42-1454511

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
PO Box 2551247
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$172,122

No earlier filing loaded for comparison.

Net Assets

$172,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$77,035

No earlier filing loaded for comparison.

Expenses

$65,045

No earlier filing loaded for comparison.

Net Income

$11,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$172,122
Liabilities$0
Net Assets$172,122
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$77,035
Expenses$65,045
Net Income$11,990
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supplement rock valley comm school dist

Filing and Contact Details

Filer

EIN
42-1454511
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG WESTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BURGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES VAN VELDHUIZEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SONIA REMMERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD VANDER VELDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT KOOIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTDIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SUPPLEMENT ROCK VALLEY COMM SCHOOL DIST
IRS990EZ/PrintingPublicationsPostage0185
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09495
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY EDUCATION SCHOLARSHIPS GRANTEE VARIOUS ADDRESS LOCAL ROCK VALLEY IA 51247 RELATIONSHIP NONE AMOUNT 3700
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FOOTBALL SUPPLIES 3036 FOOTBALL VISITORS CROW NEST 5823 WRESTLING SUPPLIES 19145 BASKETBALL MOVING BACKSTOPS 9880 BASEBALL FOUL POLES 819 ICE MACHINE 3645 AWARDS FOR RETIREE SUPERINTENDENT 75 BALANCE ADJUSTMENT 18661
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421454511
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ReturnHeader/Filer/NameControl0ROCK
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ReturnHeader/Filer/USAddress/ZIPCode051247
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ReturnHeader/Officer/DateSigned02012-04-30
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ReturnHeader/Officer/Title0PRESIDENTDIREC
ReturnHeader/Preparer/DatePrepared02012-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051247
ReturnHeader/Preparer/Name0MICHELE M MCGILL
ReturnHeader/Preparer/Phone07124765411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:58:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,122
Liabilities
$0
Net assets
$172,122
Revenue
$77,035
Expenses
$65,045
Net income
$11,990
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