Civic Intelligence

Sioux Center Community Foundation

990 • Fiscal year 2017 • EIN 42-1465918

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
335 1st Ave NWSioux Center, IA 51250

(712) 722-0761

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,829,126

Down $154,202 (-7.8%) from 2016

Net Assets

Down

$1,829,126

Down $154,202 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$452,476

Down $150,461 (-25%) from 2016

Expenses

Up

$31,688

Up $10,654 (+51%) from 2016

Net Income

Down

$420,788

Down $161,115 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,187,262Liabilities 2010: $0Net Assets 2010: $1,187,2622010Assets 2011: $1,119,883Liabilities 2011: $0Net Assets 2011: $1,119,8832011Assets 2012: $1,233,746Liabilities 2012: $0Net Assets 2012: $1,233,7462012Assets 2013: $1,425,619Liabilities 2013: $0Net Assets 2013: $1,425,6192013Assets 2014: $1,519,109Liabilities 2014: $0Net Assets 2014: $1,519,1092014Assets 2015: $1,514,602Liabilities 2015: $0Net Assets 2015: $1,514,6022015Assets 2016: $1,983,328Liabilities 2016: $0Net Assets 2016: $1,983,3282016Assets 2017: $1,829,126Liabilities 2017: $0Net Assets 2017: $1,829,1262017Assets 2018: $1,655,556Liabilities 2018: $0Net Assets 2018: $1,655,5562018Assets 2019: $2,018,129Liabilities 2019: $0Net Assets 2019: $2,018,1292019Assets 2020: $2,279,917Liabilities 2020: $0Net Assets 2020: $2,279,9172020Assets 2021: $2,510,884Liabilities 2021: $0Net Assets 2021: $2,510,8842021Assets 2022: $2,108,350Liabilities 2022: $0Net Assets 2022: $2,108,3502022Assets 2023: $2,640,715Liabilities 2023: $0Net Assets 2023: $2,640,7152023Assets 2024: $2,791,710Liabilities 2024: $0Net Assets 2024: $2,791,7102024

Highlighted filing

2017

Assets$1,829,126
Liabilities$0
Net Assets$1,829,126
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $16,3422010Expenses 2011: $13,3942011Expenses 2012: $15,6442012Revenue 2013: $521,311Expenses 2013: $16,547Net Income 2013: $504,7642013Revenue 2014: $302,183Expenses 2014: $25,199Net Income 2014: $276,9842014Revenue 2015: $156,608Expenses 2015: $20,147Net Income 2015: $136,4612015Revenue 2016: $602,937Expenses 2016: $21,034Net Income 2016: $581,9032016Revenue 2017: $452,476Expenses 2017: $31,688Net Income 2017: $420,7882017Revenue 2018: $24,945Expenses 2018: $49,963Net Income 2018: -$25,0182018Revenue 2019: $502,709Expenses 2019: $42,076Net Income 2019: $460,6332019Revenue 2020: $491,196Expenses 2020: $25,029Net Income 2020: $466,1672020Revenue 2021: $415,357Expenses 2021: $17,131Net Income 2021: $398,2262021Revenue 2022: $126,226Expenses 2022: $444,676Net Income 2022: -$318,4502022Revenue 2023: $592,178Expenses 2023: $53,626Net Income 2023: $538,5522023Revenue 2024: $751,556Expenses 2024: $56,580Net Income 2024: $694,9762024

Highlighted filing

2017

Revenue$452,476
Expenses$31,688
Net Income$420,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.3
Gross Receipts
$452,476
Mission and Program Overview

Mission

Receive and maintain a fund for charitable, religious, scientific, literary, health, welfare, recreational, cultural affairs or arts for the benefit of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,983,328$1,829,126▼ $154,202
Savings and Temporary Cash Investments$1,697,143$1,820,729▲ $123,586
Cash and Non-Interest-Bearing Accounts$286,185$8,397▼ $277,788
Total Assets$1,983,328$1,829,126▼ $154,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,983,328$1,829,126▼ $154,202
Total Liabilities and Net Assets / Fund Balance$1,983,328$1,829,126▼ $154,202
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin WolterstorffPresident
Doug BooneDirector
Ken SmitDirector
Randy VreugdenhilDirector
W Dale Den HerderDirector
Myron D ToeringSec/treas
Benj Van DongeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,075
Program Service Revenue
$0
Investment Income
$257,401
Other Revenue
$0
All Other Contributions
$195,075
Change in Net Assets
$420,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,688
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1$1,555$1$1,557
Total Functional Expenses$17,007$14,678$3$31,688
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sioux Center Community Foundation
EIN
42-1465918
Address
335 1ST AVE NW, SIOUX CENTER, IA 51250

Signing Officer

Name
Kevin Wolterstorff
Title
President
Phone
7127220761
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wolterstorff
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kroese & Kroese CPA Pc
Address
31 2ND AVENUE NW, LE MARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL SEASONS CENTER”

Form 990, Part XI, Line 9

“Transfers to organizations -574,990”

Raw XML Appendix289 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,126
Liabilities
$0
Net assets
$1,829,126
Revenue
$452,476
Expenses
$31,688
Net income
$420,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.75$0.06$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.59$0.05$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.42$0.02$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.49$0.03$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.50$0.04$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.45$0.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.60$0.02$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.02$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.02