Civic Intelligence

Fort Dodge Senior High

EIN 42-1479273 • 501(c)3 • Fort Dodge, IA

Profile

Provide supplies and robes and provide for competition and travel for fort dodge senior high choir.

PO Box 1492Fort Dodge, IA 50501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-240%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,922

Down $9,906 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$35,922

Down $9,906 (-22%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$4,129

Down $25,757 (-86%) from 2015

Expenses

Up

$14,035

Up $588 (+4.4%) from 2015

Net Income

Down

-$9,906

Down $26,345 (-160%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,282Liabilities 2011: $0Net Assets 2011: $12,2822011Assets 2012: $15,498Liabilities 2012: $0Net Assets 2012: $15,4982012Assets 2013: $28,471Liabilities 2013: $0Net Assets 2013: $28,4712013Assets 2014: $29,389Liabilities 2014: $0Net Assets 2014: $29,3892014Assets 2015: $45,828Liabilities 2015: $0Net Assets 2015: $45,8282015Assets 2016: $35,922Liabilities 2016: $0Net Assets 2016: $35,9222016

Highlighted filing

2016

Assets$35,922
Liabilities$0
Net Assets$35,922
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $7,315Expenses 2011: $8,914Net Income 2011: -$1,5992011Revenue 2012: $13,947Expenses 2012: $10,731Net Income 2012: $3,2162012Revenue 2013: $26,731Expenses 2013: $13,759Net Income 2013: $12,9722013Revenue 2014: $10,769Expenses 2014: $9,851Net Income 2014: $9182014Revenue 2015: $29,886Expenses 2015: $13,447Net Income 2015: $16,4392015Revenue 2016: $4,129Expenses 2016: $14,035Net Income 2016: -$9,9062016

Highlighted filing

2016

Revenue$4,129
Expenses$14,035
Net Income-$9,906
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,922
Liabilities
$0
Net assets
$35,922
Revenue
$4,129
Expenses
$14,035
Net income
-$9,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$4.13$14.0$9.91
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$29.9$13.4$16.4
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$10.8$9.85$0.92
2013Summary only. Only limited summary data is available for this year.$28.5$0.00$28.5$26.7$13.8$13.0
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$13.9$10.7$3.22
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$7.32$8.91$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,983
Mission and Program Overview

Mission

Provide supplies and robes and provide for competition and travel for fort dodge senior high choir.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,820$20,427▲ $13,607
Cash and Non-Interest-Bearing Accounts$39,008$15,495▼ $23,513
Total Assets$45,828$35,922▼ $9,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,828$35,922▼ $9,906
Total Net Assets Fund Balance$45,828$35,922▼ $9,906
Total Liabilities and Net Assets / Fund Balance$45,828$35,922▼ $9,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,427$8,861$29,288
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dawn AsayPresident
Tricia DohrnSecretary
Dee MurmanTreasurer
Donita GettingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,661
All Other Contributions
$5,790
Change in Net Assets
$-9,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,035
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
Depreciation Depletion$4,541--$4,541
Fees for Services Other$849--$849
Other Expenses$485--$485
Office Expenses$365--$365
Total Functional Expenses$14,035$0$0$14,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,854
Fundraising Gross Income$1,193
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
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
Fort Dodge Senior High
EIN
42-1479273
Address
PO BOX 1492, FORT DODGE, IA 50501

Signing Officer

Name
Dee Murman
Title
Treasurer
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Asay
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schuman & Company Cpas
Address
118 SOUTH 12TH STREET, FT DODGE, IA 50501
Preparer
Leslie M Lien CPA
Phone
5159554614
Supplemental Narrative

Additional Explanations

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

“Miscellaneous other to provide supplies and robes and provide for competition and travel for fort dodge senior high choir”

Raw XML Appendix274 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/ReturnTs02017-05-23T13:09:43-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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