Civic Intelligence

Marshalltown Community College Foundation

990 • Fiscal year 2016 • EIN 42-6096518

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.MARSHALLTOWNCOMMUNITYCOLLEGEFOUNDATION.ORG
3700 S Center StreetMarshalltown, IA 50158

(641) 844-5747

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,923,953

Down $712,142 (-13%) from 2015

Net Assets

Down

$4,814,372

Down $821,723 (-15%) from 2015

Liabilities

Up

$109,581

Up $109,581 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$554,652

Down $211,259 (-28%) from 2015

Expenses

Up

$1,574,010

Up $1,163,825 (+284%) from 2015

Net Income

Down

-$1,019,358

Down $1,375,084 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,890,876Liabilities 2011: $0Net Assets 2011: $3,890,8762011Assets 2012: $4,097,462Liabilities 2012: $0Net Assets 2012: $4,097,4622012Assets 2013: $4,403,624Liabilities 2013: $0Net Assets 2013: $4,403,6242013Assets 2014: $5,704,417Liabilities 2014: $0Net Assets 2014: $5,704,4172014Assets 2015: $5,636,095Liabilities 2015: $0Net Assets 2015: $5,636,0952015Assets 2016: $4,923,953Liabilities 2016: $109,581Net Assets 2016: $4,814,3722016Assets 2017: $5,102,107Liabilities 2017: $191,747Net Assets 2017: $4,910,3602017Assets 2018: $4,954,786Liabilities 2018: $254,205Net Assets 2018: $4,700,5812018Assets 2019: $5,545,614Liabilities 2019: $178,461Net Assets 2019: $5,367,1532019Assets 2020: $5,775,375Liabilities 2020: $208,573Net Assets 2020: $5,566,8022020Assets 2021: $6,238,065Liabilities 2021: $174,044Net Assets 2021: $6,064,0212021Assets 2022: $5,752,486Liabilities 2022: $260,480Net Assets 2022: $5,492,0062022Assets 2023: $5,958,810Liabilities 2023: $194,107Net Assets 2023: $5,764,7032023Assets 2024: $6,465,163Liabilities 2024: $307,408Net Assets 2024: $6,157,7552024

Highlighted filing

2016

Assets$4,923,953
Liabilities$109,581
Net Assets$4,814,372
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $565,4762011Expenses 2012: $496,7242012Revenue 2013: $980,164Expenses 2013: $495,178Net Income 2013: $484,9862013Revenue 2014: $1,551,164Expenses 2014: $483,012Net Income 2014: $1,068,1522014Revenue 2015: $765,911Expenses 2015: $410,185Net Income 2015: $355,7262015Revenue 2016: $554,652Expenses 2016: $1,574,010Net Income 2016: -$1,019,3582016Revenue 2017: $488,733Expenses 2017: $543,116Net Income 2017: -$54,3832017Revenue 2018: $626,495Expenses 2018: $598,742Net Income 2018: $27,7532018Revenue 2019: $869,131Expenses 2019: $481,483Net Income 2019: $387,6482019Revenue 2020: $802,519Expenses 2020: $668,974Net Income 2020: $133,5452020Revenue 2021: $790,444Expenses 2021: $477,499Net Income 2021: $312,9452021Revenue 2022: $754,892Expenses 2022: $793,513Net Income 2022: -$38,6212022Revenue 2023: $779,809Expenses 2023: $698,814Net Income 2023: $80,9952023Revenue 2024: $913,194Expenses 2024: $711,802Net Income 2024: $201,3922024

Highlighted filing

2016

Revenue$554,652
Expenses$1,574,010
Net Income-$1,019,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,149,639
Mission and Program Overview

Mission

Provide funds for scholarships for worthy and needy students to help finance college education and to support the departments of liberal, fine arts, athletic, social science and humanities.

To provide worthy and needy students scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,065,560$4,038,115▼ $1,027,445
Savings and Temporary Cash Investments$570,535$882,758▲ $312,223
Total Assets$5,636,095$4,923,953▼ $712,142
Other Assets Total$0$3,080▲ $3,080
Liabilities
Other Liabilities$0$109,581▲ $109,581
Total Liabilities$0$109,581▲ $109,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,049,972$4,365,299▲ $315,327
Temporarily Rstr Net Assets-$558,654-
Unrestricted Net Assets$1,586,123$-109,581▼ $1,695,704
Total Net Assets Fund Balance$5,636,095$4,814,372▼ $821,723
Total Liabilities and Net Assets / Fund Balance$5,636,095$4,923,953▼ $712,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$805,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,049,972$120,933▲ $194,394-$4,365,299
2015$4,142,540$3,480▲ $139,790-$4,049,972
2014$4,030,871-▲ $373,185-$4,142,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary SchaudtPresident
Norma MeadeVice President
Chris EdelDirector
Dean FogertyDirector
Jerry StephensDirector
Jim BowmanDirector
Jim DoudsDirector
John VeldeyDirector
Kathy BakerDirector
Kenn VinsonDirector
Lee BritnallDirector
Lee HaupertDirector
Robin LilethalDirector
Sandra GowdyDirector
Vic HellbergDirector
Carol GeilExecutive Director
Jim GoodmanSecretary
Suzanne MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,064
Program Service Revenue
$0
Investment Income
$142,258
Other Revenue
$330
All Other Contributions
$412,064
Change in Net Assets
$-1,019,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,793
Total Revenue per Audited Statements
$607,445
Total Revenue per Form 990
$554,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,448,102
Other Expenses$125,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,448,102--$1,448,102
Fees for Services Management-$99,868-$99,868
Fees for Service Investment Mgmnt Fees-$12,884-$12,884
Office Expenses-$2,014-$2,014
Other Expenses-$415-$415
Total Functional Expenses$1,448,102$125,908$0$1,574,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,010
Total Expenses per Audited Statements$1,574,010
Total Expenses per Form 990$1,574,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrestricted Cash Deficit$109,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by the board's executive committee and approved.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign a conflict of interest statement annually. If a conflict exists, the board member will not participate in the discussion and abstains from voting on the issue at hand.”

Form 990, Part VI, Section C, Line 18

“The organization will provide requested information upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide requested information upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Suzanne mead - 2226 summit rd., marshalltown, ia 50158. Jim goodman - 2007 elmcrest drive, marshalltown, ia 50158. Norma meade - 26 s 1st ave, marshalltown, ia 50158. Gary schaudt - 25 s. Center st., marshalltown, ia 50158.”

Filing and Contact Details

Filer

Filer Name
Marshalltown Community
EIN
42-6096518
Phone
6418445747
Address
3700 S CENTER STREET, MARSHALLTOWN, IA 50158

Signing Officer

Name
Suzanne Mead
Title
Treasurer
Phone
6417522525
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mead
Formed
1966
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Taylor Johnson
Phone
6417539337
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its accounting method from cash to accrual to be in compliance with the iowa valley community college district audit since they are a component unit of the college, which requires them to be audited under the accrual method.”

FORM 990, PART XII, LINE 2C:

“The board of directors which serves as the audit committee as defined in the by-laws is involved and approves the selection of the independent auditors. They also review and approve both the independent auditors report and the 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting for uncertainty in income tax positions which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax jurisdictions. The organization's income tax filings are subject to audit by taxing jurisdictions. The organization's open audit periods are 2014-2016. The organization has analyzed its tax position and believes its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in significant adverse affects to their financial reports. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01594987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDS FOR SCHOLARSHIPS FOR WORTHY AND NEEDY STUDENTS TO HELP FINANCE COLLEGE EDUCATION AND TO SUPPORT THE DEPARTMENTS OF LIBERAL, FINE ARTS, ATHLETIC, SOCIAL SCIENCE AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05636095
IRS990/NetAssetsOrFundBalancesEOYAmt04814372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OfficeExpensesGrp/TotalAmt02014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/TotalAmt08058
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04049972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04365299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE MEAD
IRS990/PriorPeriodAdjustmentsAmt0144842
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225633
IRS990/PYInvestmentIncomeAmt0157747
IRS990/PYOtherExpensesAmt0184552
IRS990/PYOtherRevenueAmt01965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0355726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt03583987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583987
IRS990ScheduleA/TotalSupportAmt04273358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04049972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04365299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04142540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04049972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0225633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04030871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04142540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0251436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNRESTRICTED CASH DEFICIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01162375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22068209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3805909
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED BNK & TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GREAT WESTERN BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt052793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX JURISDICTIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING JURISDICTIONS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014-2016. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION AND BELIEVES ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN SIGNIFICANT ADVERSE AFFECTS TO THEIR FINANCIAL REPORTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04038115
IRS990ScheduleD/TotalExpensesPerForm990Amt01574010
IRS990ScheduleD/TotalLiabilityAmt0109581
IRS990ScheduleD/TotalRevenuePerForm990Amt0554652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01448102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS FOR STUDENTS ATTENDING MARSHALLTOWN COMMUNITY COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT EXISTS, THE BOARD MEMBER WILL NOT PARTICIPATE IN THE DISCUSSION AND ABSTAINS FROM VOTING ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUZANNE MEAD - 2226 SUMMIT RD., MARSHALLTOWN, IA 50158. JIM GOODMAN - 2007 ELMCREST DRIVE, MARSHALLTOWN, IA 50158. NORMA MEADE - 26 S 1ST AVE, MARSHALLTOWN, IA 50158. GARY SCHAUDT - 25 S. CENTER ST., MARSHALLTOWN, IA 50158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL TO BE IN COMPLIANCE WITH THE IOWA VALLEY COMMUNITY COLLEGE DISTRICT AUDIT SINCE THEY ARE A COMPONENT UNIT OF THE COLLEGE, WHICH REQUIRES THEM TO BE AUDITED UNDER THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS WHICH SERVES AS THE AUDIT COMMITTEE AS DEFINED IN THE BY-LAWS IS INVOLVED AND APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS. THEY ALSO REVIEW AND APPROVE BOTH THE INDEPENDENT AUDITORS REPORT AND THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,923,953
Liabilities
$109,581
Net assets
$4,814,372
Revenue
$554,652
Expenses
$1,574,010
Net income
-$1,019,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.31$6.16$0.91$0.71$0.20
2023Summary only. Only limited summary data is available for this year.$5.96$0.19$5.76$0.78$0.70$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.26$5.49$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.06$0.79$0.48$0.31
2020Summary only. Only limited summary data is available for this year.$5.78$0.21$5.57$0.80$0.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.18$5.37$0.87$0.48$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.25$4.70$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.11$4.81$0.55$1.57$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.77$0.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.55$0.48$1.07
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.98$0.50$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.57