Civic Intelligence

Marceline Community Building

EIN 43-1687839 • 501(c)3 • Marceline, MO

Profile

To serve all of the residents of linn and chariton counties (missouri) as a place to hold wedding receptions, dances, banquets, youth activities, and other civic functions that require a large room for the event.

PO Box 51Marceline, MO 64658

www.walsworthcommunitycenter.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$556,290

Up $11,495 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$556,290

Up $11,495 (+2.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$74,724

Up $14,091 (+23%) from 2023

Expenses

Up

$63,229

Up $4,016 (+6.8%) from 2023

Net Income

Up

$11,495

Up $10,075 (+710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $530,559Liabilities 2011: $0Net Assets 2011: $530,5592011Assets 2012: $530,592Liabilities 2012: $0Net Assets 2012: $530,5922012Assets 2013: $529,313Liabilities 2013: $0Net Assets 2013: $529,3132013Assets 2014: $521,925Liabilities 2014: $0Net Assets 2014: $521,9252014Assets 2015: $524,939Liabilities 2015: $0Net Assets 2015: $524,9392015Assets 2016: $523,687Liabilities 2016: $0Net Assets 2016: $523,6872016Assets 2017: $520,251Liabilities 2017: $0Net Assets 2017: $520,2512017Assets 2018: $520,316Liabilities 2018: $0Net Assets 2018: $520,3162018Assets 2019: $510,694Liabilities 2019: $0Net Assets 2019: $510,6942019Assets 2020: $538,919Liabilities 2020: $0Net Assets 2020: $538,9192020Assets 2021: $537,469Liabilities 2021: $0Net Assets 2021: $537,4692021Assets 2022: $543,375Liabilities 2022: $0Net Assets 2022: $543,3752022Assets 2023: $544,795Liabilities 2023: $0Net Assets 2023: $544,7952023Assets 2024: $556,290Liabilities 2024: $0Net Assets 2024: $556,2902024

Highlighted filing

2024

Assets$556,290
Liabilities$0
Net Assets$556,290
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2011: $46,9192011Expenses 2012: $41,5472012Revenue 2013: $39,622Expenses 2013: $40,902Net Income 2013: -$1,2802013Revenue 2014: $36,648Expenses 2014: $44,036Net Income 2014: -$7,3882014Revenue 2015: $60,461Expenses 2015: $57,447Net Income 2015: $3,0142015Revenue 2016: $64,233Expenses 2016: $65,485Net Income 2016: -$1,2522016Revenue 2017: $50,159Expenses 2017: $53,595Net Income 2017: -$3,4362017Revenue 2018: $54,779Expenses 2018: $54,714Net Income 2018: $652018Revenue 2019: $48,211Expenses 2019: $57,833Net Income 2019: -$9,6222019Revenue 2020: $76,108Expenses 2020: $47,883Net Income 2020: $28,2252020Revenue 2021: $51,829Expenses 2021: $53,279Net Income 2021: -$1,4502021Revenue 2022: $69,332Expenses 2022: $63,426Net Income 2022: $5,9062022Revenue 2023: $60,633Expenses 2023: $59,213Net Income 2023: $1,4202023Revenue 2024: $74,724Expenses 2024: $63,229Net Income 2024: $11,4952024

Highlighted filing

2024

Revenue$74,724
Expenses$63,229
Net Income$11,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$556,290
Liabilities
$0
Net assets
$556,290
Revenue
$74,724
Expenses
$63,229
Net income
$11,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.75$0.63$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.61$0.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.52$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.76$0.48$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.50$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.37$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$51,829
Mission and Program Overview

Mission

To serve all of the residents of linn and chariton counties (missouri) as a place to hold wedding receptions, dances, banquets, youth activities, and other civic functions that require a large room for the event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,919$537,469▼ $1,450
Land, Buildings, and Equipment, Net$424,144$406,929▼ $17,215
Savings and Temporary Cash Investments$113,705$128,436▲ $14,731
Cash and Non-Interest-Bearing Accounts$1,070$2,104▲ $1,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,919$537,469▼ $1,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,919$537,469▼ $1,450
Total Liabilities and Net Assets / Fund Balance$538,919$537,469▼ $1,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,104$332,188$700,292
Other Land Buildings$3,120$34,176$37,296
Land$35,705-$35,705
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathi StuartPresident & Treasurer
Dennis Van DykeDirector
Jane SpencerDirector
Janice YatesDirector
Josh MooreDirector
Patsy WrightDirector
Paula WrightDirector
Sallie BuckDirector
Tom OldhamDirector
Barb MeissenVP & Secretary
Lindsay BowlingWalsworth Corp. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$37,830
Program Service Revenue
$13,898
Investment Income
$101
Other Revenue
$0
All Other Contributions
$37,830
Change in Net Assets
$-1,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,279
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
Occupancy$25,883--$25,883
Depreciation Depletion$20,175--$20,175
Insurance$6,199--$6,199
Office Expenses-$1,001-$1,001
Other Expenses-$21-$21
Total Functional Expenses$52,257$1,022$0$53,279
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
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 2

“Walsworth publishing company sales representative and tax and regulatory compliance manager are co-workers.”

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

“Form 990 is reviewed in depth by the treasurer prior to being filed. Any unusual items are brought before the governing board prior to the document being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes available, upon reasonable request, any of its governing documents to any member of the public.”

Filing and Contact Details

Filer

Filer Name
Marceline Community Building
EIN
43-1687839
Phone
6603764174
Address
PO BOX 51, MARCELINE, MO 64658
Doing Business As
Walsworth Community Center

Signing Officer

Name
Kathi Stuart
Title
Treasurer
Phone
6603764174
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Stuart
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Walsworth Publishing Company Inc
Address
306 N KANSAS AVENUE, MARCELINE, MO 64658
Preparer
Lindsay R Bowling CPA
Phone
6603763543
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ALL OF THE RESIDENTS OF LINN AND CHARITON COUNTIES (MISSOURI) AS A PLACE TO HOLD WEDDING RECEPTIONS, DANCES, BANQUETS, YOUTH ACTIVITIES, AND OTHER CIVIC FUNCTIONS THAT REQUIRE A LARGE ROOM FOR THE EVENT.
IRS990/AllOtherContributionsAmt037830
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCELINE COMMUNITY BUILDING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06603762321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 EAST RITCHIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064658
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01070
IRS990/CashNonInterestBearingGrp/EOYAmt02104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt053279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013898
IRS990/CYRevenuesLessExpensesAmt0-1450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020175
IRS990/DepreciationDepletionGrp/TotalAmt020175
IRS990/Desc0THE WALSWORTH COMMUNITY CENTER HAS CONSISTENTLY ACHIEVED ITS EXEMPT PURPOSE, WHICH IS THE OPERATION OF A COMMUNITY CENTER THAT CAN BE USED BY THE GENERAL PUBLIC FROM THE SURROUNDING AREA FOR VARIOUS BUSINESS, CIVIC, AND PRIVATE FUNCTIONS THAT REQUIRE A LARGE VENUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WALSWORTH COMMUNITY CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052257
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB MEISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5PATSY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHI STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLIE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7WALSWORTH CORP. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt06199
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406929
IRS990/LandBldgEquipCostOrOtherBssAmt0773293
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ALL OF THE RESIDENTS OF LINN AND CHARITON COUNTIES (MISSOURI) AS A PLACE TO HOLD WEDDING RECEPTIONS, DANCES, BANQUETS, YOUTH ACTIVITIES, AND OTHER CIVIC FUNCTIONS THAT REQUIRE A LARGE ROOM FOR THE EVENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538919
IRS990/NetAssetsOrFundBalancesEOYAmt0537469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025883
IRS990/OccupancyGrp/TotalAmt025883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/TotalAmt01001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHI STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BLDG RENTALS TO PUBLIC
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IRS990/ProgramServiceRevenueGrp/Desc2APPLE BUTTER, FIREWORK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt047883
IRS990/PYOtherRevenueAmt04740
IRS990/PYProgramServiceRevenueAmt011623
IRS990/PYRevenuesLessExpensesAmt028225
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537469
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPLE BUTTER SALES, TRAIN SHOW, SALES OF "MEMORIES OF MARCELINE" BOOKS, CRAFT FAIRS, CITY MARKET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028140
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017499
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02634
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332188
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037296
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALSWORTH PUBLISHING COMPANY SALES REPRESENTATIVE AND TAX AND REGULATORY COMPLIANCE MANAGER ARE CO-WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DEPTH BY THE TREASURER PRIOR TO BEING FILED. ANY UNUSUAL ITEMS ARE BROUGHT BEFORE THE GOVERNING BOARD PRIOR TO THE DOCUMENT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE, UPON REASONABLE REQUEST, ANY OF ITS GOVERNING DOCUMENTS TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt052257
IRS990/TotalProgramServiceRevenueAmt013898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WALSWORTHCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603764174
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE COMMUNITY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0431687839
ReturnHeader/Filer/PhoneNum06603764174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430718484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSWORTH PUBLISHING COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N KANSAS AVENUE

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