Civic Intelligence

Marceline Community Building Organization

990 • Fiscal year 2013 • EIN 43-1687839

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.WALSWORTHCOMMUNITYCENTER.COM
P O Box 5164658

(660) 376-4174

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$529,313

Down $1,279 (-0.2%) from 2012

Net Assets

Down

$529,313

Down $1,279 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$39,622

No earlier filing loaded for comparison.

Expenses

Down

$40,902

Down $645 (-1.6%) from 2012

Net Income

-$1,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$529,313
Liabilities$0
Net Assets$529,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$39,622
Expenses$40,902
Net Income-$1,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$39,622
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$530,593$529,313▼ $1,280
Land, Buildings, and Equipment, Net$514,917$498,187▼ $16,730
Savings and Temporary Cash Investments$12,241$25,145▲ $12,904
Cash and Non-Interest-Bearing Accounts$3,435$5,981▲ $2,546
Total Assets$530,593$529,313▼ $1,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,593$529,313▼ $1,280
Total Liabilities and Net Assets / Fund Balance$530,593$529,313▼ $1,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,482$228,289$690,771
Land$35,705-$35,705
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis Van DykeChairman of
Estella CuppDirector
Janice YatesCourtesy CHR
Dean EnyeartFinance & Ki
Tom OldhamFund-raising
Patsy WrightOperations C
Shirley PadgettSecretary
Kathi StuartTreasurer
Barb MeissenVice-pres
Joann BuntenWalsworth Co
Revenue and Support

Revenue Composition

Contributions and Grants
$23,237
Program Service Revenue
$16,369
Investment Income
$16
Other Revenue
$0
All Other Contributions
$23,237
Change in Net Assets
$-1,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,902
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$17,883--$17,883
Occupancy$16,774--$16,774
Insurance$5,674--$5,674
Office Expenses-$379-$379
Advertising-$172-$172
Other Expenses-$20-$20
Total Functional Expenses$40,331$571$0$40,902
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
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

“Form 990- part vi, sec b, question 11: 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, Page 6, Part VI, Line 19

“Form 990, part vi, section c, question 19: disclosure the organization makes available, upon reasonable request, any of its governing documents to any member of the public.”

Filing and Contact Details

Filer

EIN
43-1687839
Phone
6603764174

Signing Officer

Name
Kathi Stuart
Title
Treasurer
Phone
6603764174
Signed
2014-02-17

Organization Details

Principal Officer
Kathi Stuart
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
21
Raw XML Appendix380 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014866
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/Total509Grp/TotalAmt0138322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138478
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt035705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- PART VI, SEC B, QUESTION 11: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, QUESTION 19: DISCLOSURE THE ORGANIZATION MAKES AVAILABLE, UPON REASONABLE REQUEST, ANY OF ITS GOVERNING DOCUMENTS TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0529313
IRS990/TotalAssetsGrp/BOYAmt0530593
IRS990/TotalAssetsGrp/EOYAmt0529313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040331
IRS990/TotalFunctionalExpensesGrp/TotalAmt040902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529313
IRS990/TotalOtherProgSrvcExpenseAmt017883
IRS990/TotalProgramServiceExpensesAmt040331
IRS990/TotalProgramServiceRevenueAmt016369
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039622
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10702 E SANTA FE AVE
IRS990/USAddress/City0MARCELINE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064658
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALSWORTHCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603764174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARCELINE COMMUNITY BUILDING CORPOR
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0431687839
ReturnHeader/Filer/PhoneNum06603764174
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 51
ReturnHeader/Filer/USAddress/City0MARCELINE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064658
ReturnHeader/ReturnTs02014-02-18T11:19:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,313
Liabilities
$0
Net assets
$529,313
Revenue
$39,622
Expenses
$40,902
Net income
-$1,280
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