Civic Intelligence

Marceline Community Building Organization

990 • Fiscal year 2016 • EIN 43-1687839

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.WALSWORTHCOMMUNITYCENTER.COM
P O Box 51Marceline, MO 64658

(660) 376-4174

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$523,687

Down $1,252 (-0.2%) from 2015

Net Assets

Down

$523,687

Down $1,252 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$64,233

Up $3,772 (+6.2%) from 2015

Expenses

Up

$65,485

Up $8,038 (+14%) from 2015

Net Income

Down

-$1,252

Down $4,266 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$523,687
Liabilities$0
Net Assets$523,687
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$64,233
Expenses$65,485
Net Income-$1,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$64,233
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$524,939$523,687▼ $1,252
Land, Buildings, and Equipment, Net$474,097$456,891▼ $17,206
Savings and Temporary Cash Investments$44,555$51,730▲ $7,175
Cash and Non-Interest-Bearing Accounts$6,287$13,845▲ $7,558
Prepaid Expenses and Deferred Charges-$800-
Total Assets$524,939$523,687▼ $1,252
Other Assets Total-$421-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,939$523,687▼ $1,252
Total Liabilities and Net Assets / Fund Balance$524,939$523,687▼ $1,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,186$282,917$704,103
Land$35,705-$35,705
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,263
Program Service Revenue
$24,931
Investment Income
$39
Other Revenue
$0
All Other Contributions
$39,263
Change in Net Assets
$-1,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,485
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$21,197--$21,197
Depreciation Depletion$17,206--$17,206
Advertising$11,147$12-$11,159
Fees for Services Other$8,253--$8,253
Insurance$7,408--$7,408
Office Expenses-$251-$251
Other Expenses-$11-$11
Total Functional Expenses$65,211$274$0$65,485
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 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 2

“Walsworth publishing company walsworth publishing company data ctr op sr reg adv co-workers”

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

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

Signing Officer

Name
Kathi Stuart
Title
Treasurer
Phone
6603763543
Signed
2017-02-03
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
Address
306 N KANSAS AVE, MARCELINE, MO 64658-2105
Preparer
Lindsay R Bowling CPA
Phone
6603763543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mffh -independent contractor 8,253 0 0”

Raw XML Appendix398 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071642
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.84570
IRS990ScheduleA/PublicSupportTotal509Amt0197934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221854
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/BookValueAmt0421186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALSWORTH PUBLISHING COMPANY WALSWORTH PUBLISHING COMPANY DATA CTR OP SR REG ADV CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2FORM 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/ExplanationTxt3MFFH -INDEPENDENT CONTRACTOR 8,253 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524939
IRS990/TotalAssetsEOYAmt0523687
IRS990/TotalAssetsGrp/BOYAmt0524939
IRS990/TotalAssetsGrp/EOYAmt0523687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065211
IRS990/TotalFunctionalExpensesGrp/TotalAmt065485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523687
IRS990/TotalProgramServiceExpensesAmt065211
IRS990/TotalProgramServiceRevenueAmt024931
IRS990/TotalRevenueGrp/ExclusionAmt02638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064233
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 E SANTA FE AVE
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WALSWORTHCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603763543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE COMMUNITY BUILDING CORPOR
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0431687839
ReturnHeader/Filer/PhoneNum06603764174
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51
ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSWORTH PUBLISHING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N KANSAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARCELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0646582105
ReturnHeader/PreparerPersonGrp/PhoneNum06603763543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY R BOWLING CPA
ReturnHeader/ReturnTs02017-02-03T13:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,687
Liabilities
$0
Net assets
$523,687
Revenue
$64,233
Expenses
$65,485
Net income
-$1,252
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
2016Detailed filing. Detailed filing data is available for this year.$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