Civic Intelligence

Marceline Community Building Organization

990 • Fiscal year 2017 • EIN 43-1687839

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.WALSWORTHCOMMUNITYCENTER.COM
PO 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$520,251

Down $3,436 (-0.7%) from 2016

Net Assets

Down

$520,251

Down $3,436 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$50,159

Down $14,074 (-22%) from 2016

Expenses

Down

$53,595

Down $11,890 (-18%) from 2016

Net Income

Down

-$3,436

Down $2,184 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$520,251
Liabilities$0
Net Assets$520,251
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$50,159
Expenses$53,595
Net Income-$3,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$50,159
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$523,687$520,251▼ $3,436
Land, Buildings, and Equipment, Net$456,891$443,057▼ $13,834
Savings and Temporary Cash Investments$51,730$64,158▲ $12,428
Cash and Non-Interest-Bearing Accounts$13,845$10,682▼ $3,163
Prepaid Expenses and Deferred Charges$800$2,354▲ $1,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,687$520,251▼ $3,436
Other Assets Total$421$0▼ $421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,687$520,251▼ $3,436
Total Liabilities and Net Assets / Fund Balance$523,687$520,251▼ $3,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,352$302,563$709,915
Land$35,705-$35,705
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis Van DykeChairman General Committee
Janice YatesCourtesy Chairman
Barb MeissenVice-president
Estella CuppDirector
Patsy WrightDirector
Dean EnyeartFinance & Kitchen
Tom OldhamFundraising
Shirley PadgettSecretary
Kathi StuartTreasurer
Lindsay BowlingWalsworth Corp. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$21,963
Program Service Revenue
$20,534
Investment Income
$53
Other Revenue
$7,609
All Other Contributions
$21,963
Change in Net Assets
$-3,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,595
Total Fundraising Expense$504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,313--$23,313
Depreciation Depletion$22,750--$22,750
Insurance$5,696--$5,696
Advertising$492$255$469$1,216
Office Expenses-$489-$489
Other Expenses-$15$35$15
Total Functional Expenses$52,251$840$504$53,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,609
Fundraising Direct Expenses$0
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, Part VI, Section A, Line 2

“Walsworth publishing company data center operator 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
2018-01-29
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 416 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.89220
IRS990ScheduleA/PublicSupportTotal509Amt0246563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035609
IRS990ScheduleA/Total509Grp/TotalAmt0246563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt035705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALSWORTH PUBLISHING COMPANY DATA CENTER OPERATOR 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0520251
IRS990/TotalAssetsGrp/BOYAmt0523687
IRS990/TotalAssetsGrp/EOYAmt0520251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052251
IRS990/TotalFunctionalExpensesGrp/TotalAmt053595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052251
IRS990/TotalProgramServiceRevenueAmt020534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WALSWORTHCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE COMMUNITY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
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ReturnHeader/Filer/PhoneNum06603764174
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,251
Liabilities
$0
Net assets
$520,251
Revenue
$50,159
Expenses
$53,595
Net income
-$3,436
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