Civic Intelligence

Marceline Community Building Organization

990 • Fiscal year 2019 • EIN 43-1687839

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$510,694

Down $9,622 (-1.8%) from 2018

Net Assets

Down

$510,694

Down $9,622 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$48,211

Down $6,568 (-12%) from 2018

Expenses

Up

$57,833

Up $3,119 (+5.7%) from 2018

Net Income

Down

-$9,622

Down $9,687 (-14903%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$510,694
Liabilities$0
Net Assets$510,694
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$48,211
Expenses$57,833
Net Income-$9,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$48,399
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$520,316$510,694▼ $9,622
Land, Buildings, and Equipment, Net$432,709$417,615▼ $15,094
Savings and Temporary Cash Investments$77,695$88,940▲ $11,245
Cash and Non-Interest-Bearing Accounts$9,058$4,139▼ $4,919
Prepaid Expenses and Deferred Charges$854$0▼ $854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$520,316$510,694▼ $9,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,316$510,694▼ $9,622
Total Liabilities and Net Assets / Fund Balance$520,316$510,694▼ $9,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,821$295,169$673,990
Other Land Buildings$3,089$44,359$47,448
Land$35,705-$35,705
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathi StuartPresident & Treasurer
Dennis Van DykeVice President
Barb MeissenDirector
Dean EnyeartDirector
Janice YatesDirector
Patsy WrightDirector
Shirley PadgettDirector
Tom OldhamDirector
Jane SpencerSecretary
Lindsay BowlingWalsworth Corp. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$28,140
Program Service Revenue
$20,189
Investment Income
$-118
Other Revenue
$0
All Other Contributions
$28,140
Change in Net Assets
$-9,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,833
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$31,881--$31,881
Depreciation Depletion$19,054--$19,054
Insurance$6,007--$6,007
Office Expenses-$641-$641
Advertising$239--$239
Other Expenses-$11-$11
Total Functional Expenses$57,181$652$0$57,833
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 information systems support technician and tax and regulatory compliance manager are co-workers. Organization's bank employee is a member of the board.”

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
2020-02-17
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
25

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 417 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673990
IRS990ScheduleD/LandGrp/BookValueAmt035705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047448
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,694
Liabilities
$0
Net assets
$510,694
Revenue
$48,211
Expenses
$57,833
Net income
-$9,622
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
2019Detailed filing. Detailed filing data is available for this year.$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