Civic Intelligence

West Lyon School Foundation Inc.

990 • Fiscal year 2018 • EIN 80-0038577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
1787 182nd StInwood, IA 51240

(712) 753-4917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$313,477

Up $2,919 (+0.9%) from 2017

Net Assets

Up

$313,477

Up $2,919 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$35,751

Up $1,555 (+4.5%) from 2017

Expenses

Up

$32,832

Up $6,622 (+25%) from 2017

Net Income

Down

$2,919

Down $5,067 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2016: $302,572Liabilities 2016: $0Net Assets 2016: $302,5722016Assets 2017: $310,558Liabilities 2017: $0Net Assets 2017: $310,5582017Assets 2018: $313,477Liabilities 2018: $0Net Assets 2018: $313,4772018Assets 2019: $322,454Liabilities 2019: $0Net Assets 2019: $322,4542019Assets 2020: $322,919Liabilities 2020: $0Net Assets 2020: $322,9192020Assets 2022: $414,888Liabilities 2022: $0Net Assets 2022: $414,8882022Assets 2023: $407,501Liabilities 2023: $0Net Assets 2023: $407,5012023Assets 2024: $412,388Liabilities 2024: $0Net Assets 2024: $412,3882024

Highlighted filing

2018

Assets$313,477
Liabilities$0
Net Assets$313,477
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $226,901Expenses 2016: $21,424Net Income 2016: $205,4772016Revenue 2017: $34,196Expenses 2017: $26,210Net Income 2017: $7,9862017Revenue 2018: $35,751Expenses 2018: $32,832Net Income 2018: $2,9192018Revenue 2019: $31,360Expenses 2019: $22,383Net Income 2019: $8,9772019Revenue 2020: $30,284Expenses 2020: $29,819Net Income 2020: $4652020Revenue 2022: $137,200Expenses 2022: $30,636Net Income 2022: $106,5642022Revenue 2023: $17,339Expenses 2023: $24,726Net Income 2023: -$7,3872023Revenue 2024: $29,017Expenses 2024: $24,130Net Income 2024: $4,8872024

Highlighted filing

2018

Revenue$35,751
Expenses$32,832
Net Income$2,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$35,751
Mission and Program Overview

Mission

To accept, hold, administer, invest, and disperse for education and scientific purposes such funds as may from time to time be given to it by any person, persons, firm or corporation, to receive gifts; and make financial and other types of contributions and assistance to education and scientific institutions, incorporated or nonincorporated, which are exempt from federal income tax and to award scholarships and/or grants to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,558$313,477▲ $2,919
Total Assets$310,558$313,477▲ $2,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$272,019$272,019→ $0
Temporarily Rstr Net Assets$28,103$32,748▲ $4,645
Unrestricted Net Assets$10,436$8,710▼ $1,726
Total Net Assets Fund Balance$310,558$313,477▲ $2,919
Total Liabilities and Net Assets / Fund Balance$310,558$313,477▲ $2,919
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert TracyPresident
Bonnie Vanden BoschDirector
Jeff HoogeveenDirector
Lyle ImpecovenDirector
Eric TegrootenhuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,209
Program Service Revenue
$0
Investment Income
$4,542
Other Revenue
$0
All Other Contributions
$31,209
Change in Net Assets
$2,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,895
Other Expenses$6,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,745--$18,745
Grants to Domestic Orgs$7,150--$7,150
Occupancy$5,037--$5,037
Other Expenses$1,900--$1,900
Total Functional Expenses$32,832$0$0$32,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Lyon Community SchoolInwood, IAGovUse by School Organi-
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Lyon School Foundation Inc
EIN
80-0038577
Phone
7127534917
Address
1787 182ND ST, INWOOD, IA 51240

Signing Officer

Name
Robert Tracy
Title
President
Phone
7127534917
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tracy
Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
RENS & HANISCH CPA'S
Address
PO BOX 67, LARCHWOOD, IA 51241-0067
Preparer
Jerry Rens Cpacgma
Phone
7124772383
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To accept, hold, administer, invest, and disperse for education and scientific purposes such funds as may from time to time be given to it by any person, persons, firm or corporation, to receive gifts; and make financial and other types of contributions and assistance to education and scientific institutions, incorporated or nonincorporated, which are exempt from federal income tax and to award scholarships and/or grants to individuals.”

Raw XML Appendix325 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313477
IRS990/TotalProgramServiceExpensesAmt032832
IRS990/TotalRevenueGrp/ExclusionAmt04542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035751
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08710
IRS990/USAddress/AddressLine1Txt0836 HYLAND DR
IRS990/USAddress/CityNm0LARCHWOOD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127534917
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LYON SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800038577
ReturnHeader/Filer/PhoneNum07127534917
ReturnHeader/Filer/USAddress/AddressLine1Txt01787 182ND ST
ReturnHeader/Filer/USAddress/CityNm0INWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421467377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENS & HANISCH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512410067
ReturnHeader/PreparerPersonGrp/PhoneNum07124772383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RENS CPACGMA
ReturnHeader/ReturnTs02019-05-15T10:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,477
Liabilities
$0
Net assets
$313,477
Revenue
$35,751
Expenses
$32,832
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.37$0.31$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.27$0.21$2.05