Civic Intelligence

Marcus Community Center Inc.

990EZ • Fiscal year 2021 • EIN 81-4609822

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileN/A
PO Box 55Marcus, IA 51035

(712) 376-2112

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$88,021

Down $447 (-0.5%) from 2020

Net Assets

Up

$87,952

Up $11,484 (+15%) from 2020

Liabilities

Down

$69

Down $11,931 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$51,785

Down $3,739 (-6.7%) from 2020

Expenses

Up

$40,301

Up $4,888 (+14%) from 2020

Net Income

Down

$11,484

Down $8,627 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2018: $108,495Liabilities 2018: $58,4702018Assets 2019: $93,961Liabilities 2019: $37,604Net Assets 2019: $56,3572019Assets 2020: $88,468Liabilities 2020: $12,000Net Assets 2020: $76,4682020Assets 2021: $88,021Liabilities 2021: $69Net Assets 2021: $87,9522021Assets 2022: $85,488Liabilities 2022: $21Net Assets 2022: $85,4672022Assets 2023: $85,080Liabilities 2023: $90Net Assets 2023: $84,9902023Assets 2024: $85,659Liabilities 2024: $177Net Assets 2024: $85,4822024

Highlighted filing

2021

Assets$88,021
Liabilities$69
Net Assets$87,952
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2018: $82,263Expenses 2018: $37,464Net Income 2018: $44,7992018Revenue 2019: $57,091Expenses 2019: $50,759Net Income 2019: $6,3322019Revenue 2020: $55,524Expenses 2020: $35,413Net Income 2020: $20,1112020Revenue 2021: $51,785Expenses 2021: $40,301Net Income 2021: $11,4842021Revenue 2022: $51,432Expenses 2022: $53,917Net Income 2022: -$2,4852022Revenue 2023: $36,588Expenses 2023: $37,065Net Income 2023: -$4772023Revenue 2024: $56,144Expenses 2024: $55,652Net Income 2024: $4922024

Highlighted filing

2021

Revenue$51,785
Expenses$40,301
Net Income$11,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$51,785
Mission and Program Overview

Mission

To assist the city of marcus, iowa to operate and maintain a building to be used by the marcus iowa community for gatherings and meetings.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE CITY OF MARCUS, IOWA TO OPERATE AND MAINTAIN A BUILDING TO BE USED BY THE MARCUS IOWA COMMUNITY FOR GATHERINGS AND MEETINGS.$40,302-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HANSONVice President-$0--
STEVE HUESERPresident-$0--
LAURA LETSCHETreasurer-$0--
JULEE HOHBACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marcus Community Center Inc
EIN
81-4609822
Phone
7123762112
Address
PO BOX 55, MARCUS, IA 51035

Signing Officer

Name
Laura Letsche
Title
Secretary
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Lunders Accounting & Tax LLC
Address
308 N Locust St, Marcus, IA 51035
Preparer
Laura Lunders
Phone
7122292747
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1305”

Other Expenses.1009

“Depreciation $11075”

Other Expenses.1

“Beer-liquor-pop expense $6263”

Other Expenses.2

“INSURANCE EXPENSE $3596”

Other Expenses.3

“SUPPLIES $3216”

Other Expenses.4

“LIQUOR LICENSE $1872”

Other Expenses.5

“SALES TAX $1717”

Other Expenses.6

“TELEPHONE EXPENSE $1147”

Other Expenses.7

“PAYROLL TAXES $588”

Other Expenses.8

“COMPUTER EXPENSE $540”

Other Expenses.9

“ACCOUNTING $461”

Other Expenses.10

“Building upkeep expense $411”

Other Expenses.11

“OTHER EXPENSE $364”

Other Expenses.13

“ADVERTISING $10”

Other Assets.1

“ROUNDING - Beginning $2 ROUNDING - Ending $2”

Total Liabilities.1

“FARMERS STATE BANK LOAN - Beginning $12000 FARMERS STATE BANK LOAN - Ending $0”

Total Liabilities.2

“PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $69”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07123764452
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HUESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LETSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULEE HOHBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt032565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CITY OF MARCUS, IOWA TO OPERATE AND MAINTAIN A BUILDING TO BE USED BY THE MARCUS IOWA COMMUNITY FOR GATHERINGS AND MEETINGS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt024616
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040301
IRS990EZ/TotalProgramServiceExpensesAmt040302
IRS990EZ/TotalRevenueAmt051785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082263
IRS990ScheduleA/Total509Grp/TotalAmt0246663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEER-LIQUOR-POP EXPENSE $6263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUOR LICENSE $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING UPKEEP EXPENSE $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $2 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FARMERS STATE BANK LOAN - Beginning $12000 FARMERS STATE BANK LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LETSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0814609822
ReturnHeader/Filer/PhoneNum07123762112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MARCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852745241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lunders Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 N Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marcus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051035
ReturnHeader/PreparerPersonGrp/PhoneNum07122292747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LUNDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T17:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LETSCHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,021
Liabilities
$69
Net assets
$87,952
Revenue
$51,785
Expenses
$40,301
Net income
$11,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.52$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.56$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$1.08$0.58$0.82$0.37$0.45