Civic Intelligence

Naturally Guttenberg Guttenberg Development and Tourism

990EZ • Fiscal year 2017 • EIN 20-2563016

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
PO Box 536Guttenberg, IA 52052

(563) 252-2323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$19,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,340

Up $1,615 (+10%) from 2016

Net Assets

Up

$17,340

Up $1,615 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$68,355

Down $7,534 (-9.9%) from 2016

Expenses

Down

$66,740

Down $8,607 (-11%) from 2016

Net Income

Up

$1,615

Up $1,073 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2012: $942Net Assets 2012: $9422012Assets 2013: $4,242Net Assets 2013: $4,2422013Assets 2014: $13,318Net Assets 2014: $13,3182014Assets 2015: $15,183Net Assets 2015: $15,1832015Assets 2016: $15,725Net Assets 2016: $15,7252016Assets 2017: $17,340Net Assets 2017: $17,3402017Assets 2018: $16,412Net Assets 2018: $16,4122018Assets 2019: $16,854Net Assets 2019: $16,8542019Assets 2020: $21,490Net Assets 2020: $21,4902020Assets 2021: $28,932Liabilities 2021: $0Net Assets 2021: $28,9322021Assets 2022: $24,912Liabilities 2022: $0Net Assets 2022: $24,9122022Assets 2023: $23,796Liabilities 2023: $0Net Assets 2023: $23,7962023Assets 2024: $32,252Liabilities 2024: $481Net Assets 2024: $31,7712024

Highlighted filing

2017

Assets$17,340
Liabilities-
Net Assets$17,340
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,551Expenses 2012: $40,484Net Income 2012: $672012Revenue 2013: $58,132Expenses 2013: $54,832Net Income 2013: $3,3002013Revenue 2014: $89,666Expenses 2014: $80,590Net Income 2014: $9,0762014Revenue 2015: $79,244Expenses 2015: $77,379Net Income 2015: $1,8652015Revenue 2016: $75,889Expenses 2016: $75,347Net Income 2016: $5422016Revenue 2017: $68,355Expenses 2017: $66,740Net Income 2017: $1,6152017Revenue 2018: $72,305Expenses 2018: $73,233Net Income 2018: -$9282018Revenue 2019: $67,730Expenses 2019: $66,221Net Income 2019: $1,5092019Revenue 2020: $54,718Expenses 2020: $50,082Net Income 2020: $4,6362020Revenue 2021: $96,248Expenses 2021: $91,636Net Income 2021: $4,6122021Revenue 2022: $80,860Expenses 2022: $85,636Net Income 2022: -$4,7762022Revenue 2023: $62,367Expenses 2023: $63,483Net Income 2023: -$1,1162023Revenue 2024: $70,208Expenses 2024: $69,096Net Income 2024: $1,1122024

Highlighted filing

2017

Revenue$68,355
Expenses$66,740
Net Income$1,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$68,355
Mission and Program Overview

Mission

Promotion of city events for development

Community Promotions

Program Services

DescriptionGrantsExpenses
COMMUNITY PROMOTION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY LUDOVISSYEM SADEWASSERExecutive DirectorPT$19,018-$19,018
Brandon FriedleinVice President-$0--
KEVIN HENNESSEYPres/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naturally Guttenberg
EIN
20-2563016
Address
PO BOX 536, GUTTENBERG, IA 52052

Signing Officer

Name
Mandy Ludovissy
Title
Executive Director
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Schuster & Mick Attorneys
Address
PO Box 609, Guttenberg, IA 52052-0609
Preparer
Gary L Mick
Phone
5632521733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8664”

Other Expenses.1002

“Office Expenses $683”

Other Expenses.1007

“Conferences, Conventions, and Meetings $291”

Other Expenses.1012

“Insurance $1333”

Other Expenses.1

“EVENT EXPENSES $25527”

Other Expenses.2

“sales tax $537”

Other Expenses.3

“MAINTENANCE/REPAIRS $29”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDY LUDOVISSY
IRS990EZ/BooksInCareOfDetail/PhoneNum05632522323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 South River Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guttenberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017340
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017340
IRS990EZ/OccupancyRentUtltsAndMaintAmt04627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY LUDOVISSYEM SADEWASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Friedlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres/treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Promotions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066740
IRS990EZ/TotalRevenueAmt068355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $25527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sales tax $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE/REPAIRS $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY LUDOVISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURALLY GUTTENBERG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUTTENBERG CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0202563016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0GUTTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421101400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schuster & Mick Attorneys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guttenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520520609
ReturnHeader/PreparerPersonGrp/PhoneNum05632521733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Mick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T07:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,340
Liabilities
-
Net assets
$17,340
Revenue
$68,355
Expenses
$66,740
Net income
$1,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.48$31.8$70.2$69.1$1.11
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$62.4$63.5$1.12
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$80.9$85.6$4.78
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$96.2$91.6$4.61
2020Detailed filing. Detailed filing data is available for this year.$21.5$21.5$54.7$50.1$4.64
2019Detailed filing. Detailed filing data is available for this year.$16.9$16.9$67.7$66.2$1.51
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$72.3$73.2$0.93
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$68.4$66.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$75.9$75.3$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$79.2$77.4$1.87
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$89.7$80.6$9.08
2013Detailed filing. Detailed filing data is available for this year.$4.24$4.24$58.1$54.8$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$40.6$40.5$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits