Civic Intelligence

Naturally Guttenberg Guttenberg Development and Tourism

990EZ • Fiscal year 2018 • EIN 20-2563016

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$25,753

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,412

Down $928 (-5.4%) from 2017

Net Assets

Down

$16,412

Down $928 (-5.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$72,305

Up $3,950 (+5.8%) from 2017

Expenses

Up

$73,233

Up $6,493 (+9.7%) from 2017

Net Income

Down

-$928

Down $2,543 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$16,412
Liabilities-
Net Assets$16,412
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$72,305
Expenses$73,233
Net Income-$928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$72,305
Mission and Program Overview

Mission

Promotion of city events for development

Community Promotions

Program Services

DescriptionGrantsExpenses
COMMUNITY PROMOTION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY LUDOVISSYExecutive DirectorPT$25,753-$25,753
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
2019-05-10
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 $8179”

Other Expenses.1002

“Office Expenses $1823”

Other Expenses.1007

“Conferences, Conventions, and Meetings $184”

Other Expenses.1012

“Insurance $2728”

Other Expenses.1

“EVENT EXPENSES $28293”

Other Expenses.2

“MAINTENANCE/REPAIRS $828”

Raw XML Appendix107 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/BOYAmt017340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016412
IRS990EZ/OccupancyRentUtltsAndMaintAmt05208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY LUDOVISSY
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/OtherExpensesTotalAmt042035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Promotions
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073233
IRS990EZ/TotalRevenueAmt072305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $28293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE/REPAIRS $828
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY LUDOVISSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ReturnTs02019-05-10T09:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,412
Liabilities
-
Net assets
$16,412
Revenue
$72,305
Expenses
$73,233
Net income
-$928
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