Civic Intelligence

Naturally Guttenberg Guttenberg Development and Tourism

990EZ • Fiscal year 2021 • EIN 20-2563016

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileNA
PO Box 536Guttenberg, IA 52052

(563) 552-6027

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$28,932

Up $7,442 (+35%) from 2020

Net Assets

Up

$28,932

Up $7,442 (+35%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$96,248

Up $41,530 (+76%) from 2020

Expenses

Up

$91,636

Up $41,554 (+83%) from 2020

Net Income

Down

$4,612

Down $24 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$28,932
Liabilities$0
Net Assets$28,932
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$96,248
Expenses$91,636
Net Income$4,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$96,248
Mission and Program Overview

Mission

Promotion of city events for development

Program Services

DescriptionGrantsExpenses
GERMANFEST CELEBRATION FOR TOWN-$26,439
STARS & STRIPES FESTIVITIES-$7,430
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI SCHWARTZVice President-$0--
MICHELLE GEUDERPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brandie Tomkins
Title
Executive Direc
Phone
5632522323
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Leliefeld LLC
Address
606 S RIVER PARK DR PO BOX 497, GUTTENBERG, IA 52052
Preparer
Kevin Leliefeld
Phone
5632521211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 8,921BUSINESS EVENTS 2,090CHAMBER FISH FRY 1,904DOWNTOWN BEAUTIFICATION 275DUES 54GERMAN FEST EXPENSES 26,439HANGING BASKETS 475INSURANCE EXPENSE 2,816OFFICE SUPPLIES 325REPAIRS & MAINTENANCE 595STARS & STRIPES EXPENSES 7,430UTILITIES 5,592YOUTH AMBASSADOR 1,054TAXES 3,937COMPUTER EXPENSE 1,411”

Other changes in net assets or fund balances Part I line 20

“Description AmountPPP LOAN FORGIVEN 4,200ST WH (1,370)”

Raw XML Appendix109 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/PersonNm0BRANDIE TOMKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05635526027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTTENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04612
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028932
IRS990EZ/GrossReceiptsAmt096248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GEUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02830
IRS990EZ/OtherExpensesTotalAmt063318
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CITY EVENTS FOR DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GERMANFEST CELEBRATION FOR TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STARS & STRIPES FESTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091636
IRS990EZ/TotalProgramServiceExpensesAmt033869
IRS990EZ/TotalRevenueAmt096248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DOM NON PRFT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 8,921BUSINESS EVENTS 2,090CHAMBER FISH FRY 1,904DOWNTOWN BEAUTIFICATION 275DUES 54GERMAN FEST EXPENSES 26,439HANGING BASKETS 475INSURANCE EXPENSE 2,816OFFICE SUPPLIES 325REPAIRS & MAINTENANCE 595STARS & STRIPES EXPENSES 7,430UTILITIES 5,592YOUTH AMBASSADOR 1,054TAXES 3,937COMPUTER EXPENSE 1,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPPP LOAN FORGIVEN 4,200ST WH (1,370)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05632522323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURALLY GUTTENBERG
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/PreparerFirmEIN0823400380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN LELIEFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S RIVER PARK DR PO BOX 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUTTENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052052
ReturnHeader/PreparerPersonGrp/PhoneNum05632521211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LELIEFELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T11:02:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMKINS
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
$28,932
Liabilities
$0
Net assets
$28,932
Revenue
$96,248
Expenses
$91,636
Net income
$4,612
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