Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2014 • EIN 42-1102150

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Box 114Amana, IA 52203

(319) 622-3678

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$379,801

Up $18,588 (+5.1%) from 2013

Net Assets

Up

$379,801

Up $18,588 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$75,607

Up $11,886 (+19%) from 2013

Expenses

Down

$57,018

Down $5,978 (-9.5%) from 2013

Net Income

Up

$18,589

Up $17,864 (+2464%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $361,213Liabilities 2013: $0Net Assets 2013: $361,2132013Assets 2014: $379,801Liabilities 2014: $0Net Assets 2014: $379,8012014Assets 2015: $366,411Liabilities 2015: $0Net Assets 2015: $366,4112015Assets 2016: $365,802Liabilities 2016: $0Net Assets 2016: $365,8022016Assets 2017: $380,947Liabilities 2017: $0Net Assets 2017: $380,9472017Assets 2018: $355,571Liabilities 2018: $0Net Assets 2018: $355,5712018Assets 2019: $379,753Liabilities 2019: $0Net Assets 2019: $379,7532019Assets 2020: $385,000Liabilities 2020: $0Net Assets 2020: $385,0002020Assets 2021: $417,662Liabilities 2021: $0Net Assets 2021: $417,6622021Assets 2022: $344,508Liabilities 2022: $229Net Assets 2022: $344,2792022Assets 2023: $345,041Liabilities 2023: $443Net Assets 2023: $344,5982023Assets 2024: $343,493Liabilities 2024: $391Net Assets 2024: $343,1022024

Highlighted filing

2014

Assets$379,801
Liabilities$0
Net Assets$379,801

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $63,721Expenses 2013: $62,996Net Income 2013: $7252013Revenue 2014: $75,607Expenses 2014: $57,018Net Income 2014: $18,5892014Revenue 2015: $43,836Expenses 2015: $57,226Net Income 2015: -$13,3902015Revenue 2016: $60,542Expenses 2016: $61,150Net Income 2016: -$6082016Revenue 2017: $76,188Expenses 2017: $61,043Net Income 2017: $15,1452017Revenue 2018: $38,364Expenses 2018: $63,738Net Income 2018: -$25,3742018Revenue 2019: $84,206Expenses 2019: $60,024Net Income 2019: $24,1822019Revenue 2020: $48,266Expenses 2020: $43,019Net Income 2020: $5,2472020Revenue 2021: $86,971Expenses 2021: $54,308Net Income 2021: $32,6632021Revenue 2022: $20,112Expenses 2022: $93,499Net Income 2022: -$73,3872022Revenue 2023: $91,151Expenses 2023: $90,832Net Income 2023: $3192023Revenue 2024: $89,700Expenses 2024: $91,196Net Income 2024: -$1,4962024

Highlighted filing

2014

Revenue$75,607
Expenses$57,018
Net Income$18,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$78,734
Mission and Program Overview

Mission

The Amana Arts Guild offers a rich diversity of programs and activities providing a wide range of cultural experiences in all area of the arts. The Guild continues to expand its list of programs and serves as a valuable resource for the Amana community, the State of Iowa, and the entire Midwest region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,213$379,801▲ $18,588
Investments Other Securities$260,992$265,953▲ $4,961
Land, Buildings, and Equipment, Net$41,648$50,727▲ $9,079
Cash and Non-Interest-Bearing Accounts$39,510$40,834▲ $1,324
Savings and Temporary Cash Investments$16,095$17,410▲ $1,315
Inventories for Sale or Use$2,968$4,877▲ $1,909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,213$379,801▲ $18,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,213$379,801▲ $18,588
Total Liabilities and Net Assets / Fund Balance$361,213$379,801▲ $18,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Other Land Buildings$9,079$313$9,392
Other Securities$103,239--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,030
Program Service Revenue
$34,019
Investment Income
$13,078
Other Revenue
$10,480
All Other Contributions
$11,990
Change in Net Assets
$18,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,895
Salaries, Compensation, and Employee Benefits$18,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,835--$16,835
Occupancy$12,101--$12,101
Advertising$2,558--$2,558
All Other Expenses$2,205--$2,205
Office Expenses$1,511--$1,511
Payroll Taxes$1,288--$1,288
Fees for Services Accounting-$1,195-$1,195
Fees for Service Investment Mgmnt Fees-$1,109-$1,109
Other Expenses$691--$691
Depreciation Depletion$313--$313
Total Functional Expenses$54,714$2,304$0$57,018
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, Part VI, Section B, line 11

The 990 was provided to the board of directors prior to filing.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Amana Arts Guild
EIN
42-1102150
Phone
3196223678
Address
Box 114, Amana, IA 52203

Signing Officer

Name
Tina Becerra Hinsley
Title
President
Phone
3196223080
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Becerra Hinsley
Formed
1978
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Steven H Rose
Phone
3196681560
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03430
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Fest, 21 Vendors and 800 Visitors
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop, Kolonie Kinder
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012486
IRS990/PYOtherExpensesAmt044471
IRS990/PYOtherRevenueAmt04306
IRS990/PYProgramServiceRevenueAmt031632
IRS990/PYRevenuesLessExpensesAmt0725
IRS990/PYSalariesCompEmpBnftPaidAmt018525
IRS990/PYTotalExpensesAmt062996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02305
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010454
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66420
IRS990ScheduleA/PublicSupportPY170Pct00.73840
IRS990ScheduleA/PublicSupportTotal170Amt0107645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107645
IRS990ScheduleA/TotalSupportAmt0162061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09392
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1103239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC Dain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361213
IRS990/TotalAssetsEOYAmt0379801
IRS990/TotalAssetsGrp/BOYAmt0361213
IRS990/TotalAssetsGrp/EOYAmt0379801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018030
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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