Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2015 • EIN 42-1102150

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profileamanaartsguild.com
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$366,411

Down $13,390 (-3.5%) from 2014

Net Assets

Down

$366,411

Down $13,390 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$43,836

Down $31,771 (-42%) from 2014

Expenses

Up

$57,226

Up $208 (+0.4%) from 2014

Net Income

Down

-$13,390

Down $31,979 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$366,411
Liabilities$0
Net Assets$366,411
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$43,836
Expenses$57,226
Net Income-$13,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$66,547
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$379,801$366,411▼ $13,390
Investments Other Securities$265,953$249,433▼ $16,520
Land, Buildings, and Equipment, Net$50,727$57,994▲ $7,267
Cash and Non-Interest-Bearing Accounts$40,834$38,673▼ $2,161
Savings and Temporary Cash Investments$17,410$14,849▼ $2,561
Inventories for Sale or Use$4,877$5,462▲ $585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,801$366,411▼ $13,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,801$366,411▼ $13,390
Total Liabilities and Net Assets / Fund Balance$379,801$366,411▼ $13,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Buildings$16,346$1,486$17,832
Other Securities$101,057--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tina Becerra-HinsleyPresident
Conni DoserVice President
Alex TjadenDirector
Barlay LawderDirector
Gloria AlexanderDirector
Kristie YoderDirector
Marci SchwartzDirector
Robert BrostDirector
Scott WilliamsDirector
Tom OehlerDirector
Margo JaroszSecretary
Joel HuebnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,906
Program Service Revenue
$32,136
Investment Income
$-7,951
Other Revenue
$8,745
All Other Contributions
$5,401
Change in Net Assets
$-13,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,708
Salaries, Compensation, and Employee Benefits$17,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,273--$16,273
Occupancy$12,170--$12,170
All Other Expenses$2,060--$2,060
Office Expenses$1,935--$1,935
Fees for Service Investment Mgmnt Fees-$1,353-$1,353
Fees for Services Accounting-$1,329-$1,329
Payroll Taxes$1,245--$1,245
Depreciation Depletion$1,173--$1,173
Other Expenses$1,132--$1,132
Advertising$963--$963
Total Functional Expenses$54,544$2,682$0$57,226
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
Backup withholding compliance
Yes
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
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Becerra Hinsley
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
52

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/ProgSrvcAccomActy3Grp/RevenueAmt03059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013078
IRS990/PYOtherExpensesAmt038895
IRS990/PYOtherRevenueAmt010480
IRS990/PYProgramServiceRevenueAmt034019
IRS990/PYRevenuesLessExpensesAmt018589
IRS990/PYSalariesCompEmpBnftPaidAmt018123
IRS990/PYTotalExpensesAmt057018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02110
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08757
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.66420
IRS990ScheduleA/PublicSupportTotal170Amt085797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085797
IRS990ScheduleA/TotalSupportAmt0136516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101057
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC Dain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057994
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249433
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/TotalAssetsBOYAmt0379801
IRS990/TotalAssetsEOYAmt0366411
IRS990/TotalAssetsGrp/BOYAmt0379801
IRS990/TotalAssetsGrp/EOYAmt0366411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010906
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054544
IRS990/TotalFunctionalExpensesGrp/TotalAmt057226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047463
IRS990/TotalOtherProgSrvcRevenueAmt018294
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01250
IRS990/TotalProgramServiceExpensesAmt054544
IRS990/TotalProgramServiceRevenueAmt032136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,411
Liabilities
$0
Net assets
$366,411
Revenue
$43,836
Expenses
$57,226
Net income
-$13,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.90$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.44$0.20$0.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.87$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.84$0.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.38$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.76$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.76$0.57$0.19
2013Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$0.64$0.63$0.01