Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2017 • EIN 42-1102150

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$380,947

Up $15,145 (+4.1%) from 2016

Net Assets

Up

$380,947

Up $15,145 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$76,188

Up $15,646 (+26%) from 2016

Expenses

Down

$61,043

Down $107 (-0.2%) from 2016

Net Income

Up

$15,145

Up $15,753 (+2591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$380,947
Liabilities$0
Net Assets$380,947
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$76,188
Expenses$61,043
Net Income$15,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$157,009
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$365,802$380,947▲ $15,145
Investments Other Securities$256,262$271,731▲ $15,469
Land, Buildings, and Equipment, Net$58,528$56,307▼ $2,221
Cash and Non-Interest-Bearing Accounts$35,155$36,424▲ $1,269
Savings and Temporary Cash Investments$12,670$13,610▲ $940
Inventories for Sale or Use$3,187$2,875▼ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,802$380,947▲ $15,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,802$380,947▲ $15,145
Total Liabilities and Net Assets / Fund Balance$365,802$380,947▲ $15,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Buildings$12,906$4,926$17,832
Other Land Buildings$1,753$752$2,505
Other Securities$108,654--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristie YoderPresident
Alex TjadenVice President
Barclay LawderDirector
Conni DoserDirector
Gloria AlexanderDirector
Robert BrostDirector
Susan MaCumberDirector
Susanne SodmeierDirector
Tina HinsleyDirector
Tom OehlerDirector
Margo JaroszSecretary
Gordan KellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,830
Program Service Revenue
$32,349
Investment Income
$23,452
Other Revenue
$10,557
All Other Contributions
$3,495
Change in Net Assets
$15,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,542
Salaries, Compensation, and Employee Benefits$18,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,186--$17,186
Occupancy$13,627--$13,627
All Other Expenses$3,824--$3,824
Depreciation Depletion$2,221--$2,221
Advertising$2,169--$2,169
Office Expenses$1,619--$1,619
Payroll Taxes$1,315--$1,315
Fees for Services Accounting-$1,276-$1,276
Other Expenses$1,218--$1,218
Fees for Service Investment Mgmnt Fees-$938-$938
Total Functional Expenses$58,829$2,214$0$61,043
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 11B

“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
Kristie Yoder
Title
President
Phone
3196223678
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Yoder
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
27

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/ExpenseAmt0625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05045
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Fest, 32 Vendors and 1,000 VisitorsArt Iowa Workshop, 0 Vendors and 127 Students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014936
IRS990/PYOtherExpensesAmt042467
IRS990/PYOtherRevenueAmt06304
IRS990/PYProgramServiceRevenueAmt026929
IRS990/PYRevenuesLessExpensesAmt0-608
IRS990/PYSalariesCompEmpBnftPaidAmt018683
IRS990/PYTotalExpensesAmt061150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01575
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07875
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44130
IRS990ScheduleA/PublicSupportPY170Pct00.49100
IRS990ScheduleA/PublicSupportTotal170Amt066436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066436
IRS990ScheduleA/TotalSupportAmt0150562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1108654
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC Dain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0271731
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 11b
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/TotalAssetsBOYAmt0365802
IRS990/TotalAssetsEOYAmt0380947
IRS990/TotalAssetsGrp/BOYAmt0365802
IRS990/TotalAssetsGrp/EOYAmt0380947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058829
IRS990/TotalFunctionalExpensesGrp/TotalAmt061043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045469
IRS990/TotalOtherProgSrvcRevenueAmt037216
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,947
Liabilities
$0
Net assets
$380,947
Revenue
$76,188
Expenses
$61,043
Net income
$15,145
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