Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2018 • EIN 42-1102150

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$355,571

Down $25,376 (-6.7%) from 2017

Net Assets

Down

$355,571

Down $25,376 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$38,364

Down $37,824 (-50%) from 2017

Expenses

Up

$63,738

Up $2,695 (+4.4%) from 2017

Net Income

Down

-$25,374

Down $40,519 (-268%) from 2017

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

2018

Assets$355,571
Liabilities$0
Net Assets$355,571

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

2018

Revenue$38,364
Expenses$63,738
Net Income-$25,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,986
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$380,947$355,571▼ $25,376
Investments Other Securities$271,731$256,105▼ $15,626
Land, Buildings, and Equipment, Net$56,307$54,086▼ $2,221
Cash and Non-Interest-Bearing Accounts$36,424$30,225▼ $6,199
Savings and Temporary Cash Investments$13,610$13,093▼ $517
Inventories for Sale or Use$2,875$2,062▼ $813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,947$355,571▼ $25,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,947$355,571▼ $25,376
Total Liabilities and Net Assets / Fund Balance$380,947$355,571▼ $25,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Buildings$11,186$6,646$17,832
Other Land Buildings$1,252$1,253$2,505
Other Securities$108,214--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristie YoderPresident
Alex TjadenVice President
Brad YoderDirector
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
$11,230
Program Service Revenue
$28,621
Investment Income
$-7,483
Other Revenue
$5,996
All Other Contributions
$5,949
Change in Net Assets
$-25,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,458
Salaries, Compensation, and Employee Benefits$18,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,179--$17,179
Occupancy$17,008--$17,008
All Other Expenses$2,953--$2,953
Advertising$2,223--$2,223
Depreciation Depletion$2,221--$2,221
Office Expenses$1,853--$1,853
Fees for Services Accounting-$1,375-$1,375
Other Expenses$1,188--$1,188
Payroll Taxes$1,101--$1,101
Fees for Service Investment Mgmnt Fees-$942-$942
Total Functional Expenses$61,421$2,317$0$63,738
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
2019-06-13
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
90

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Steven H Rose
Phone
3196681560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -2.

Raw XML AppendixShowing 400 of 466 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02960
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Fest, 42 Vendors and 1,500 VisitorsArt Iowa Workshop, 0 Vendors and 120 Students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023452
IRS990/PYOtherExpensesAmt042542
IRS990/PYOtherRevenueAmt010557
IRS990/PYProgramServiceRevenueAmt032349
IRS990/PYRevenuesLessExpensesAmt015145
IRS990/PYSalariesCompEmpBnftPaidAmt018501
IRS990/PYTotalExpensesAmt061043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01960
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06931
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47940
IRS990ScheduleA/PublicSupportPY170Pct00.44130
IRS990ScheduleA/PublicSupportTotal170Amt062369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062369
IRS990ScheduleA/TotalSupportAmt0130093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1108214
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC Dain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054086
IRS990ScheduleD/TotalBookValueSecuritiesAmt0256105
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/ExplanationTxt2Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380947
IRS990/TotalAssetsEOYAmt0355571
IRS990/TotalAssetsGrp/BOYAmt0380947
IRS990/TotalAssetsGrp/EOYAmt0355571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061421
IRS990/TotalFunctionalExpensesGrp/TotalAmt063738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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