Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2019 • EIN 42-1102150

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$379,753

Up $24,182 (+6.8%) from 2018

Net Assets

Up

$379,753

Up $24,182 (+6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$84,206

Up $45,842 (+119%) from 2018

Expenses

Down

$60,024

Down $3,714 (-5.8%) from 2018

Net Income

Up

$24,182

Up $49,556 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$379,753
Liabilities$0
Net Assets$379,753
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$84,206
Expenses$60,024
Net Income$24,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$166,007
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$355,571$379,753▲ $24,182
Investments Other Securities$256,105$279,576▲ $23,471
Land, Buildings, and Equipment, Net$54,086$51,865▼ $2,221
Cash and Non-Interest-Bearing Accounts$30,225$34,057▲ $3,832
Savings and Temporary Cash Investments$13,093$11,755▼ $1,338
Inventories for Sale or Use$2,062$2,500▲ $438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,571$379,753▲ $24,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,571$379,753▲ $24,182
Total Liabilities and Net Assets / Fund Balance$355,571$379,753▲ $24,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Buildings$9,466$8,366$17,832
Other Land Buildings$751$1,754$2,505
Other Securities$116,492--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristie YoderPresident
Alex TjadenVice President
Brad YoderDirector
Conni DoserDirector
Gloria AlexanderDirector
Robert BrostDirector
Susan MaCumberDirector
Susanne ConquestDirector
Susanne SudmeierDirector
Margo JaroszSecretary
Gordan KellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,659
Program Service Revenue
$28,961
Investment Income
$31,377
Other Revenue
$11,209
All Other Contributions
$2,999
Change in Net Assets
$24,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,331
Salaries, Compensation, and Employee Benefits$17,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,827--$16,827
Occupancy$10,620--$10,620
All Other Expenses$4,203$1-$4,204
Insurance$3,523--$3,523
Depreciation Depletion$2,221--$2,221
Other Expenses$1,813--$1,813
Office Expenses$1,692--$1,692
Fees for Services Accounting-$1,300-$1,300
Advertising$915--$915
Fees for Service Investment Mgmnt Fees-$905-$905
Payroll Taxes$866--$866
Total Functional Expenses$57,818$2,206$0$60,024
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 35% controlled entity
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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Yoder
Formed
1978
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
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
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0915
IRS990/AdvertisingGrp/TotalAmt0915
IRS990/AllOtherContributionsAmt02999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04203
IRS990/AllOtherExpensesGrp/TotalAmt04204
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Hawkes
IRS990/BooksInCareOfDetail/PhoneNum03196223678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 G ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH AMANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030225
IRS990/CashNonInterestBearingGrp/EOYAmt034057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031377
IRS990/CYOtherExpensesAmt042331
IRS990/CYOtherRevenueAmt011209
IRS990/CYProgramServiceRevenueAmt028961
IRS990/CYRevenuesLessExpensesAmt024182
IRS990/CYSalariesCompEmpBnftPaidAmt017693
IRS990/CYTotalExpensesAmt060024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02221
IRS990/DepreciationDepletionGrp/TotalAmt02221
IRS990/Desc0Woodfest, 26 Vendors and 1,800 visitors
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Conni Doser
IRS990/Form990PartVIISectionAGrp/PersonNm1Alex Tjaden
IRS990/Form990PartVIISectionAGrp/PersonNm2Margo Jarosz
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristie Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm4Gloria Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Brost
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan MaCumber
IRS990/Form990PartVIISectionAGrp/PersonNm7Gordan Kellenberger
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm9Susanne Sudmeier
IRS990/Form990PartVIISectionAGrp/PersonNm10Susanne Conquest
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101361
IRS990/GrossReceiptsAmt0166007
IRS990/GrossRentsGrp/RealAmt01925
IRS990/GrossSalesOfInventoryAmt011533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03523
IRS990/InsuranceGrp/TotalAmt03523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0256105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0279576
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051865
IRS990/LandBldgEquipCostOrOtherBssAmt061985
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076913
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355571
IRS990/NetAssetsOrFundBalancesEOYAmt0379753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010620
IRS990/OccupancyGrp/TotalAmt010620
IRS990/OfficeExpensesGrp/ProgramServicesAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Art Iowa Workshop
IRS990/OtherExpensesGrp/Desc1Miscellaneous - Other P
IRS990/OtherExpensesGrp/Desc2Woodfest
IRS990/OtherExpensesGrp/Desc3Festival of Arts
IRS990/OtherExpensesGrp/ProgramServicesAmt05992
IRS990/OtherExpensesGrp/ProgramServicesAmt15936
IRS990/OtherExpensesGrp/ProgramServicesAmt23210
IRS990/OtherExpensesGrp/ProgramServicesAmt31813
IRS990/OtherExpensesGrp/TotalAmt05992
IRS990/OtherExpensesGrp/TotalAmt15936
IRS990/OtherExpensesGrp/TotalAmt23210
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02530
IRS990/OtherRevenueTotalAmt02530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016827
IRS990/OtherSalariesAndWagesGrp/TotalAmt016827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0866
IRS990/PayrollTaxesGrp/TotalAmt0866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristie Yoder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Art Iowa Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Woodfest
IRS990/ProgramServiceRevenueGrp/Desc2Festival of Arts
IRS990/ProgramServiceRevenueGrp/Desc3Chritmas Haus Tour
IRS990/ProgramServiceRevenueGrp/Desc4Communal Meal
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41718
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas Haus Tour, 214 Visitors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02640
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Fest, 29 Vendors and 300 VisitorsArt Iowa Workshop, 0 Vendors and 107 Students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7483
IRS990/PYOtherExpensesAmt045458
IRS990/PYOtherRevenueAmt05996
IRS990/PYProgramServiceRevenueAmt028621
IRS990/PYRevenuesLessExpensesAmt0-25374
IRS990/PYSalariesCompEmpBnftPaidAmt018280
IRS990/PYTotalExpensesAmt063738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08420
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0355571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36980
IRS990ScheduleA/PublicSupportPY170Pct00.47940
IRS990ScheduleA/PublicSupportTotal170Amt056998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056998
IRS990ScheduleA/TotalSupportAmt0154140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1116492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC Dain
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051865
IRS990ScheduleD/TotalBookValueSecuritiesAmt0279576
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355571
IRS990/TotalAssetsEOYAmt0379753
IRS990/TotalAssetsGrp/BOYAmt0355571
IRS990/TotalAssetsGrp/EOYAmt0379753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057818
IRS990/TotalFunctionalExpensesGrp/TotalAmt060024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046037
IRS990/TotalOtherProgSrvcRevenueAmt045609
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01305
IRS990/TotalProgramServiceExpensesAmt057818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,753
Liabilities
$0
Net assets
$379,753
Revenue
$84,206
Expenses
$60,024
Net income
$24,182
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