Civic Intelligence

Amana Artists Guild

990 • Fiscal year 2020 • EIN 42-1102150

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$385,000

Up $5,247 (+1.4%) from 2019

Net Assets

Up

$385,000

Up $5,247 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$48,266

Down $35,940 (-43%) from 2019

Expenses

Down

$43,019

Down $17,005 (-28%) from 2019

Net Income

Down

$5,247

Down $18,935 (-78%) from 2019

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

2020

Assets$385,000
Liabilities$0
Net Assets$385,000

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

2020

Revenue$48,266
Expenses$43,019
Net Income$5,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$90,528
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$379,753$385,000▲ $5,247
Investments Other Securities$279,576$288,519▲ $8,943
Land, Buildings, and Equipment, Net$51,865$49,644▼ $2,221
Cash and Non-Interest-Bearing Accounts$34,057$28,388▼ $5,669
Savings and Temporary Cash Investments$11,755$14,930▲ $3,175
Inventories for Sale or Use$2,500$3,519▲ $1,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,753$385,000▲ $5,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,753$385,000▲ $5,247
Total Liabilities and Net Assets / Fund Balance$379,753$385,000▲ $5,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,648-$41,648
Buildings$7,746$10,086$17,832
Other Land Buildings$250$2,255$2,505
Other Securities$288,519--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristie YoderPresident
Alex TjadenVice President
Gloria AlexanderDirector
Susan MaCumberDirector
Susanne SudmeierDirector
Suzanne ConquestDirector
Stephanie SeckelSecretary
Gordan KellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,875
Program Service Revenue
$9,403
Investment Income
$17,624
Other Revenue
$8,364
All Other Contributions
$5,135
Change in Net Assets
$5,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,030
Salaries, Compensation, and Employee Benefits$10,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,447--$11,447
Other Salaries and Wages$10,263--$10,263
Insurance$3,584--$3,584
Depreciation Depletion$2,221--$2,221
Fees for Services Accounting-$1,885-$1,885
Fees for Service Investment Mgmnt Fees-$1,560-$1,560
All Other Expenses$1,446--$1,446
Office Expenses$1,314--$1,314
Payroll Taxes$726--$726
Other Expenses$375--$375
Advertising$234--$234
Total Functional Expenses$39,574$3,445$0$43,019
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 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
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Yoder
Formed
1978
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
16

Preparer

Firm
Rose Weinbrenner & Bahl Tax & Accounting
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Steven H Rose
Phone
3196681560
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32520
IRS990ScheduleA/PublicSupportPY170Pct00.36980
IRS990ScheduleA/PublicSupportTotal170Amt058967
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058967
IRS990ScheduleA/TotalSupportAmt0181303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/LandGrp/BookValueAmt041648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288519
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Cedar Rapids Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049644
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288519
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/TotalAssetsBOYAmt0379753
IRS990/TotalAssetsEOYAmt0385000
IRS990/TotalAssetsGrp/BOYAmt0379753
IRS990/TotalAssetsGrp/EOYAmt0385000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012875
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039574
IRS990/TotalFunctionalExpensesGrp/TotalAmt043019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032701
IRS990/TotalOtherProgSrvcRevenueAmt026048
IRS990/TotalProgramServiceExpensesAmt039574
IRS990/TotalProgramServiceRevenueAmt09403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02610 J Street
IRS990/USAddress/CityNm0Amana
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0amanaartsguild.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03196223678

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