Civic Intelligence

Guthrie Center Area Development Corp

EIN 42-1275758 • 501(c)4 • Guthrie Center, IA

Profile

ECONOMIC DEVELOPMENT

306 State StreetGuthrie Center, IA 50115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-2.7%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$293,579

Down $18,062 (-5.8%) from 2023

Liabilities

Down

$0

Down $55,837 (-100%) from 2023

Net Assets

Up

$293,579

Up $37,775 (+15%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$72,508

Up $12,571 (+21%) from 2023

Expenses

Down

$35,082

Down $24,630 (-41%) from 2023

Net Income

Up

$37,426

Up $37,201 (+16534%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $73,639Liabilities 2011: $11,6122011Assets 2012: $178,083Liabilities 2012: $116,015Net Assets 2012: $62,0682012Assets 2013: $402,741Liabilities 2013: $328,876Net Assets 2013: $73,8652013Assets 2014: $397,671Liabilities 2014: $304,174Net Assets 2014: $93,4972014Assets 2015: $395,940Liabilities 2015: $277,611Net Assets 2015: $118,3292015Assets 2016: $440,034Liabilities 2016: $270,965Net Assets 2016: $169,0692016Assets 2017: $373,949Liabilities 2017: $174,306Net Assets 2017: $199,6432017Assets 2018: $367,187Liabilities 2018: $146,958Net Assets 2018: $220,2292018Assets 2019: $340,704Liabilities 2019: $136,717Net Assets 2019: $203,9872019Assets 2020: $327,525Liabilities 2020: $126,389Net Assets 2020: $201,1362020Assets 2021: $318,818Liabilities 2021: $73,233Net Assets 2021: $245,5852021Assets 2022: $320,326Liabilities 2022: $64,747Net Assets 2022: $255,5792022Assets 2023: $311,641Liabilities 2023: $55,837Net Assets 2023: $255,8042023Assets 2024: $293,579Liabilities 2024: $0Net Assets 2024: $293,5792024

Highlighted filing

2024

Assets$293,579
Liabilities$0
Net Assets$293,579
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $23,878Expenses 2011: $33,805Net Income 2011: -$9,9272011Revenue 2012: $30,615Expenses 2012: $30,574Net Income 2012: $412012Revenue 2013: $49,513Expenses 2013: $37,716Net Income 2013: $11,7972013Revenue 2014: $69,208Expenses 2014: $49,576Net Income 2014: $19,6322014Revenue 2015: $76,892Expenses 2015: $52,060Net Income 2015: $24,8322015Revenue 2016: $96,306Expenses 2016: $45,566Net Income 2016: $50,7402016Revenue 2017: $69,595Expenses 2017: $39,021Net Income 2017: $30,5742017Revenue 2018: $66,541Expenses 2018: $45,955Net Income 2018: $20,5862018Revenue 2019: $41,774Expenses 2019: $58,016Net Income 2019: -$16,2422019Revenue 2020: $37,258Expenses 2020: $40,109Net Income 2020: -$2,8512020Revenue 2021: $70,464Expenses 2021: $26,015Net Income 2021: $44,4492021Revenue 2022: $32,507Expenses 2022: $22,513Net Income 2022: $9,9942022Revenue 2023: $59,937Expenses 2023: $59,712Net Income 2023: $2252023Revenue 2024: $72,508Expenses 2024: $35,082Net Income 2024: $37,4262024

Highlighted filing

2024

Revenue$72,508
Expenses$35,082
Net Income$37,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,579
Liabilities
$0
Net assets
$293,579
Revenue
$72,508
Expenses
$35,082
Net income
$37,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.73$0.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.56$2.56$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.65$2.56$0.33$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.73$2.46$0.70$0.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.26$2.01$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.04$0.42$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.67$1.47$2.20$0.67$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.74$2.00$0.70$0.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.71$1.69$0.96$0.46$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.78$1.18$0.77$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.04$0.93$0.69$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.29$0.74$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.16$0.62$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.12$0.24$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$245,444
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,379$192,368▲ $176,989
Other Notes and Loans Receivable, Net$54,445$43,847▼ $10,598
Land, Buildings, and Equipment, Net$207,496$41,994▼ $165,502
Cash and Non-Interest-Bearing Accounts$34,321$15,370▼ $18,951
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,641$293,579▼ $18,062
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,837--
Total Liabilities$55,837$0▼ $55,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,804$293,579▲ $37,775
Total Net Assets Fund Balance$255,804$293,579▲ $37,775
Total Liabilities and Net Assets / Fund Balance$311,641$293,579▼ $18,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,501$16,748$52,249
Leasehold Improvements$5,243$1,696$6,939
Land$1,250-$1,250
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dennis FlaneryPresident
Chris CarlsonVice President
Barry MonaghanDirector
Eric ReinhartDirector
Jim VandevanterDirector
Tom RutledgeDirector
Wesley PolickyDirector
Lisa a CalvertSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$25,400
Investment Income
$37,108
Other Revenue
$0
Change in Net Assets
$37,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,922--$7,922
Depreciation Depletion$4,132--$4,132
Insurance$3,944--$3,944
Interest$1,631--$1,631
Fees for Services Accounting-$345-$345
Other Expenses$2,105$123-$123
Advertising-$79-$79
Total Functional Expenses$34,535$547$0$35,082
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guthrie Center Area Development Corp
EIN
42-1275758
Phone
6413322115
Address
306 STATE STREET, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Dennis Flanery
Title
President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Calvert Langgaard & Co PLLC
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $349”

Raw XML Appendix365 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/OtherExpensesGrp/TotalAmt2123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043847
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-DICA BLDG
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-HUGHES BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059412
IRS990/PYProgramServiceRevenueAmt039900
IRS990/PYRevenuesLessExpensesAmt0225
IRS990/PYTotalExpensesAmt059712
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt059937
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052249
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $349
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311641
IRS990/TotalAssetsEOYAmt0293579
IRS990/TotalAssetsGrp/BOYAmt0311641
IRS990/TotalAssetsGrp/EOYAmt0293579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034535
IRS990/TotalFunctionalExpensesGrp/TotalAmt035082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055837
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055837
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293579
IRS990/TotalProgramServiceExpensesAmt034535
IRS990/TotalProgramServiceRevenueAmt025400
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293579
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0306 STATE STREET
IRS990/USAddress/CityNm0GUTHRIE CENTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FLANERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE CENTER AREA DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0421275758
ReturnHeader/Filer/PhoneNum06413322115
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934767533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert Langgaard & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T13:27:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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