Civic Intelligence

Guthrie Activity Center Inc.

990EZ • Fiscal year 2018 • EIN 42-1347568

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

306 State StreetGuthrie Center, IA 50115

(641) 332-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$116,965

No earlier filing loaded for comparison.

Net Assets

$86,965

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

$107,061

No earlier filing loaded for comparison.

Expenses

$20,351

No earlier filing loaded for comparison.

Net Income

$86,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $116,965Liabilities 2018: $30,000Net Assets 2018: $86,9652018Assets 2019: $248,061Liabilities 2019: $95,489Net Assets 2019: $152,5722019Assets 2020: $243,839Liabilities 2020: $45,640Net Assets 2020: $198,1992020Assets 2021: $248,330Liabilities 2021: $36,494Net Assets 2021: $211,8362021Assets 2022: $228,817Liabilities 2022: $21,435Net Assets 2022: $207,3822022Assets 2023: $223,623Liabilities 2023: $16,054Net Assets 2023: $207,5692023Assets 2024: $212,314Liabilities 2024: $10,672Net Assets 2024: $201,6422024

Highlighted filing

2018

Assets$116,965
Liabilities$30,000
Net Assets$86,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $107,061Expenses 2018: $20,351Net Income 2018: $86,7102018Revenue 2019: $89,027Expenses 2019: $23,420Net Income 2019: $65,6072019Revenue 2020: $72,389Expenses 2020: $26,762Net Income 2020: $45,6272020Revenue 2021: $37,451Expenses 2021: $23,815Net Income 2021: $13,6362021Revenue 2022: $18,339Expenses 2022: $23,073Net Income 2022: -$4,7342022Revenue 2023: $21,780Expenses 2023: $21,593Net Income 2023: $1872023Revenue 2024: $12,293Expenses 2024: $18,320Net Income 2024: -$6,0272024

Highlighted filing

2018

Revenue$107,061
Expenses$20,351
Net Income$86,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,061
Mission and Program Overview

Mission

The organizations mission is to provide a place for seniors and the community to gather to encourage and fellowship with one another. It is a safe and inviting place.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR SENIORS AND OTHERS IN THE COMMUNITY TO HAVE A SAFE PLACE TO GATHER AND ENCOURAGE ONE ANOTHER$19,611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A CALVERTTreasurer-$0--
DENNIS D FLANERYPresident-$0--
GERI THOMPSONSecretary-$0--
JAMIE PATRICKVice President-$0--
BILL SPARKSDirector-$0--
RANDY NICKELDirector-$0--
JANET OBERHOLTZDirector-$0--
TRICIA SCHRECKDirector-$0--
JUDY KLEVERDirector-$0--
JOANN ZIESERDirector-$0--
DIANE HEMMENDirector-$0--
NANCY BECKDirector-$0--
KARI CARROLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guthrie Activity Center Inc
EIN
42-1347568
Phone
6413322115
Address
306 STATE STREET, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Dennis D Flanery
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa A Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1342

Other Expenses.1002

Office Expenses $590

Other Expenses.1003

Information Technology $798

Other Expenses.1008

Interest $1751

Other Expenses.1009

Depreciation $1682

Other Expenses.1012

Insurance $1862

Other Expenses.1

JANITORIAL $2910

Other Expenses.2

SUPPLIES $529

Other Expenses.3

TELEPHONE EXPENSE $440

Other Expenses.4

DUES $100

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $85679

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $210

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $15010 Unsecured Notes and Loans Payable - Ending $30000

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KARI CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE EXPENSE $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $85679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $210
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS D FLANERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0421347568
ReturnHeader/Filer/PhoneNum06413322115
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
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/ReturnTs02019-05-15T06:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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