Civic Intelligence

Guthrie Activity Center Inc.

990EZ • Fiscal year 2019 • EIN 42-1347568

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$248,061

Up $131,096 (+112%) from 2018

Net Assets

Up

$152,572

Up $65,607 (+75%) from 2018

Liabilities

Up

$95,489

Up $65,489 (+218%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$89,027

Down $18,034 (-17%) from 2018

Expenses

Up

$23,420

Up $3,069 (+15%) from 2018

Net Income

Down

$65,607

Down $21,103 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$248,061
Liabilities$95,489
Net Assets$152,572
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$89,027
Expenses$23,420
Net Income$65,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$89,027
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$23,195-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A CALVERTTreasurer-$0--
DENNIS D FLANERYSecretary-$0--
GERI THOMPSONDirector-$0--
JAMIE PATRICKPresident-$0--
BILL SPARKSDirector-$0--
VICKI CRANNELLVice President-$0--
LAURA STETZELDirector-$0--
LEORA LAUGHERYDirector-$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
Secretary
Signed
2020-06-03
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 $300”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1003

“Information Technology $210”

Other Expenses.1008

“Interest $4366”

Other Expenses.1009

“Depreciation $4503”

Other Expenses.1012

“Insurance $2195”

Other Expenses.1

“JANITORIAL $1958”

Other Expenses.2

“PROGRAM EXPENSES $1679”

Other Expenses.3

“TELEPHONE EXPENSE $966”

Other Expenses.4

“SUPPLIES $583”

Other Expenses.5

“DUES $100”

Other Assets.1004

“Miscellaneous - Beginning $85679 Miscellaneous - Ending $234215”

Other Assets.1005

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $95489”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE CENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA A CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS D FLANERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI CRANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA STETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEORA LAUGHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY KLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANN ZIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KARI CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234215
IRS990EZ/OtherExpensesTotalAmt016885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt09559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR SENIORS AND OTHERS IN THE COMMUNITY TO HAVE A SAFE PLACE TO GATHER AND ENCOURAGE ONE ANOTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023195
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223885
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223885
IRS990ScheduleA/TotalSupportAmt0223930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE EXPENSE $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $85679 Miscellaneous - Ending $234215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $210 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $95489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS D FLANERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/ReturnTs02020-06-03T14:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,061
Liabilities
$95,489
Net assets
$152,572
Revenue
$89,027
Expenses
$23,420
Net income
$65,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.02$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.07$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$0.37$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$0.72$0.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.95$1.53$0.89$0.23$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.07$0.20$0.87