Civic Intelligence

Guthrie Activity Center Inc.

990EZ • Fiscal year 2021 • EIN 42-1347568

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$248,330

Up $4,491 (+1.8%) from 2020

Net Assets

Up

$211,836

Up $13,637 (+6.9%) from 2020

Liabilities

Down

$36,494

Down $9,146 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$37,451

Down $34,938 (-48%) from 2020

Expenses

Down

$23,815

Down $2,947 (-11%) from 2020

Net Income

Down

$13,636

Down $31,991 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$248,330
Liabilities$36,494
Net Assets$211,836
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$37,451
Expenses$23,815
Net Income$13,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$37,451
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$22,930-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A CALVERTTreasurer-$0--
DENNIS D FLANERYSecretary-$0--
KIM PATRICKDirector-$0--
JAMIE PATRICKPresident-$0--
TIFFANY STEENSENDirector-$0--
VICKI CRANNELLVice President-$0--
LAURA STETZELDirector-$0--
LEORA LAUGHERYDirector-$0--
JOEL BAXTERDirector-$0--
DIANE HEMMENDirector-$0--
NANCY BECKDirector-$0--
KARI CARROLLDirector-$0--
TIM O'BRIENDirector-$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
Jamie Patrick
Title
President
Signed
2022-05-06
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 $238”

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1008

“Interest $1342”

Other Expenses.1009

“Depreciation $7358”

Other Expenses.1012

“Insurance $1569”

Other Expenses.1

“TELEPHONE EXPENSE $1659”

Other Expenses.2

“JANITORIAL $1220”

Other Expenses.3

“SUPPLIES $465”

Other Expenses.4

“DUES $100”

Other Assets.1004

“Miscellaneous - Beginning $227096 Miscellaneous - Ending $223090”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $45640 Unsecured Notes and Loans Payable - Ending $36494”

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE CENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA A CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS D FLANERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY STEENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI CRANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA STETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEORA LAUGHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE HEMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARI CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM O'BRIEN
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/BOYAmt0227096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223090
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt013963
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/ProgramServiceRevenueAmt04250
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/GrantsAndAllocationsAmt022930
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0312700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312700
IRS990ScheduleA/TotalSupportAmt0312765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSE $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $227096 Miscellaneous - Ending $223090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $45640 Unsecured Notes and Loans Payable - Ending $36494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/ReturnTs02022-05-06T15:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,330
Liabilities
$36,494
Net assets
$211,836
Revenue
$37,451
Expenses
$23,815
Net income
$13,636
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