Civic Intelligence

Guthrie Activity Center Inc.

990EZ • Fiscal year 2022 • EIN 42-1347568

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$228,817

Down $19,513 (-7.9%) from 2021

Net Assets

Down

$207,382

Down $4,454 (-2.1%) from 2021

Liabilities

Down

$21,435

Down $15,059 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$18,339

Down $19,112 (-51%) from 2021

Expenses

Down

$23,073

Down $742 (-3.1%) from 2021

Net Income

Down

-$4,734

Down $18,370 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$228,817
Liabilities$21,435
Net Assets$207,382
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$18,339
Expenses$23,073
Net Income-$4,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$18,339
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-$22,723
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A CALVERTTreasurer-$0--
DENNIS D FLANERYDirector-$0--
KIM PATRICKDirector-$0--
JAMIE PATRICKPresident-$0--
TIFFANY STEENSENDirector-$0--
VICKI CRANNELLVice President-$0--
LAURA STETZELSecretary-$0--
LEORA LAUGHERYDirector-$0--
DWAYNE SEECKDirector-$0--
JOEL BAXTERDirector-$0--
JOANN REILDirector-$0--
JUDEE EISCHEIDDirector-$0--
RHONDA TITUSDirector-$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
2023-05-10
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.1008

“Interest $874”

Other Expenses.1009

“Depreciation $7598”

Other Expenses.1012

“Insurance $1582”

Other Expenses.1

“JANITORIAL $2926”

Other Expenses.2

“TELEPHONE EXPENSE $1297”

Other Expenses.3

“SUPPLIES $380”

Other Expenses.4

“DUES $100”

Other Assets.1004

“Miscellaneous - Beginning $223090 Miscellaneous - Ending $215492”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $36494 Unsecured Notes and Loans Payable - Ending $21435”

Raw XML Appendix208 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/CompensationAmt130
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/PersonNm8DWAYNE SEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANN REIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDEE EISCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RHONDA TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0223090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215492
IRS990EZ/OtherChangesInNetAssetsAmt0280
IRS990EZ/OtherExpensesTotalAmt014757
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/ProgramServiceRevenueAmt07400
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/ProgramServiceExpensesAmt022723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036494
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099576
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010935
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IRS990ScheduleA/TotalSupportAmt0292112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $223090 Miscellaneous - Ending $215492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $36494 Unsecured Notes and Loans Payable - Ending $21435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-10T17:54:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,817
Liabilities
$21,435
Net assets
$207,382
Revenue
$18,339
Expenses
$23,073
Net income
-$4,734
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