Civic Intelligence

Guthrie Activity Center Inc.

990EZ • Fiscal year 2023 • EIN 42-1347568

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.74x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$223,623

Down $5,194 (-2.3%) from 2022

Net Assets

Up

$207,569

Up $187 (+0.1%) from 2022

Liabilities

Down

$16,054

Down $5,381 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$21,780

Up $3,441 (+19%) from 2022

Expenses

Down

$21,593

Down $1,480 (-6.4%) from 2022

Net Income

Up

$187

Up $4,921 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$223,623
Liabilities$16,054
Net Assets$207,569
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$21,780
Expenses$21,593
Net Income$187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$23,989
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-$21,116
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--
GERI THOMPSONEvent Coordinat-$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
2024-02-28
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.1002

“Office Expenses $17”

Other Expenses.1008

“Interest $896”

Other Expenses.1009

“Depreciation $7143”

Other Expenses.1012

“Insurance $1800”

Other Expenses.1

“JANITORIAL $3882”

Other Expenses.2

“TELEPHONE EXPENSE $1221”

Other Expenses.3

“SUPPLIES $774”

Other Expenses.4

“DUES $110”

Other Expenses.5

“MEETING EXPENSE $110”

Other Expenses.6

“BANK CHARGES $100”

Other Assets.1004

“Miscellaneous - Beginning $215492 Miscellaneous - Ending $208349”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $21435 Unsecured Notes and Loans Payable - Ending $16054”

Raw XML Appendix215 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/PersonNm0LISA A CALVERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY STEENSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA STETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERI THOMPSON
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/TitleTxt7EVENT COORDINAT
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/BOYAmt0215492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208349
IRS990EZ/OtherExpensesTotalAmt016053
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/ProgramServiceRevenueAmt09825
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/ProgramServiceExpensesAmt021116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalSupportAmt0201410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXPENSE $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $215492 Miscellaneous - Ending $208349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $21435 Unsecured Notes and Loans Payable - Ending $16054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/ReturnTs02024-02-28T06:00:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,623
Liabilities
$16,054
Net assets
$207,569
Revenue
$21,780
Expenses
$21,593
Net income
$187
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