Civic Intelligence

Gowrie Youth Incorporated

EIN 42-6076767 • 501(c)3 • Gowrie, IA

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe place for youth

1202 Beek StreetGowrie, IA 50543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,039

Down $5,934 (-33%) from 2019

Liabilities

Down

$1,236

Down $7,892 (-86%) from 2019

Net Assets

Up

$10,803

Up $1,958 (+22%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$26,559

Down $17,243 (-39%) from 2019

Expenses

Down

$24,601

Down $27,660 (-53%) from 2019

Net Income

Up

$1,958

Up $10,417 (+123%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $8,748Liabilities 2011: $02011Assets 2012: $7,704Liabilities 2012: $0Net Assets 2012: $7,7042012Assets 2013: $8,500Liabilities 2013: $0Net Assets 2013: $8,5002013Assets 2014: $600Liabilities 2014: $10,622Net Assets 2014: -$10,0222014Assets 2015: $55,190Liabilities 2015: $71,149Net Assets 2015: -$15,9592015Assets 2016: $51,582Liabilities 2016: $76,283Net Assets 2016: -$24,7012016Assets 2017: $27,367Liabilities 2017: $52,890Net Assets 2017: -$25,5232017Assets 2018: $25,983Liabilities 2018: $8,6792018Assets 2019: $17,973Liabilities 2019: $9,128Net Assets 2019: $8,8452019Assets 2020: $12,039Liabilities 2020: $1,236Net Assets 2020: $10,8032020

Highlighted filing

2020

Assets$12,039
Liabilities$1,236
Net Assets$10,803
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,335Expenses 2011: $51,068Net Income 2011: -$2,7332011Revenue 2012: $53,499Expenses 2012: $50,136Net Income 2012: $3,3632012Revenue 2013: $52,696Expenses 2013: $51,900Net Income 2013: $7962013Revenue 2014: $38,426Expenses 2014: $56,948Net Income 2014: -$18,5222014Revenue 2015: $37,629Expenses 2015: $43,566Net Income 2015: -$5,9372015Revenue 2016: $32,583Expenses 2016: $41,325Net Income 2016: -$8,7422016Revenue 2017: $33,239Expenses 2017: $34,061Net Income 2017: -$8222017Revenue 2018: $30,254Expenses 2018: $40,317Net Income 2018: -$10,0632018Revenue 2019: $43,802Expenses 2019: $52,261Net Income 2019: -$8,4592019Revenue 2020: $26,559Expenses 2020: $24,601Net Income 2020: $1,9582020

Highlighted filing

2020

Revenue$26,559
Expenses$24,601
Net Income$1,958
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,039
Liabilities
$1,236
Net assets
$10,803
Revenue
$26,559
Expenses
$24,601
Net income
$1,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.24$10.8$26.6$24.6$1.96
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.13$8.85$43.8$52.3$8.46
2018Summary only. Only limited summary data is available for this year.$26.0$8.68$30.3$40.3$10.1
2017Detailed filing. Detailed filing data is available for this year.$27.4$52.9$25.5$33.2$34.1$0.82
2016Detailed filing. Detailed filing data is available for this year.$51.6$76.3$24.7$32.6$41.3$8.74
2015Detailed filing. Detailed filing data is available for this year.$55.2$71.1$16.0$37.6$43.6$5.94
2014Detailed filing. Detailed filing data is available for this year.$0.60$10.6$10.0$38.4$56.9$18.5
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$52.7$51.9$0.80
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$53.5$50.1$3.36
2011Summary only. Only limited summary data is available for this year.$8.75$0.00$48.3$51.1$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$26,568
Mission and Program Overview

Mission

To provide a safe place for youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE PLACE FOR YOUTH--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J D JACKSONPresident-$0--
KATE PETERSONSecretary/Treasurer-$0--
NICK MARTENSDirector-$0--
AMANDA MARTENSDirector-$0--
NICK DUNBARDirector-$0--
RACHEL DUNBARDirector-$0--
JODIE NAHISSEDirector-$0--
TERA PICCARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gowrie Youth Incorporated
EIN
42-6076767
Phone
5153529960
Address
1202 BEEK STREET, GOWRIE, IA 50543

Signing Officer

Name
Jd Jackson
Title
President
Signed
2021-09-21
Discuss with paid preparer
No

Preparer

Firm
McGuire Bookkeeping
Address
300 Hardin St PO Box 246, Farnhamville, IA 50538
Preparer
Paul L Kail
Phone
5155443789
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“LABOR/WAGES 14,204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc expenses service chg, freight, donations 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSE 2,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax,payroll tax, other tax 817”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 3,901”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES DEPRECATED VALUE Beginning of year 188, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 9,128, End of year 1,236”

Raw XML Appendix182 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/PersonNm0J D JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERA PICCARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188
IRS990EZ/OtherExpensesTotalAmt024601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE PLACE FOR YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR/WAGES 14,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES SERVICE CHG, FREIGHT, DONATIONS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE 2,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX,PAYROLL TAX, OTHER TAX 817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND FIXTURES DEPRECATED VALUE Beginning of year 188, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITIES Beginning of year 9,128, End of year 1,236
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JD JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWRIE YOUTH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GOWR
ReturnHeader/Filer/EIN0426076767
ReturnHeader/Filer/PhoneNum05153529960
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 BEEK STREET
ReturnHeader/Filer/USAddress/CityNm0GOWRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Hardin St PO Box 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farnhamville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050538
ReturnHeader/PreparerPersonGrp/PhoneNum05155443789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Kail
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T12:00:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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