Civic Intelligence

Dora Taylor Community Trust

EIN 42-6530857 • 501(c)3 • Guthrie Center, IA

Profile

Benefit school and community of guthrie center

PO Box 8Guthrie Center, IA 50115

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-14362%

Higher net margin than 1% of similar nonprofits.

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

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 2022

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$251

Down $5,228 (-95%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$251

Down $5,228 (-95%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$10

Down $3 (-23%) from 2023

Expenses

Up

$5,238

Up $3,358 (+179%) from 2023

Net Income

Down

-$5,228

Down $3,361 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,204Liabilities 2011: $02011Assets 2012: $70,692Net Assets 2012: $70,6922012Assets 2013: $71,377Net Assets 2013: $71,3772013Assets 2014: $66,743Liabilities 2014: $500Net Assets 2014: $66,2432014Assets 2015: $70,037Net Assets 2015: $70,0372015Assets 2016: $66,620Net Assets 2016: $66,6202016Assets 2017: $65,147Net Assets 2017: $65,1472017Assets 2018: $15,782Net Assets 2018: $15,7822018Assets 2019: $13,943Net Assets 2019: $13,9432019Assets 2020: $15,338Net Assets 2020: $15,3382020Assets 2021: $10,467Net Assets 2021: $10,4672021Assets 2022: $7,346Net Assets 2022: $7,3462022Assets 2023: $5,479Net Assets 2023: $5,4792023Assets 2024: $251Net Assets 2024: $2512024

Highlighted filing

2024

Assets$251
Liabilities-
Net Assets$251
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $998Expenses 2011: $67,733Net Income 2011: -$66,7352011Revenue 2012: $1,001Expenses 2012: $1,513Net Income 2012: -$5122012Revenue 2013: $3,748Expenses 2013: $3,063Net Income 2013: $6852013Revenue 2014: $1,742Expenses 2014: $6,876Net Income 2014: -$5,1342014Revenue 2015: $6,373Expenses 2015: $2,579Net Income 2015: $3,7942015Revenue 2016: $417Expenses 2016: $3,834Net Income 2016: -$3,4172016Revenue 2017: $355Expenses 2017: $1,828Net Income 2017: -$1,4732017Revenue 2018: $237Expenses 2018: $47,853Net Income 2018: -$47,6162018Revenue 2019: $11Expenses 2019: $1,850Net Income 2019: -$1,8392019Revenue 2020: $7Expenses 2020: $360Net Income 2020: -$3532020Revenue 2021: $4Expenses 2021: $4,875Net Income 2021: -$4,8712021Revenue 2022: $4Expenses 2022: $3,125Net Income 2022: -$3,1212022Revenue 2023: $13Expenses 2023: $1,880Net Income 2023: -$1,8672023Revenue 2024: $10Expenses 2024: $5,238Net Income 2024: -$5,2282024

Highlighted filing

2024

Revenue$10
Expenses$5,238
Net Income-$5,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251
Liabilities
-
Net assets
$251
Revenue
$10
Expenses
$5,238
Net income
-$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.01$5.24$5.23
2023Detailed filing. Detailed filing data is available for this year.$5.48$5.48$0.01$1.88$1.87
2022Detailed filing. Detailed filing data is available for this year.$7.35$7.35$0.00$3.13$3.12
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$0.00$4.88$4.87
2020Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.01$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.9$13.9$0.01$1.85$1.84
2018Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.24$47.9$47.6
2017Detailed filing. Detailed filing data is available for this year.$65.1$65.1$0.36$1.83$1.47
2016Detailed filing. Detailed filing data is available for this year.$66.6$66.6$0.42$3.83$3.42
2015Detailed filing. Detailed filing data is available for this year.$70.0$70.0$6.37$2.58$3.79
2014Detailed filing. Detailed filing data is available for this year.$66.7$0.50$66.2$1.74$6.88$5.13
2013Detailed filing. Detailed filing data is available for this year.$71.4$71.4$3.75$3.06$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$70.7$1.00$1.51$0.51
2011Summary only. Only limited summary data is available for this year.$71.2$0.00$1.00$67.7$66.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$10
Mission and Program Overview

Mission

Benefit school and community of guthrie center

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO THE LOCAL COMMUNITY ORGANIZATIONS TO HELP MEET THEIR NEEDS.-$5,108
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MONAGHANTrustee-$0--
STEVE SMITHTrustee-$0--
MARY BENTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dora Taylor Community Trust
EIN
42-6530857
Phone
6413322118
Address
PO BOX 8, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Steve Smith
Title
Trustee
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Calvert Langgaard & Co PLLC
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Sarah Langgaard
Phone
6413322115
Raw XML Appendix191 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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