Civic Intelligence

Guthrie Center Revitalization Corporatio

EIN 46-1291725 • 501(c)3 • Guthrie Center, IA

Profile

The common goal of contributing to the re-establishment of civic pride by creating a central hub for volunteerism and charity for projects and activities aimed at the goal of safe guarding and encouraging community development.

105 S 4th StreetGuthrie Center, IA 50115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,637

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$23,014

No earlier filing loaded for comparison.

Expenses

$9,476

No earlier filing loaded for comparison.

Net Income

$13,538

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $25,637Net Assets 2015: $25,6372015

Highlighted filing

2015

Assets$25,637
Liabilities-
Net Assets$25,637
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $23,014Expenses 2015: $9,476Net Income 2015: $13,5382015

Highlighted filing

2015

Revenue$23,014
Expenses$9,476
Net Income$13,538
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,637
Liabilities
-
Net assets
$25,637
Revenue
$23,014
Expenses
$9,476
Net income
$13,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$25.6$25.6$23.0$9.48$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$106,923
Mission and Program Overview

Mission

The common goal of contributing to the re-establishment of civic pride by creating a central hub for volunteerism and charity for projects and activities aimed at the goal of safe guarding and encouraging community development.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT$9,306-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY LAUGHERYPresident-$0--
DENNIS PATRICKVice President-$0--
TROY CHRISTENSENSecretary-$0--
JOEL BAXTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guthrie Center Revitalization Corporatio
EIN
46-1291725
Phone
6413322900
Address
105 S 4TH STREET, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Joel Baxter
Title
Treasurer
Signed
2016-07-06
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.1008

“Interest $1925”

Other Expenses.1012

“Insurance $808”

Other Expenses.1

“SUPPLIES $620”

Other Expenses.2

“SNOW REMOVAL $175”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $66201 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL BAXTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06413322900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt083909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06091
IRS990EZ/GrossReceiptsAmt0106923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt070700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025637
IRS990EZ/OccupancyRentUtltsAndMaintAmt05778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY LAUGHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMMON GOAL OF CONTRIBUTING TO THE RE-ESTABLISHMENT OF CIVIC PRIDE BY CREATING A CENTRAL HUB FOR VOLUNTEERISM AND CHARITY FOR PROJECTS AND ACTIVITIES AIMED AT THE GOAL OF SAFE GUARDING AND ENCOURAGING COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt016923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt090000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09476
IRS990EZ/TotalProgramServiceExpensesAmt09306
IRS990EZ/TotalRevenueAmt023014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOW REMOVAL $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $66201 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE CENTER REVITALIZATION CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0461291725
ReturnHeader/Filer/PhoneNum06413322900
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050115
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/ReturnTs02016-07-06T13:15:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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