Civic Intelligence

Regional Service Guild

990 • Fiscal year 2016 • EIN 81-0777410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1001 Pennsylvania AveOttumwa, IA 52501

(641) 684-2350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$494,850

No earlier filing loaded for comparison.

Net Assets

$490,238

No earlier filing loaded for comparison.

Liabilities

$4,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

$162,414

No earlier filing loaded for comparison.

Expenses

$195,593

No earlier filing loaded for comparison.

Net Income

-$33,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $494,850Liabilities 2016: $4,612Net Assets 2016: $490,2382016Assets 2017: $516,163Liabilities 2017: $0Net Assets 2017: $516,1632017Assets 2018: $472,117Liabilities 2018: $0Net Assets 2018: $472,1172018Assets 2019: $484,807Liabilities 2019: $0Net Assets 2019: $484,8072019Assets 2020: $414,687Liabilities 2020: $0Net Assets 2020: $414,6872020Assets 2021: $418,457Liabilities 2021: $0Net Assets 2021: $418,4572021Assets 2022: $463,120Liabilities 2022: $0Net Assets 2022: $463,1202022Assets 2023: $533,874Liabilities 2023: $0Net Assets 2023: $533,8742023Assets 2024: $535,660Liabilities 2024: $0Net Assets 2024: $535,6602024

Highlighted filing

2016

Assets$494,850
Liabilities$4,612
Net Assets$490,238
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $162,414Expenses 2016: $195,593Net Income 2016: -$33,1792016Revenue 2017: $198,142Expenses 2017: $191,518Net Income 2017: $6,6242017Revenue 2018: $123,888Expenses 2018: $146,923Net Income 2018: -$23,0352018Revenue 2019: $106,682Expenses 2019: $129,984Net Income 2019: -$23,3022019Revenue 2020: $61,032Expenses 2020: $86,174Net Income 2020: -$25,1422020Revenue 2021: $84,671Expenses 2021: $80,901Net Income 2021: $3,7702021Revenue 2022: $163,000Expenses 2022: $78,665Net Income 2022: $84,3352022Revenue 2023: $88,933Expenses 2023: $48,119Net Income 2023: $40,8142023Revenue 2024: $99,088Expenses 2024: $104,438Net Income 2024: -$5,3502024

Highlighted filing

2016

Revenue$162,414
Expenses$195,593
Net Income-$33,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$353,159
Mission and Program Overview

Mission

The mission of the organization is to improve the health and well-being of ottumwa and the surrounding area by being the hands and heart that serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$494,850-
Rtn Earn Endowment Incm Other Fnds-$490,238-
Total Assets$0$494,850▲ $494,850
Liabilities
Accounts Payable and Accrued Expenses-$4,612-
Total Liabilities$0$4,612▲ $4,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$490,238▲ $490,238
Total Liabilities and Net Assets / Fund Balance$0$494,850▲ $494,850
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy RobertsPresident
Joanie Hartley1st Vice Pre
Connie Tipling2nd Vice Pre
Sue ThomasAssistant Tr
Betty KrafkaCommittee
Betty WebsterCommittee
Carolyn RhodesCommittee
Nada ShadonixCommittee
Charles OsingMember at La
Dale WeaverMember at La
Gretchen LarsonMember at La
Linda PerryMember at La
Phyllis HawkMember at La
Jackie BakerSecretary
Elaine WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,334
All Other Contributions
$110,940
Change in Net Assets
$-33,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,228
Grants and Similar Amounts Paid$68,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,467$38,578-$99,045
Grants to Domestic Orgs$68,365--$68,365
Insurance$3,722--$3,722
Travel$3,433--$3,433
Fees for Services Other$2,345--$2,345
Advertising$1,753--$1,753
Office Expenses$1,658--$1,658
Other Expenses$438--$438
Total Functional Expenses$157,015$38,578$0$195,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Home FindingOttumwa, IA501c3Teen Health Center$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. All members pay dues annually to the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members have the right and power to elect the board of directors and officers of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“Draft of return will be reviewed by roy roberts, president of commnity care auxiliary and roy will sign the return.”

Form 990, Page 6, Part VI, Line 12C

“Members are asked to review and re-sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Service Guild
EIN
81-0777410
Phone
6416842350
Address
1001 PENNSYLVANIA AVE, OTTUMWA, IA 52501
Doing Business As
Community Care Auxiliary

Signing Officer

Name
Roy Roberts
Title
President
Phone
6416842350
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Roberts
Formed
2015
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
46

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset transfer from ottumwa regional legacy found. 523,417”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HOME FINDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ALL MEMBERS PAY DUES ANNUALLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE RIGHT AND POWER TO ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF RETURN WILL BE REVIEWED BY ROY ROBERTS, PRESIDENT OF COMMNITY CARE AUXILIARY AND ROY WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ASKED TO REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSET TRANSFER FROM OTTUMWA REGIONAL LEGACY FOUND. 523,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/VotingMembersIndependentCnt015
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL SERVICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0810777410
ReturnHeader/Filer/PhoneNum06416842350
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-11-14T14:42:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,850
Liabilities
$4,612
Net assets
$490,238
Revenue
$162,414
Expenses
$195,593
Net income
-$33,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.99$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.89$0.48$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.63$0.79$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.85$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.61$0.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.07$1.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.24$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.98$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$1.62$1.96$0.33