Civic Intelligence

Regional Service Guild

990 • Fiscal year 2017 • EIN 81-0777410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$516,163

Up $21,313 (+4.3%) from 2016

Net Assets

Up

$516,163

Up $25,925 (+5.3%) from 2016

Liabilities

Down

$0

Down $4,612 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$198,142

Up $35,728 (+22%) from 2016

Expenses

Down

$191,518

Down $4,075 (-2.1%) from 2016

Net Income

Up

$6,624

Up $39,803 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$516,163
Liabilities$0
Net Assets$516,163
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$198,142
Expenses$191,518
Net Income$6,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$346,131
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
Rtn Earn Endowment Incm Other Fnds$490,238$516,163▲ $25,925
Cash and Non-Interest-Bearing Accounts$494,850$295,584▼ $199,266
Investments Other Securities-$220,579-
Total Assets$494,850$516,163▲ $21,313
Liabilities
Accounts Payable and Accrued Expenses$4,612--
Total Liabilities$4,612$0▼ $4,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,238$516,163▲ $25,925
Total Liabilities and Net Assets / Fund Balance$494,850$516,163▲ $21,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$220,579--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie BakerPresident
Denita BrooksDirector
Gretchen LarsonDirector
Phyllis HawkDirector
Viki WilsonDirector
Joanie Hartley1st Vice Pre
Elaine WeaverAssistant Tr
Linda PerrySecretary
Sue ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,003
Program Service Revenue
$0
Investment Income
$7,268
Other Revenue
$97,871
All Other Contributions
$92,625
Change in Net Assets
$6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,589
Grants and Similar Amounts Paid$69,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,433$36,719-$94,152
Grants to Domestic Orgs$69,929--$69,929
Office Expenses$3,391--$3,391
Insurance$2,030--$2,030
Advertising$1,964--$1,964
Fees for Service Investment Mgmnt Fees$1,155--$1,155
Other Expenses$848--$848
All Other Expenses$431--$431
Fees for Services Accounting$220--$220
Total Functional Expenses$154,799$36,719$0$191,518
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
Backup withholding compliance
No
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 president of community care auxiliary prior to signing.”

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
Jackie Baker
Title
President
Phone
6416842350
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Baker
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HOME FINDING
IRS990ScheduleI/RecipientTable/RecipientEIN0420713654
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRAND FUNDS.
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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 PRESIDENT OF COMMUNITY CARE AUXILIARY PRIOR TO SIGNING.
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt093003
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191518
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0154799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198142
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494850
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0OTTUMWA
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL SERVICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0REGI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02018-11-12T08:17:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,163
Liabilities
$0
Net assets
$516,163
Revenue
$198,142
Expenses
$191,518
Net income
$6,624
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