Civic Intelligence

Regional Service Guild

990 • Fiscal year 2021 • EIN 81-0777410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$418,457

Up $3,770 (+0.9%) from 2020

Net Assets

Up

$418,457

Up $3,770 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$84,671

Up $23,639 (+39%) from 2020

Expenses

Down

$80,901

Down $5,273 (-6.1%) from 2020

Net Income

Up

$3,770

Up $28,912 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$418,457
Liabilities$0
Net Assets$418,457
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$84,671
Expenses$80,901
Net Income$3,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$146,462
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$414,687$418,457▲ $3,770
Investments Other Securities$204,325$223,703▲ $19,378
Cash and Non-Interest-Bearing Accounts$210,362$194,754▼ $15,608
Total Assets$414,687$418,457▲ $3,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,687$418,457▲ $3,770
Total Liabilities and Net Assets / Fund Balance$414,687$418,457▲ $3,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$223,703--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary BrooksPresident
Barbara WoollumsDirector
Connie TiplingDirector
Denita BrooksDirector
Linda PerryDirector
Janet RansomTreasurer
Sheila GuiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,111
Program Service Revenue
$0
Investment Income
$19,395
Other Revenue
$8,165
All Other Contributions
$57,111
Change in Net Assets
$3,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,215
Grants and Similar Amounts Paid$16,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,686--$16,686
Fees for Services Management$7,333$4,689-$12,022
Fees for Services Accounting$2,300--$2,300
Insurance$1,745--$1,745
Office Expenses$124--$124
Other Expenses$19--$19
Total Functional Expenses$76,212$4,689$0$80,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ottumwa Regoinal Health CareOttumwa, IA501c3Community Good$10,686
Indian Hills---$6,000
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 35% controlled entity
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
Gary Brooks
Title
President
Phone
6416842350
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brooks
Formed
2015
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
23

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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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.
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL SERVICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0810777410
ReturnHeader/Filer/PhoneNum06416842350
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 PENNSYLVANIA AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02022-11-14T09:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,457
Liabilities
$0
Net assets
$418,457
Revenue
$84,671
Expenses
$80,901
Net income
$3,770
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