Civic Intelligence

Guiding Star Cedar Valley

990 • Fiscal year 2021 • EIN 81-3954460

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.GUIDINGSTARCEDARVALLEY.ORG
220 Southbrooke DriveWaterloo, IA 50702

(319) 232-2695

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,371

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,230

Down $5,697 (-6.3%) from 2020

Net Assets

$83,300

No earlier filing loaded for comparison.

Liabilities

Down

$1,930

Down $22,965 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$196,747

Up $65,709 (+50%) from 2020

Expenses

Up

$179,479

Up $3,419 (+1.9%) from 2020

Net Income

Up

$17,268

Up $62,290 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2018: $111,317Liabilities 2018: $9752018Assets 2019: $113,092Liabilities 2019: $2,0382019Assets 2020: $90,927Liabilities 2020: $24,8952020Assets 2021: $85,230Liabilities 2021: $1,930Net Assets 2021: $83,3002021Assets 2022: $72,026Liabilities 2022: $4,403Net Assets 2022: $67,6232022Assets 2023: $116,355Liabilities 2023: $3,294Net Assets 2023: $113,0612023Assets 2024: $82,692Liabilities 2024: $4,531Net Assets 2024: $78,1612024Assets 2025: $46,064Liabilities 2025: $421Net Assets 2025: $45,6432025

Highlighted filing

2021

Assets$85,230
Liabilities$1,930
Net Assets$83,300
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $121,563Expenses 2018: $46,749Net Income 2018: $74,8142018Revenue 2019: $110,937Expenses 2019: $110,225Net Income 2019: $7122019Revenue 2020: $131,038Expenses 2020: $176,060Net Income 2020: -$45,0222020Revenue 2021: $196,747Expenses 2021: $179,479Net Income 2021: $17,2682021Revenue 2022: $214,701Expenses 2022: $230,378Net Income 2022: -$15,6772022Revenue 2023: $267,907Expenses 2023: $222,470Net Income 2023: $45,4372023Revenue 2024: $211,222Expenses 2024: $246,122Net Income 2024: -$34,9002024Revenue 2025: $236,126Expenses 2025: $268,644Net Income 2025: -$32,5182025

Highlighted filing

2021

Revenue$196,747
Expenses$179,479
Net Income$17,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$204,750
Mission and Program Overview

Mission

Guiding star cedar valley partners with life-affirming organizations to provide comprehensive and affordable healthcare that empowers women, embraces children, and enriches families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,927$85,230▼ $5,697
Total Assets$90,927$85,230▼ $5,697
Liabilities
Unsecured Notes Loans Payable$21,742--
Other Liabilities$3,153$1,930▼ $1,223
Total Liabilities$24,895$1,930▼ $22,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,032$83,300▲ $17,268
Total Net Assets Fund Balance$66,032$83,300▲ $17,268
Total Liabilities and Net Assets / Fund Balance$90,927$85,230▼ $5,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KoprivaExecutive DiPT$35,371$35,371

Board Members and Trustees

NameTitle
Sheryl HanselPresident
Caitlin KennedyDirector
Jennifer JassDirector
Nicole GoettschDirector
Nina JacksonDirector
Susie SigwarthDirector
Sarah ArendsSecretary
Carla DemossTreasurer
Chris StarbeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,232
Program Service Revenue
$16,518
Investment Income
$0
Other Revenue
$-8,003
All Other Contributions
$73,586
Change in Net Assets
$17,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,378
Other Expenses$56,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,562--$114,562
All Other Expenses$17,388--$17,388
Occupancy$15,000--$15,000
Payroll Taxes$8,816--$8,816
Other Expenses$5,814--$5,814
Advertising$5,722--$5,722
Office Expenses$5,150--$5,150
Insurance$4,577--$4,577
Fees for Services Accounting$1,150--$1,150
Travel$1,043--$1,043
Conferences and Meetings$133--$133
Interest$124--$124
Total Functional Expenses$179,479$0$0$179,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Appeal$92,782-$8,003-
Total Events$92,782-$8,003$-8,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Guiding Star Cedar Valley
EIN
81-3954460
Phone
3192322695
Address
220 SOUTHBROOKE DRIVE, WATERLOO, IA 50702

Signing Officer

Name
Carla Demoss
Title
Treasurer
Phone
3192322695
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Hansel
Formed
2016
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
52

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Michael E Brannon
Phone
5639274810
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090927
IRS990/TotalAssetsEOYAmt085230
IRS990/TotalAssetsGrp/BOYAmt090927
IRS990/TotalAssetsGrp/EOYAmt085230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188232
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179479
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01930
IRS990/TotalLiabilitiesGrp/BOYAmt024895
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083300
IRS990/TotalProgramServiceExpensesAmt0179479
IRS990/TotalProgramServiceRevenueAmt016518
IRS990/TotalReportableCompFromOrgAmt035371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196747
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085230
IRS990/TravelGrp/ProgramServicesAmt01043
IRS990/TravelGrp/TotalAmt01043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05406 CELTIC CT
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GUIDINGSTARCEDARVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192322695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR CEDAR VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0813954460
ReturnHeader/Filer/PhoneNum03192322695
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SOUTHBROOKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON
ReturnHeader/ReturnTs02021-11-10T14:39:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMOSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,230
Liabilities
$1,930
Net assets
$83,300
Revenue
$196,747
Expenses
$179,479
Net income
$17,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.36$2.69$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$2.11$2.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.68$2.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.15$2.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.97$1.79$0.17
2020Summary only. Only limited summary data is available for this year.$0.91$0.25$1.31$1.76$0.45
2019Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$1.11$0.01$1.22$0.47$0.75