Civic Intelligence

Guiding Star Cedar Valley

990 • Fiscal year 2022 • EIN 81-3954460

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 10, 2022

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$72,026

Down $13,204 (-15%) from 2021

Net Assets

Down

$67,623

Down $15,677 (-19%) from 2021

Liabilities

Up

$4,403

Up $2,473 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$214,701

Up $17,954 (+9.1%) from 2021

Expenses

Up

$230,378

Up $50,899 (+28%) from 2021

Net Income

Down

-$15,677

Down $32,945 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$72,026
Liabilities$4,403
Net Assets$67,623
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$214,701
Expenses$230,378
Net Income-$15,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 10, 2022
Return Version
2021v4.0
Gross Receipts
$228,886
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$85,230$72,026▼ $13,204
Total Assets$85,230$72,026▼ $13,204
Liabilities
Other Liabilities$1,930$4,403▲ $2,473
Total Liabilities$1,930$4,403▲ $2,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,300$67,623▼ $15,677
Total Net Assets Fund Balance$83,300$67,623▼ $15,677
Total Liabilities and Net Assets / Fund Balance$85,230$72,026▼ $13,204
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah ArendsPresident
Caitlin KennedyDirector
Joel LanevilleDirector
John HlasDirector
Nina JacksonDirector
Paul NatheDirector
Susie SigwarthDirector
Nicole GoettschSecretary
Carla DemossTreasurer
Mady DurscherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,858
Program Service Revenue
$14,038
Investment Income
$0
Other Revenue
$-7,195
All Other Contributions
$65,317
Change in Net Assets
$-15,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,843
Other Expenses$56,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,352--$125,352
Current Officers, Directors, Trustees, and Key Employees$36,709--$36,709
Occupancy$15,000--$15,000
Payroll Taxes$11,782--$11,782
Office Expenses$8,533--$8,533
Insurance$5,375--$5,375
Advertising$3,335--$3,335
Fees for Services Accounting$1,350--$1,350
Conferences and Meetings$754--$754
Other Expenses$575--$575
Travel$235--$235
Total Functional Expenses$230,378$0$0$230,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,530-$7,283-
Spring Appeal$71,011-$906-
Total Events$142,541-$8,189$-8,189
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$4,403
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

“An officer of the organization reviews the form 990 before submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents available to the public upon request.”

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
2022-12-10

Organization Details

Principal Officer
Sarah Arends
Formed
2016
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
29

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY RD, DUBUQUE, IA 52002
Preparer
Michael E Brannon
Phone
5635560123
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072026
IRS990/TotalAssetsGrp/BOYAmt085230
IRS990/TotalAssetsGrp/EOYAmt072026
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IRS990/TotalContributionsAmt0207858
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930
IRS990/TotalLiabilitiesEOYAmt04403
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IRS990/TotalLiabilitiesGrp/EOYAmt04403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067623
IRS990/TotalProgramServiceExpensesAmt0230378
IRS990/TotalProgramServiceRevenueAmt014038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214701
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072026
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03524 CHAPMAN CT
IRS990/USAddress/CityNm0CEDAR FALLS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GUIDINGSTARCEDARVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192322695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-10
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
ReturnHeader/Filer/USAddress/ZIPCd050702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 JOHN F KENNEDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON
ReturnHeader/ReturnTs02023-01-23T11:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMOSS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,026
Liabilities
$4,403
Net assets
$67,623
Revenue
$214,701
Expenses
$230,378
Net income
-$15,677
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