Civic Intelligence

Guiding Star Cedar Valley

990 • Fiscal year 2023 • EIN 81-3954460

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

(319) 232-2695

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$116,355

Up $44,329 (+62%) from 2022

Net Assets

Up

$113,061

Up $45,438 (+67%) from 2022

Liabilities

Down

$3,294

Down $1,109 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$267,907

Up $53,206 (+25%) from 2022

Expenses

Down

$222,470

Down $7,908 (-3.4%) from 2022

Net Income

Up

$45,437

Up $61,114 (+390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$116,355
Liabilities$3,294
Net Assets$113,061
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$267,907
Expenses$222,470
Net Income$45,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$285,239
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$72,026$116,355▲ $44,329
Total Assets$72,026$116,355▲ $44,329
Liabilities
Other Liabilities$4,403$3,294▼ $1,109
Total Liabilities$4,403$3,294▼ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,623$113,061▲ $45,438
Total Net Assets Fund Balance$67,623$113,061▲ $45,438
Total Liabilities and Net Assets / Fund Balance$72,026$116,355▲ $44,329
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John HlasPresident
Mady DurscherVice-president
Caitlin KennedyDirector
Joel LanevilleDirector
Paul NatheDirector
Susie SigwarthDirector
Nicole GoettschSecretary
Brenda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,301
Program Service Revenue
$15,389
Investment Income
$3,531
Other Revenue
$-13,314
All Other Contributions
$87,313
Change in Net Assets
$45,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,470
Other Expenses$47,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,934--$112,934
Current Officers, Directors, Trustees, and Key Employees$48,830--$48,830
Occupancy$15,000--$15,000
Payroll Taxes$13,706--$13,706
Office Expenses$9,019--$9,019
Insurance$7,255--$7,255
Advertising$5,359--$5,359
Fees for Services Accounting$570--$570
Other Expenses$130--$130
Travel$81--$81
Total Functional Expenses$222,470$0$0$222,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,219
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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 DR, WATERLOO, IA 50702

Signing Officer

Name
John Hlas
Title
President
Phone
3192322695
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hlas
Formed
2016
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
35

Preparer

Firm
Honkamp Krueger & Co Pc
Address
809 WEST 1ST ST SUITE A, CEDAR FALLS, IA 50613
Preparer
Michael E Brannon CPA
Phone
3195530015
Raw XML Appendix377 raw XML fields

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/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/EOYAmt0116355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262301
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222470
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IRS990/TotalProgramServiceExpensesAmt0222470
IRS990/TotalProgramServiceRevenueAmt015389
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192322695
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03195530015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BRANNON CPA
ReturnHeader/ReturnTs02023-11-13T14:37:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,355
Liabilities
$3,294
Net assets
$113,061
Revenue
$267,907
Expenses
$222,470
Net income
$45,437
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