Civic Intelligence

Guiding Star Cedar Valley

990 • Fiscal year 2024 • EIN 81-3954460

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$82,692

Down $33,663 (-29%) from 2023

Net Assets

Down

$78,161

Down $34,900 (-31%) from 2023

Liabilities

Up

$4,531

Up $1,237 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$211,222

Down $56,685 (-21%) from 2023

Expenses

Up

$246,122

Up $23,652 (+11%) from 2023

Net Income

Down

-$34,900

Down $80,337 (-177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$82,692
Liabilities$4,531
Net Assets$78,161
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$211,222
Expenses$246,122
Net Income-$34,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$225,012
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$116,355$82,692▼ $33,663
Total Assets$116,355$82,692▼ $33,663
Liabilities
Other Liabilities$3,294$4,531▲ $1,237
Total Liabilities$3,294$4,531▲ $1,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,061$78,161▼ $34,900
Total Net Assets Fund Balance$113,061$78,161▼ $34,900
Total Liabilities and Net Assets / Fund Balance$116,355$82,692▼ $33,663
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DallExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
John HlasPresident
Mady DurscherVice-president
Caitlin KennedyDirector
Joel LanevilleDirector
Maria StaudtDirector
Susie SigwarthDirector
Nicole GoettschSecretary
Justin RathjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,044
Program Service Revenue
$19,052
Investment Income
$0
Other Revenue
$-12,874
All Other Contributions
$68,094
Change in Net Assets
$-34,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,246
Other Expenses$45,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,145--$133,145
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Occupancy$15,000--$15,000
Payroll Taxes$14,101--$14,101
Office Expenses$8,335--$8,335
Insurance$6,800--$6,800
Advertising$4,308--$4,308
Fees for Services Accounting$2,740--$2,740
Other Expenses$558--$558
Travel$331--$331
Total Functional Expenses$246,122$0$0$246,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,752
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$4,531
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
2024-11-14
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
10
Volunteers
39

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 Appendix374 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/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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,692
Liabilities
$4,531
Net assets
$78,161
Revenue
$211,222
Expenses
$246,122
Net income
-$34,900
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