Civic Intelligence

Guiding Star Marshalltown

990EZ • Fiscal year 2022 • EIN 84-3796447

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

Organization ProfileN/A
2501 S Center St QMarshalltown, IA 50158

(641) 485-4900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,259

No earlier filing loaded for comparison.

Net Assets

$79,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$86,608

No earlier filing loaded for comparison.

Expenses

$68,035

No earlier filing loaded for comparison.

Net Income

$18,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $79,259Net Assets 2022: $79,2592022

Highlighted filing

2022

Assets$79,259
Liabilities-
Net Assets$79,259
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $86,608Expenses 2022: $68,035Net Income 2022: $18,5732022

Highlighted filing

2022

Revenue$86,608
Expenses$68,035
Net Income$18,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$86,608
Mission and Program Overview

Mission

Offer holistic care, enrichment and empowerment for women and families

Program Services

DescriptionGrantsExpenses
ENERGIZE A CULTURE OF LIFE THAT UPHOLDS THE DIGNITY AND BEAUTY OF WOMENS FEMININE ABILITIES BY OFFERING HOLISTIC CARE, ENRICHMENT AND EMPOWERMENT FOR WOMEN AND FAMILIES-$68,644
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDI TROWBRIDGEExecutive DirectorPT$31,200-$31,200
KELLY ILLUMBoard Chair-$0--
REBECCA DRISCOLLBoard Vice Chair-$0--
SHELBY DOLASHBoard Secretary-$0--
ROGER GROTELUSCHENBoard Treasurer-$0--
MARTA SMIGOWSKABoard Member-$0--
MARK MAUKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Star Marshalltown
EIN
84-3796447
Phone
6414854900
Address
2501 S CENTER ST Q, MARSHALLTOWN, IA 50158

Signing Officer

Name
Mark Mauk
Title
Director
Phone
6414854900
Signed
2023-12-21
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
204 E LINN ST STE C, MARSHALLTOWN, IA 50158
Preparer
Brandi Kerwood
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“AFFILIATE FEES $826”

Part I Line 16

“Furniture and facility/equipment $1070”

Part I Line 16

“INSURANCE $3108”

Part I Line 16

“FUNDRAISING FEE $9411”

Part I Line 16

“Advertising and marketing $5684”

Part I Line 16

“DEPRECIATION $2220”

Part III

“Energize a culture of life that upholds the dignity and beauty of womens feminine abilities by offering holistic care, enrichment and empowerment for women and families”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshalltown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDI TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ILLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELBY DOLASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER GROTELUSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTA SMIGOWSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01918
IRS990EZ/OtherExpensesTotalAmt021925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER HOLISTIC CARE, ENRICHMENT AND EMPOWERMENT FOR WOMEN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENERGIZE A CULTURE OF LIFE THAT UPHOLDS THE DIGNITY AND BEAUTY OF WOMENS FEMININE ABILITIES BY OFFERING HOLISTIC CARE, ENRICHMENT AND EMPOWERMENT FOR WOMEN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068035
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0208356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208356
IRS990ScheduleA/TotalSupportAmt0208356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE FEES $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FACILITY/EQUIPMENT $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING FEE $9411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND MARKETING $5684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENERGIZE A CULTURE OF LIFE THAT UPHOLDS THE DIGNITY AND BEAUTY OF WOMENS FEMININE ABILITIES BY OFFERING HOLISTIC CARE, ENRICHMENT AND EMPOWERMENT FOR WOMEN AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414854900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR MARSHALLTOWN
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0843796447
ReturnHeader/Filer/PhoneNum06414854900
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 S CENTER ST Q
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421498722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E LINN ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Kerwood
ReturnHeader/ReturnTs02023-12-21T18:04:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAUK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,259
Liabilities
-
Net assets
$79,259
Revenue
$86,608
Expenses
$68,035
Net income
$18,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$79.3$79.3$86.6$68.0$18.6