Civic Intelligence

Guiding Star Marshalltown

990EZ • Fiscal year 2023 • EIN 84-3796447

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

(641) 351-4041

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$33,540

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,260

No earlier filing loaded for comparison.

Net Assets

$71,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$110,475

No earlier filing loaded for comparison.

Expenses

$118,474

No earlier filing loaded for comparison.

Net Income

-$7,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2023: $71,260Net Assets 2023: $71,2602023

Highlighted filing

2023

Assets$71,260
Liabilities-
Net Assets$71,260
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $110,475Expenses 2023: $118,474Net Income 2023: -$7,9992023

Highlighted filing

2023

Revenue$110,475
Expenses$118,474
Net Income-$7,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$110,475
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--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDI TROWBRIDGEExecutive DirectorFT$33,540-$33,540
KELLY ILLUMBoard Chair-$0--
REBECCA DRISCOLLBoard Vice Chair-$0--
ROGER GROTELUSCHENBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Star Marshalltown
EIN
84-3796447
Phone
6413514041
Address
2501 S CENTER ST Q, MARSHALLTOWN, IA 50158

Signing Officer

Name
Roger Groteluschen
Title
Treasurer
Phone
6413514041
Signed
2024-03-26
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
6417524418
Supplemental Narrative

Additional Explanations

Part I Line 16

“FUNDRAISING $9938”

Part I Line 16

“TRAVEL $74”

Part I Line 16

“AFFILIATE FEE $1116”

Part I Line 16

“Stewardship and tech fees $196”

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 Appendix132 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/PhoneNum06417514398
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshalltown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050158
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IRS990EZ/ExcessOrDeficitForYearAmt0-7999
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDI TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ILLUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER GROTELUSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01918
IRS990EZ/OtherExpensesTotalAmt011324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER HOLISTIC CARE, ENRICHMENT AND EMPOWERMENT FOR WOMEN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt013967
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118474
IRS990EZ/TotalRevenueAmt0110475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0318822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318822
IRS990ScheduleA/TotalSupportAmt0318822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $9938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE FEE $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEWARDSHIP AND TECH FEES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENERGIZE 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 III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GROTELUSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413514041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR MARSHALLTOWN
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0843796447
ReturnHeader/Filer/PhoneNum06413514041
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 S CENTER ST Q
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
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ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum06417524418
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Kerwood
ReturnHeader/ReturnTs02024-03-26T17:49:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROTELUSCHEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,260
Liabilities
-
Net assets
$71,260
Revenue
$110,475
Expenses
$118,474
Net income
-$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.10$1.18$0.08