Civic Intelligence

Potters Place a Not-For-Profit Corporation

990EZ • Fiscal year 2013 • EIN 04-3282852

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

127B Old West StreetSharon, MA 02081

(508) 668-0363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,627

Up $12,286 (+32%) from 2012

Net Assets

$50,627

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,542

Down $274 (-0.5%) from 2012

Expenses

Down

$46,256

Down $2,688 (-5.5%) from 2012

Net Income

Up

$12,286

Up $2,414 (+24%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $21,711Net Assets 2010: $21,7112010Assets 2011: $28,469Liabilities 2011: $02011Assets 2012: $38,341Liabilities 2012: $02012Assets 2013: $50,627Liabilities 2013: $0Net Assets 2013: $50,6272013Assets 2014: $60,262Liabilities 2014: $4,139Net Assets 2014: $56,1232014Assets 2015: $62,681Liabilities 2015: $6,574Net Assets 2015: $56,1072015Assets 2016: $70,264Liabilities 2016: $3,1532016Assets 2017: $83,716Liabilities 2017: $7,464Net Assets 2017: $76,2522017Assets 2018: $82,342Liabilities 2018: $6,118Net Assets 2018: $76,2242018Assets 2019: $80,637Liabilities 2019: $560Net Assets 2019: $80,0772019Assets 2020: $63,145Liabilities 2020: $187Net Assets 2020: $62,9582020Assets 2021: $36,658Liabilities 2021: $2,249Net Assets 2021: $34,4092021Assets 2022: $38,641Liabilities 2022: $18,625Net Assets 2022: $20,0162022Assets 2023: $36,501Liabilities 2023: $34,279Net Assets 2023: $2,2222023Assets 2024: $52,992Liabilities 2024: $48,457Net Assets 2024: $4,5352024

Highlighted filing

2013

Assets$50,627
Liabilities$0
Net Assets$50,627

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,118Expenses 2010: $49,211Net Income 2010: $5,9072010Revenue 2011: $57,782Expenses 2011: $51,024Net Income 2011: $6,7582011Revenue 2012: $58,816Expenses 2012: $48,944Net Income 2012: $9,8722012Revenue 2013: $58,542Expenses 2013: $46,256Net Income 2013: $12,2862013Revenue 2014: $56,675Expenses 2014: $51,179Net Income 2014: $5,4962014Revenue 2015: $62,144Expenses 2015: $62,160Net Income 2015: -$162015Revenue 2016: $62,964Expenses 2016: $51,960Net Income 2016: $11,0042016Revenue 2017: $64,667Expenses 2017: $55,526Net Income 2017: $9,1412017Revenue 2018: $63,875Expenses 2018: $63,903Net Income 2018: -$282018Revenue 2019: $66,336Expenses 2019: $62,483Net Income 2019: $3,8532019Revenue 2020: $43,322Expenses 2020: $43,997Net Income 2020: -$6752020Revenue 2021: $77,695Expenses 2021: $106,244Net Income 2021: -$28,5492021Revenue 2022: $87,326Expenses 2022: $101,719Net Income 2022: -$14,3932022Revenue 2023: $118,299Expenses 2023: $104,364Net Income 2023: $13,9352023Revenue 2024: $102,418Expenses 2024: $100,105Net Income 2024: $2,3132024

Highlighted filing

2013

Revenue$58,542
Expenses$46,256
Net Income$12,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Gross Receipts
$91,395
Mission and Program Overview

Mission

Promote and teach the art of pottery via classes and workshops Service accomplishments include four sessions of classes held during the year with average of 45 students (adults and children) per session Classes for various levels of ability from beginner to advanced with 20 children instructed in a summer session to educate them in history and production methods

Program Services

DescriptionGrantsExpenses
May 3 - May 5th, 2013 Show & Sale for Potters Place with approximately 500 people in attendance over the course of the weekend. November 29 - November 30, 2013, 12/07/13, 12/14/13, with THE GALLARY OPEN FOR EXTENDED HOURS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WOJICKVice President-$0--
RONDA MOODYTreasurer-$0--
LINDA GILBERTPresident-$0--
JEANNE CAPACHINSecretary-$0--
SUSAN BRUMMember At Large-$0--
LIZANNE DONEGANMember At Large-$0--
HENRIETTA DRESENSMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,078$20,078$16,427$3,651
Event 2$20,077$20,077$16,426$3,651
Total Events$40,155$40,155$32,853$7,302
Filing and Contact Details

Filer

EIN
04-3282852
Phone
5086680363

Signing Officer

Name
Ronda Moody
Title
Treasurer
Phone
5086680363
Signed
2014-03-04

Preparer

Preparer
James Watt
Phone
5086950418
Supplemental Narrative

Additional Explanations

Form Ez, Part I, Line 8, Other Revenue

Studio time tool kits other assets

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONDA MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum05086680363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127B WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20WALPOLE MA 02081
IRS990EZ/BooksInCareOfDetail/USAddress/City0Walpole
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012286
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050627
IRS990EZ/FundraisingGrossIncomeAmt040155
IRS990EZ/GrossReceiptsAmt091395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050627
IRS990EZ/OccupancyRentUtltsAndMaintAmt043802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE WOJICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONDA MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE CAPACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZANNE DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRIETTA DRESENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012279
IRS990EZ/OtherRevenueTotalAmt0319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote and teach the art of pottery via classes and workshops Service accomplishments include four sessions of classes held during the year with average of 45 students (adults and children) per session Classes for various levels of ability from beginner to advanced with 20 children instructed in a summer session to educate them in history and production methods
IRS990EZ/PrintingPublicationsPostageAmt02454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0May 3 - May 5th, 2013 Show & Sale for Potters Place with approximately 500 people in attendance over the course of the weekend. November 29 - November 30, 2013, 12/07/13, 12/14/13, with THE GALLARY OPEN FOR EXTENDED HOURS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032853
IRS990EZ/SpecialEventsNetIncomeLossAmt07302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046256
IRS990EZ/TotalRevenueAmt058542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pottersplace.info/PottersPlac
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0246151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048702
IRS990ScheduleA/Total509Grp/TotalAmt0246151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040155
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING SHOW AND SALE 05/03/2013 - 05/05/2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL SHOW AND SALE 11/22/2013 - 11/24/2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO TIME TOOL KITS OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM EZ, PART I, LINE 8, OTHER REVENUE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086680363
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTTER PLACEA NOT-FOR-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0043282852
ReturnHeader/Filer/PhoneNum05086680363
ReturnHeader/Filer/USAddress/AddressLine10127B OLD WEST STREET
ReturnHeader/Filer/USAddress/City0Walpole
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086950418
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Watt
ReturnHeader/ReturnTs02014-03-12T09:08:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.02$1.18$1.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.87$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$0.78$1.06$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.43$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.76$0.65$0.56$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.63$0.52$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.57$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.59$0.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.58$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.55$0.49$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits