Civic Intelligence

Peoria Art Guild

990 • Fiscal year 2016 • EIN 23-7063821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.peoriaartguild.org
203 Harrison StreetPeoria, IL 61602

(309) 637-2787

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$369,827

Down $1,307,743 (-78%) from 2014

Net Assets

Down

$365,409

Down $784,311 (-68%) from 2014

Liabilities

Down

$4,418

Down $523,432 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Down

$120,624

Down $289,461 (-71%) from 2014

Expenses

Down

$70,200

Down $389,608 (-85%) from 2014

Net Income

Up

$50,424

Up $100,147 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,756,969Liabilities 2013: $557,525Net Assets 2013: $1,199,4442013Assets 2014: $1,677,570Liabilities 2014: $527,850Net Assets 2014: $1,149,7202014Assets 2016: $369,827Liabilities 2016: $4,418Net Assets 2016: $365,4092016Assets 2017: $386,751Liabilities 2017: $1,519Net Assets 2017: $385,2322017Assets 2018: $327,973Liabilities 2018: $4,659Net Assets 2018: $323,3142018Assets 2019: $321,816Liabilities 2019: $4,416Net Assets 2019: $317,4002019Assets 2020: $334,051Liabilities 2020: $9,509Net Assets 2020: $324,5422020Assets 2021: $419,100Liabilities 2021: $9,607Net Assets 2021: $409,4932021Assets 2022: $374,045Liabilities 2022: $13,695Net Assets 2022: $360,3502022Assets 2023: $413,047Liabilities 2023: $100,588Net Assets 2023: $312,4592023Assets 2024: $311,837Liabilities 2024: $71,733Net Assets 2024: $240,1042024

Highlighted filing

2016

Assets$369,827
Liabilities$4,418
Net Assets$365,409
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $318,602Expenses 2013: $424,309Net Income 2013: -$105,7072013Revenue 2014: $410,085Expenses 2014: $459,808Net Income 2014: -$49,7232014Revenue 2016: $120,624Expenses 2016: $70,200Net Income 2016: $50,4242016Revenue 2017: $94,304Expenses 2017: $74,481Net Income 2017: $19,8232017Revenue 2018: $140,794Expenses 2018: $202,712Net Income 2018: -$61,9182018Revenue 2019: $192,569Expenses 2019: $198,483Net Income 2019: -$5,9142019Revenue 2020: $175,662Expenses 2020: $168,520Net Income 2020: $7,1422020Revenue 2021: $334,133Expenses 2021: $307,657Net Income 2021: $26,4762021Revenue 2022: $404,313Expenses 2022: $436,193Net Income 2022: -$31,8802022Revenue 2023: $294,967Expenses 2023: $342,858Net Income 2023: -$47,8912023Revenue 2024: $237,098Expenses 2024: $309,453Net Income 2024: -$72,3552024

Highlighted filing

2016

Revenue$120,624
Expenses$70,200
Net Income$50,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$804,301
Mission and Program Overview

Mission

Promote art and local artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,596$0▼ $663,596
Cash and Non-Interest-Bearing Accounts$15,126$137,851▲ $122,725
Savings and Temporary Cash Investments$3,811$103,168▲ $99,357
Pledges and Grants Receivable$27,939$22,902▼ $5,037
Prepaid Expenses and Deferred Charges$3,224$3,224→ $0
Intangible Assets$1,023$1,023→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$816,378$369,827▼ $446,551
Other Assets Total$101,659$101,659→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,736--
Accounts Payable and Accrued Expenses$4,655$4,417▼ $238
Other Liabilities$2$1▼ $1
Total Liabilities$501,393$4,418▼ $496,975
Net Assets / Fund Balance
Unrestricted Net Assets$248,751$277,931▲ $29,180
Temporarily Rstr Net Assets$57,230$78,474▲ $21,244
Permanently Rstr Net Assets$9,004$9,004→ $0
Total Net Assets Fund Balance$314,985$365,409▲ $50,424
Total Liabilities and Net Assets / Fund Balance$816,378$369,827▼ $446,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$161,761$161,761
Other Assets Org$101,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,004---$9,004
2015$9,004---$9,004
2014$9,004---$9,004
2013$9,004---$9,004
2012$9,004---$9,004
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William E KingPresident
Kathy FullerVice President
Carol UrishDirector
Cheryl PeacockDirector
Churphena LockhartDirector
Gary RafoolDirector
Mike FazioDirector
Misty BarnesDirector
Richard ZuckermanDirector
Vicki CarneyDirector
Lori LuthySecretary
Gregory a RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,696
Program Service Revenue
$36,963
Investment Income
$61,370
Other Revenue
$7,595
All Other Contributions
$3,146
Change in Net Assets
$50,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,390
Salaries, Compensation, and Employee Benefits$810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,955-$17,955
Interest-$11,161-$11,161
Fees for Services Accounting-$7,750-$7,750
Insurance$5,410$2,318-$7,728
Occupancy$5,237$2,244-$7,481
Office Expenses$4,105$1,759-$5,864
All Other Expenses$2,065$456-$2,521
Other Expenses$936$401-$1,337
Other Salaries and Wages$476$204-$680
Payroll Taxes$91$39-$130
Total Functional Expenses$22,488$47,712$0$70,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and other interested parties review the return prior to signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors makes all the decisions related to hiring staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides documents to the board of directors at monthly meetings and to the public on request.”

Filing and Contact Details

Filer

Filer Name
Peoria Art Guild
EIN
23-7063821
Phone
3096372787
Address
203 HARRISON STREET, PEORIA, IL 61602

Signing Officer

Name
William E King
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Steve Stockman
Phone
3096924030
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4: the endowment fund income is to be used for acquisitions and prizes in art competitions.part iii, line 4: the peoria art guild uses revenues and collections to operate and carry out its exempt purpose in maintaining art for the public and in promoting local artists.”

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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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/ProgramServicesAmt05237
IRS990/OccupancyGrp/TotalAmt07481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt04105
IRS990/OfficeExpensesGrp/TotalAmt05864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0101659
IRS990/OtherAssetsTotalGrp/EOYAmt0101659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3401
IRS990/OtherExpensesGrp/ProgramServicesAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/TotalAmt03674
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt21639
IRS990/OtherExpensesGrp/TotalAmt31337
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039
IRS990/PayrollTaxesGrp/ProgramServicesAmt091
IRS990/PayrollTaxesGrp/TotalAmt0130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22880
IRS990/ProgSrvcAccomActy2Grp/Desc0ART SERVICE SALES AND RENTALS - PROMOTE DEVELOPMENT AND AWARENESS OF LOCAL ARTISTS WORK AND ART APPRECIATION BY EXHIBITING ART IN GALLERY ON CONSIGNMENT BASIS FOR SALES AND RENTAL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06682
IRS990/ProgSrvcAccomActy3Grp/Desc0ART EDUCATION CLASSES - LOCAL ARTISTS TEACH VARIOUS SKILLS, PRINTING, PAINTING, DRAWING, POTTERY, AS WELL AS ART APPRECIATION AND DESIGN CLASSES. ALL ART CLASSES ARE OPEN TO THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222157
IRS990/PYOtherRevenueAmt013140
IRS990/PYProgramServiceRevenueAmt0164638
IRS990/PYRevenuesLessExpensesAmt0-47696
IRS990/PYSalariesCompEmpBnftPaidAmt081093
IRS990/PYTotalExpensesAmt0303250
IRS990/PYTotalRevenueAmt0255554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0701355
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701355
IRS990ScheduleA/TotalSupportAmt0765983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0101659
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09004

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,827
Liabilities
$4,418
Net assets
$365,409
Revenue
$120,624
Expenses
$70,200
Net income
$50,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.33$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$0.41$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.56$1.20$0.32$0.42$0.11