Civic Intelligence

Guild Gift Gallery Inc.

990EZ • Fiscal year 2022 • EIN 26-3395503

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 28, 2022

566 Ruin Creek RoadHenderson, NC 27536

(252) 436-1040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

94%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

148%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,692

Up $10,786 (+32%) from 2021

Net Assets

Up

$44,692

Up $10,786 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$11,529

Up $6,880 (+148%) from 2021

Expenses

Down

$743

Down $7,807 (-91%) from 2021

Net Income

Up

$10,786

Up $14,687 (+376%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $41,610Liabilities 2015: $0Net Assets 2015: $41,6102015Assets 2016: $54,180Liabilities 2016: $0Net Assets 2016: $54,1802016Assets 2017: $43,398Liabilities 2017: $0Net Assets 2017: $43,3982017Assets 2018: $40,258Liabilities 2018: $0Net Assets 2018: $40,2582018Assets 2019: $38,986Liabilities 2019: $0Net Assets 2019: $38,9862019Assets 2020: $37,807Liabilities 2020: $0Net Assets 2020: $37,8072020Assets 2021: $33,906Liabilities 2021: $0Net Assets 2021: $33,9062021Assets 2022: $44,692Liabilities 2022: $0Net Assets 2022: $44,6922022Assets 2023: $37,344Liabilities 2023: $0Net Assets 2023: $37,3442023Assets 2024: $36,956Liabilities 2024: $0Net Assets 2024: $36,9562024Assets 2025: $33,443Liabilities 2025: $0Net Assets 2025: $33,4432025

Highlighted filing

2022

Assets$44,692
Liabilities$0
Net Assets$44,692

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $11,372Expenses 2015: $25,754Net Income 2015: -$14,3822015Revenue 2016: $13,629Expenses 2016: $1,059Net Income 2016: $12,5702016Revenue 2017: $14,743Expenses 2017: $25,525Net Income 2017: -$10,7822017Revenue 2018: $17,563Expenses 2018: $20,703Net Income 2018: -$3,1402018Revenue 2019: $18,131Expenses 2019: $19,403Net Income 2019: -$1,2722019Revenue 2020: $6,921Expenses 2020: $8,100Net Income 2020: -$1,1792020Revenue 2021: $4,649Expenses 2021: $8,550Net Income 2021: -$3,9012021Revenue 2022: $11,529Expenses 2022: $743Net Income 2022: $10,7862022Revenue 2023: $18,322Expenses 2023: $25,670Net Income 2023: -$7,3482023Revenue 2024: $15,509Expenses 2024: $15,897Net Income 2024: -$3882024Revenue 2025: $15,112Expenses 2025: $18,625Net Income 2025: -$3,5132025

Highlighted filing

2022

Revenue$11,529
Expenses$743
Net Income$10,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$42,201
Mission and Program Overview

Mission

To operate a gift shop in a local hospital for the purpose of gifts, snacks, etc. For hospital employees and visitors. Profits from sales are used for scholarships for nurses and healthcare professionals.

Program Services

DescriptionGrantsExpenses
TO OPERATE A GIFT SHOP IN A LOCAL HOSPITAL FOR THE PURPOSE OF GIFTS, SNACKS, ETC. FOR HOSPITAL EMPLOYEES AND VISITORS. PROFITS FROM SALES ARE USED FOR SCHOLARSHIPS FOR NURSES AND HEALTHCARE PROFESSIONALS.$0$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON REYNOLDSPresident-$0--
CLAIRE CATHERWOODSecretary-$0--
CHARLOTTE AYSCUETreasurer-$0--
BETTY ABBOTTBoard Member-$0--
GAIL MALONEBoard Member-$0--
PAT AYSCUEBoard Member-$0--
CAROL PEGRAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guild Gift Gallery Inc
EIN
26-3395503
Phone
2524361040
Address
566 RUIN CREEK ROAD, HENDERSON, NC 27536

Signing Officer

Name
Charlotte W Ayscue
Title
Treasurer
Phone
2524361040
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Franklin L Irvin Jr CPA
Phone
2524388154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 42201. Returns and allowances: 0. Less cost of goods sold: 30672. Gross profit: 11529. Cost of goods sold: inventory at beginning of year: 22000. Merchandise purchased: 30672. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 22000. Cost of goods sold: 30672.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 193.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 22000. End of year amount: 22000.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE CATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE AYSCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT AYSCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt022000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A GIFT SHOP IN A LOCAL HOSPITAL FOR THE PURPOSE OF GIFTS, SNACKS, ETC. FOR HOSPITAL EMPLOYEES AND VISITORS. PROFITS FROM SALES ARE USED FOR SCHOLARSHIPS FOR NURSES AND HEALTHCARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A GIFT SHOP IN A LOCAL HOSPITAL FOR THE PURPOSE OF GIFTS, SNACKS, ETC. FOR HOSPITAL EMPLOYEES AND VISITORS. PROFITS FROM SALES ARE USED FOR SCHOLARSHIPS FOR NURSES AND HEALTHCARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 42201. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30672. GROSS PROFIT: 11529. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22000. MERCHANDISE PURCHASED: 30672. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 22000. COST OF GOODS SOLD: 30672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22000. END OF YEAR AMOUNT: 22000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE W AYSCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524361040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD GIFT GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0263395503
ReturnHeader/Filer/PhoneNum02524361040
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 RUIN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN L IRVIN JR CPA
ReturnHeader/ReturnTs02022-12-19T07:15:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYSCUE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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