Civic Intelligence

Village Potters Guild Inc.

990EZ • Fiscal year 2016 • EIN 38-3251932

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.VILLAGEPOTTERSGUILD.ORG

Refreshing map…

326 N Main StreetPlymouth, MI 48170

(313) 318-8027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,649

Up $3,131 (+4.5%) from 2015

Net Assets

Up

$72,649

Up $3,131 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$61,002

Down $7,983 (-12%) from 2015

Expenses

Down

$57,871

Down $6,901 (-11%) from 2015

Net Income

Down

$3,131

Down $1,082 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $32,239Net Assets 2010: $32,2392010Assets 2011: $32,488Net Assets 2011: $32,4882011Assets 2012: $38,158Liabilities 2012: $4692012Assets 2013: $52,413Liabilities 2013: $3062013Assets 2014: $65,310Liabilities 2014: $5Net Assets 2014: $65,3052014Assets 2015: $69,518Liabilities 2015: $0Net Assets 2015: $69,5182015Assets 2016: $72,649Liabilities 2016: $0Net Assets 2016: $72,6492016Assets 2017: $80,902Liabilities 2017: $02017Assets 2018: $79,148Liabilities 2018: $664Net Assets 2018: $78,4842018Assets 2019: $81,456Liabilities 2019: $0Net Assets 2019: $81,4562019Assets 2020: $61,694Liabilities 2020: $0Net Assets 2020: $61,6942020Assets 2021: $66,468Liabilities 2021: $190Net Assets 2021: $66,2782021Assets 2022: $69,449Liabilities 2022: $0Net Assets 2022: $69,4492022Assets 2023: $74,291Liabilities 2023: $2,2902023Assets 2024: $76,653Liabilities 2024: $2,289Net Assets 2024: $74,3642024

Highlighted filing

2016

Assets$72,649
Liabilities$0
Net Assets$72,649
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $49,705Expenses 2010: $50,258Net Income 2010: -$5532010Revenue 2011: $56,088Expenses 2011: $55,837Net Income 2011: $2512011Revenue 2012: $57,011Expenses 2012: $51,810Net Income 2012: $5,2012012Revenue 2013: $68,827Expenses 2013: $54,406Net Income 2013: $14,4212013Revenue 2014: $65,227Expenses 2014: $52,029Net Income 2014: $13,1982014Revenue 2015: $68,985Expenses 2015: $64,772Net Income 2015: $4,2132015Revenue 2016: $61,002Expenses 2016: $57,871Net Income 2016: $3,1312016Revenue 2017: $68,802Expenses 2017: $60,549Net Income 2017: $8,2532017Revenue 2018: $63,373Expenses 2018: $65,791Net Income 2018: -$2,4182018Revenue 2019: $53,604Expenses 2019: $50,631Net Income 2019: $2,9732019Revenue 2020: $17,506Expenses 2020: $37,268Net Income 2020: -$19,7622020Revenue 2021: $42,242Expenses 2021: $37,658Net Income 2021: $4,5842021Revenue 2022: $43,108Expenses 2022: $39,938Net Income 2022: $3,1702022Revenue 2023: $56,857Expenses 2023: $54,305Net Income 2023: $2,5522023Revenue 2024: $58,082Expenses 2024: $55,719Net Income 2024: $2,3632024

Highlighted filing

2016

Revenue$61,002
Expenses$57,871
Net Income$3,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$90,981
Mission and Program Overview

Mission

Cultural improvement of community.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR MEMBERS TO DEVELOP AND PROMOTE POTTERY AND POTTERY ACTIVITIES. THE VILLAGE POTTERS GUILD IS OPEN DAILY FOR UP TO 30 MEMBERS AT ANY ONE TIME.-$12,980
PROVIDE OPPORTUNITIES FOR MEMBERS TO EXHIBIT AND SELL THEIR POTTERY AT UP TO FOUR SALES ANNUALLY AND TWO EXHIBITIONS ANNUALLY.-$5,637
PROVIDE OPPORTUNITIES FOR EDUCATION THROUGH CLASSES AND WORKSHOPS FOR UP TO 60 PEOPLE ANNUALLY. ONE SCHOLARSHIP IS GIVEN TO A HIGH SCHOOL STUDENT ANNUALLY-$4,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BORRELLOPresident-$0--
ANNA MARIE WAGNERVice Pres/Se-$0--
LESLYN RANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Village Potters Guild Inc
EIN
38-3251932
Phone
3133188027
Address
326 N MAIN STREET, PLYMOUTH, MI 48170

Signing Officer

Name
Leslyn Rank
Title
Treasurer
Phone
3133188027
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates Plc
Address
496 W ANN ARBOR TRL STE 205, PLYMOUTH, MI 48170-6262
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses art fair expenses 3,707 clay 5,223 cleaning 1,755 credit card charges 733 equipment rental 390 insurance 2,042 office expenses 2,406 postage 1,197 shop supples 7,367 utilities 7,791 workshop instructors 4,860 total 37,471”

Raw XML Appendix137 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/PersonNm0JEFFREY W SCHULTZ CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07343542380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0496 W ANN ARBOR TRAIL STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072649
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012588
IRS990EZ/GrossReceiptsAmt090981
IRS990EZ/GrossSalesOfInventoryAmt042567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072649
IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BORRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MARIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLYN RANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL IMPROVEMENT OF COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt024272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR MEMBERS TO DEVELOP AND PROMOTE POTTERY AND POTTERY ACTIVITIES. THE VILLAGE POTTERS GUILD IS OPEN DAILY FOR UP TO 30 MEMBERS AT ANY ONE TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITIES FOR EDUCATION THROUGH CLASSES AND WORKSHOPS FOR UP TO 60 PEOPLE ANNUALLY. ONE SCHOLARSHIP IS GIVEN TO A HIGH SCHOOL STUDENT ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE OPPORTUNITIES FOR MEMBERS TO EXHIBIT AND SELL THEIR POTTERY AT UP TO FOUR SALES ANNUALLY AND TWO EXHIBITIONS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057871
IRS990EZ/TotalProgramServiceExpensesAmt023477
IRS990EZ/TotalRevenueAmt061002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGEPOTTERSGUILD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0532498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104254
IRS990ScheduleA/Total509Grp/TotalAmt0532498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ART FAIR EXPENSES 3,707 CLAY 5,223 CLEANING 1,755 CREDIT CARD CHARGES 733 EQUIPMENT RENTAL 390 INSURANCE 2,042 OFFICE EXPENSES 2,406 POSTAGE 1,197 SHOP SUPPLES 7,367 UTILITIES 7,791 WORKSHOP INSTRUCTORS 4,860 TOTAL 37,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLYN RANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133188027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE POTTERS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0383251932
ReturnHeader/Filer/PhoneNum03133188027
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F16D9BCD69592E9E56CF152AE315F365BF346EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16D9BCD69592E9E56CF152AE315F365BF346EC4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371469125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 W ANN ARBOR TRL STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481706262
ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02017-09-05T14:09:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,649
Liabilities
$0
Net assets
$72,649
Revenue
$61,002
Expenses
$57,871
Net income
$3,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.7$2.29$74.4$58.1$55.7$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$2.29$56.9$54.3$2.55
2022Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$43.1$39.9$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.19$66.3$42.2$37.7$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$17.5$37.3$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.00$81.5$53.6$50.6$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$0.66$78.5$63.4$65.8$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$0.00$68.8$60.5$8.25
2016Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$61.0$57.9$3.13
2015Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$69.0$64.8$4.21
2014Detailed filing. Detailed filing data is available for this year.$65.3$0.01$65.3$65.2$52.0$13.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.31$68.8$54.4$14.4
2012Summary only. Only limited summary data is available for this year.$38.2$0.47$57.0$51.8$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$56.1$55.8$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$49.7$50.3$0.55