Civic Intelligence

The Guild

990EZ • Fiscal year 2019 • EIN 38-3533504

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

PO Box 80933Rochester, MI 48308-0933

(248) 373-8791

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,931

Down $1,922 (-4.3%) from 2018

Net Assets

Down

$42,931

Down $1,922 (-4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$51,512

Down $1,103 (-2.1%) from 2018

Expenses

Down

$53,434

Down $2,042 (-3.7%) from 2018

Net Income

Up

-$1,922

Up $939 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,620Liabilities 2011: $02011Assets 2012: $31,799Liabilities 2012: $02012Assets 2013: $69,471Liabilities 2013: $14,800Net Assets 2013: $54,6712013Assets 2014: $47,830Liabilities 2014: $14,400Net Assets 2014: $33,4302014Assets 2015: $36,591Liabilities 2015: $250Net Assets 2015: $36,3412015Assets 2016: $41,549Liabilities 2016: $0Net Assets 2016: $41,5492016Assets 2017: $47,714Liabilities 2017: $0Net Assets 2017: $47,7142017Assets 2018: $44,853Liabilities 2018: $0Net Assets 2018: $44,8532018Assets 2019: $42,931Liabilities 2019: $0Net Assets 2019: $42,9312019Assets 2020: $23,684Liabilities 2020: $3,000Net Assets 2020: $20,6842020Assets 2021: $34,464Liabilities 2021: $0Net Assets 2021: $34,4642021Assets 2022: $42,394Liabilities 2022: $0Net Assets 2022: $42,3942022Assets 2023: $46,290Liabilities 2023: $0Net Assets 2023: $46,2902023Assets 2024: $55,566Liabilities 2024: $0Net Assets 2024: $55,5662024

Highlighted filing

2019

Assets$42,931
Liabilities$0
Net Assets$42,931

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,690Expenses 2011: $38,251Net Income 2011: $13,4392011Revenue 2012: $21,719Expenses 2012: $37,540Net Income 2012: -$15,8212012Revenue 2013: $53,037Expenses 2013: $30,512Net Income 2013: $22,5252013Revenue 2014: $56,346Expenses 2014: $77,587Net Income 2014: -$21,2412014Revenue 2015: $47,989Expenses 2015: $45,078Net Income 2015: $2,9112015Revenue 2016: $37,498Expenses 2016: $32,290Net Income 2016: $5,2082016Revenue 2017: $48,631Expenses 2017: $42,466Net Income 2017: $6,1652017Revenue 2018: $52,615Expenses 2018: $55,476Net Income 2018: -$2,8612018Revenue 2019: $51,512Expenses 2019: $53,434Net Income 2019: -$1,9222019Revenue 2020: $2,760Expenses 2020: $25,007Net Income 2020: -$22,2472020Revenue 2021: $25,250Expenses 2021: $11,470Net Income 2021: $13,7802021Revenue 2022: $42,418Expenses 2022: $34,488Net Income 2022: $7,9302022Revenue 2023: $38,171Expenses 2023: $34,275Net Income 2023: $3,8962023Revenue 2024: $49,191Expenses 2024: $39,915Net Income 2024: $9,2762024

Highlighted filing

2019

Revenue$51,512
Expenses$53,434
Net Income-$1,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$82,951
Mission and Program Overview

Mission

Support the theatre ensemble inc. D/b/a meadowbrook theatre

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR PLAYS, NOTE CARD PRINTING AND ADVERTISING THE MEADOW BROOK THEATRE. PROVIDE SUPPERS FOR TECH CREWS, LOBBY DECORATIONS AND BANNERS. PROVIDE WELCOME BASKETS FOR OUT OF TOWN PERFORMERS.$44,850$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE JAYROEPresident-$0--
TERRI BENDESVice President-$0--
SPEEDY BATESTreasurer-$0--
ROBIN RICHARDSRecording Secretary-$0--
BARBARA SASSEENBoard Member-$0--
SUE MAYCorresponding Secretary M-$0--
DOROTHY LABAYBoard Member-$0--
PAULA FILARBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bewitched & Bedazzled$39,293$31,129$20,589$10,540
Luncheon on the Aisle 2016$33,451$18,954$9,794$9,160
Total Events$73,889$51,228$31,439$19,789
Filing and Contact Details

Filer

Filer Name
The Guild
EIN
38-3533504
Phone
2483738791
Address
PO BOX 80933, ROCHESTER, MI 48308-0933

Signing Officer

Name
Darlene Bates
Title
Treasurer
Phone
2483738791
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest from savings. Amount: 19.

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

Description: adminstrative expenses. Amount: 472. Description: insurance. Amount: 1,247. Description: membership. Amount: 146. Description: roster. Amount: 219. Description: storage. Amount: 2,209. Description: sunshine. Amount: 58. Description: meet and greet. Amount: 509. Description: capital improvements. Amount: 472. Description: website. Amount: 87. Description: misc & social events. Amount: 1,383. Description: meetings and guild hospitality. Amount: 650. Description: decorations. Amount: 100. Total to form 990-ez, line 16: 7,552.

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

Description: prepaid expenses. Beg. Of year amount: 1,672. End of year amount: 2,571.

Raw XML Appendix232 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE JAYROE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SASSEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY M
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02571
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07552
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE THEATRE ENSEMBLE INC. D/B/A MEADOWBROOK THEATRE
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt02729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR PLAYS, NOTE CARD PRINTING AND ADVERTISING THE MEADOW BROOK THEATRE. PROVIDE SUPPERS FOR TECH CREWS, LOBBY DECORATIONS AND BANNERS. PROVIDE WELCOME BASKETS FOR OUT OF TOWN PERFORMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044850
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalExpensesAmt053434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051512
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041210
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014497
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEWITCHED & BEDAZZLED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON ON THE AISLE 2016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM SAVINGS. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 472. DESCRIPTION: INSURANCE. AMOUNT: 1,247. DESCRIPTION: MEMBERSHIP. AMOUNT: 146. DESCRIPTION: ROSTER. AMOUNT: 219. DESCRIPTION: STORAGE. AMOUNT: 2,209. DESCRIPTION: SUNSHINE. AMOUNT: 58. DESCRIPTION: MEET AND GREET. AMOUNT: 509. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 472. DESCRIPTION: WEBSITE. AMOUNT: 87. DESCRIPTION: MISC & SOCIAL EVENTS. AMOUNT: 1,383. DESCRIPTION: MEETINGS AND GUILD HOSPITALITY. AMOUNT: 650. DESCRIPTION: DECORATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 2,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483738791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0383533504
ReturnHeader/Filer/PhoneNum02483738791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80933
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483080933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027725 STANSBURY BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02483550280
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02020-04-02T07:56:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$55.6$0.00$55.6$49.2$39.9$9.28
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$38.2$34.3$3.90
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$42.4$34.5$7.93
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$25.3$11.5$13.8
2020Detailed filing. Detailed filing data is available for this year.$23.7$3.00$20.7$2.76$25.0$22.2
2019Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$51.5$53.4$1.92
2018Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$52.6$55.5$2.86
2017Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$48.6$42.5$6.17
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$37.5$32.3$5.21
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.25$36.3$48.0$45.1$2.91
2014Detailed filing. Detailed filing data is available for this year.$47.8$14.4$33.4$56.3$77.6$21.2
2013Detailed filing. Detailed filing data is available for this year.$69.5$14.8$54.7$53.0$30.5$22.5
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$21.7$37.5$15.8
2011Summary only. Only limited summary data is available for this year.$47.6$0.00$51.7$38.3$13.4