Civic Intelligence

Potters Guild Inc.

990EZ • Fiscal year 2010 • EIN 38-6075181

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

201 Hill Street48104
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$108,329

No earlier filing loaded for comparison.

Net Assets

$102,963

No earlier filing loaded for comparison.

Liabilities

$5,366

No earlier filing loaded for comparison.

Revenue

$52,895

No earlier filing loaded for comparison.

Expenses

$52,405

No earlier filing loaded for comparison.

Net Income

$490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,329Liabilities 2010: $5,366Net Assets 2010: $102,9632010Assets 2011: $121,055Liabilities 2011: $9,592Net Assets 2011: $111,4632011Assets 2012: $136,161Liabilities 2012: $17,225Net Assets 2012: $118,9362012Assets 2013: $141,162Liabilities 2013: $22,439Net Assets 2013: $118,7232013Assets 2014: $161,960Liabilities 2014: $25,692Net Assets 2014: $136,2682014Assets 2015: $163,491Liabilities 2015: $28,574Net Assets 2015: $134,9172015Assets 2016: $179,273Liabilities 2016: $31,510Net Assets 2016: $147,7632016Assets 2017: $175,764Liabilities 2017: $27,630Net Assets 2017: $148,1342017Assets 2018: $156,865Liabilities 2018: $8,941Net Assets 2018: $147,9242018Assets 2019: $159,833Liabilities 2019: $9,470Net Assets 2019: $150,3632019Assets 2020: $141,906Liabilities 2020: $9,191Net Assets 2020: $132,7152020Assets 2021: $158,350Liabilities 2021: $9,191Net Assets 2021: $149,1592021Assets 2022: $155,134Liabilities 2022: $9,191Net Assets 2022: $145,9432022Assets 2023: $159,872Liabilities 2023: $3,090Net Assets 2023: $156,7822023Assets 2024: $165,717Liabilities 2024: $249Net Assets 2024: $165,4682024

Highlighted filing

2010

Assets$108,329
Liabilities$5,366
Net Assets$102,963

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,895Expenses 2010: $52,405Net Income 2010: $4902010Revenue 2011: $62,033Expenses 2011: $53,533Net Income 2011: $8,5002011Expenses 2012: $82,7712012Revenue 2013: $78,649Expenses 2013: $78,862Net Income 2013: -$2132013Revenue 2014: $99,116Expenses 2014: $81,571Net Income 2014: $17,5452014Revenue 2015: $94,669Expenses 2015: $96,020Net Income 2015: -$1,3512015Revenue 2016: $98,363Expenses 2016: $85,517Net Income 2016: $12,8462016Revenue 2017: $94,496Expenses 2017: $94,125Net Income 2017: $3712017Revenue 2018: $93,428Expenses 2018: $93,638Net Income 2018: -$2102018Revenue 2019: $87,231Expenses 2019: $84,792Net Income 2019: $2,4392019Revenue 2020: $33,139Expenses 2020: $50,787Net Income 2020: -$17,6482020Revenue 2021: $188,084Expenses 2021: $171,640Net Income 2021: $16,4442021Revenue 2022: $227,461Expenses 2022: $230,677Net Income 2022: -$3,2162022Revenue 2023: $253,023Expenses 2023: $242,184Net Income 2023: $10,8392023Revenue 2024: $274,225Expenses 2024: $265,539Net Income 2024: $8,6862024

Highlighted filing

2010

Revenue$52,895
Expenses$52,405
Net Income$490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Instruction and workshop space

Filing and Contact Details

Filer

EIN
38-6075181
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0SALLY GOLDBERG
CompensationExplanation/Compensation/PersonName1SUE WOESTEHOF
CompensationExplanation/Compensation/PersonName2SUSAN SALMERON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044992
IRS990EZ/CashSavingsAndInvestments/EOY049650
IRS990EZ/ContributionsGiftsGrantsEtc09088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0490
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0144345
IRS990EZ/GrossReceipts0197240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01284
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102473
IRS990EZ/NetAssetsOrFundBalancesBOY0102473
IRS990EZ/NetAssetsOrFundBalances/EOY0102963
IRS990EZ/NetAssetsOrFundBalancesEOY0102963
IRS990EZ/OccupancyRentUtilitiesAndMaint019201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE WOESTEHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SALMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062920
IRS990EZ/OtherAssetsTotal/EOY058679
IRS990EZ/OtherExpensesTotal031404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION AND WORKSHOP SPACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GUILD PROVIDES INSTRUCTION AND WORKSHOP FACILITIES IN CERAMICS FOR MEMBERS OF THE COMMUNITY DESIRING TO PRACTICE THIS CRAFT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048359
IRS990EZ/ProgramServiceRevenue042523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0144345
IRS990EZ/SumOfTotalLiabilities/BOY05439
IRS990EZ/SumOfTotalLiabilities/EOY05366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 HILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLIE SHAPIRIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346656613
IRS990EZ/TotalAssets/BOY0107912
IRS990EZ/TotalAssets/EOY0108329
IRS990EZ/TotalExpenses052405
IRS990EZ/TotalProgramServiceExpenses048359
IRS990EZ/TotalRevenue052895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.POTTERSGUILD.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02151
IRS990ScheduleA/GrossInvestmentIncome509/Total08420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0186868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0202728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0168593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0196210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0191116
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0945515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02151
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08420
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportTotal5090968967
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0208908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0173664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198913
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0191526
IRS990ScheduleA/Total509/Total0968967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0197240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0210039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0175238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0201193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0193677
IRS990ScheduleA/TotalSupportTotal/Total0977387
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,097 BUILDING MAINT & REP 763 EQUIPMENT MAINT & REP 9,501 BANK SERVICE CHGS AND MIS 197 CLAY AND GLAZE 12,022 EDUCATION 458 INSTRUCTION 4,000 LIBRARY 143 SPECIAL SERVICES 2,474 TELEPHONE 494 E-FILING CORRECTION 255 TOTAL 31,404
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 8,693 7,725 PREPAID EXPENSES AND DEFERRED CHARGES 287 287 BUILDING 91,134 91,134 LESS ACCUMULATED DEPRECIATION 58,659 60,314 LAND 2,400 2,400 EQUIPMENT 65,486 65,486 LESS ACCUMULATED DEPRECIATION 46,421 48,039 TOTAL 62,920 58,679
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,439 5,366
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386075181
ReturnHeader/Filer/Name/BusinessNameLine10POTTERS' GUILD INC
ReturnHeader/Filer/NameControl0POTT
ReturnHeader/Filer/USAddress/AddressLine10201 HILL STREET
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0KARIN PERKINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102320 WASHTENAW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044558
ReturnHeader/Preparer/Name0HENRY E ALVAREZ
ReturnHeader/Preparer/Phone07346637492
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-21T14:44:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$2.74$2.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.53$2.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$2.27$2.31$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.09$1.49$1.88$1.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.33$0.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.50$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.09$1.48$0.93$0.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.28$1.48$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.32$1.48$0.98$0.86$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.35$0.95$0.96$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.26$1.36$0.99$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.79$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.17$1.19$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$0.62$0.54$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.53$0.52$0.00