Potters Guild Inc.

990EZ • Fiscal year 2011 • EIN 38-6075181

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile WWW.POTTERSGUILD.NET

201 Hill Street48104

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$121,055

Up $12,726 (+12%) from 2010

Net Assets

$111,463

Up $8,500 (+8.3%) from 2010

Liabilities

$9,592

Up $4,226 (+79%) from 2010

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin71st percentile

Revenue

$62,033

Up $9,138 (+17%) from 2010

Expenses

$53,533

Up $1,128 (+2.2%) from 2010

Net Income

$8,500

Up $8,010 (+1635%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2011

Assets$121,055

Liabilities$9,592

Net Assets$111,463

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2011

Revenue$62,033

Expenses$53,533

Net Income$8,500

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Instruction and workshop space

Filing and Contact Details

Filer

EIN: 38-6075181

Raw XML Appendix182 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/PersonName	0	SALLY GOLDBERG
CompensationExplanation/Compensation/PersonName	1	SUE WOESTEHOF
CompensationExplanation/Compensation/PersonName	2	SUSAN SALMERON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49650
IRS990EZ/CashSavingsAndInvestments/EOY	0	64100
IRS990EZ/ContributionsGiftsGrantsEtc	0	12018
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8500
IRS990EZ/FeesAndOthPymtToIndContractors	0	180
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	137876
IRS990EZ/GrossReceipts	0	199909
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	407
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	102963
IRS990EZ/NetAssetsOrFundBalancesBOY	0	102963
IRS990EZ/NetAssetsOrFundBalances/EOY	0	111463
IRS990EZ/NetAssetsOrFundBalancesEOY	0	111463
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	201 HILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SALLY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE WOESTEHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN SALMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	58679
IRS990EZ/OtherAssetsTotal/EOY	0	56955
IRS990EZ/OtherExpensesTotal	0	38061
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	INSTRUCTION AND WORKSHOP SPACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE GUILD PROVIDES INSTRUCTION AND WORKSHOP FACILITIES IN CERAMICS FOR MEMBERS OF THE COMMUNITY DESIRING TO PRACTICE THIS CRAFT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50941
IRS990EZ/ProgramServiceRevenue	0	49608
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	137876
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5366
IRS990EZ/SumOfTotalLiabilities/EOY	0	9592
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	201 HILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48104
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELLIE SHAPIRIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7346656613
IRS990EZ/TotalAssets/BOY	0	108329
IRS990EZ/TotalAssets/EOY	0	121055
IRS990EZ/TotalExpenses	0	53533
IRS990EZ/TotalProgramServiceExpenses	0	50941
IRS990EZ/TotalRevenue	0	62033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.POTTERSGUILD.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	35060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2280
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	187484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	186868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	202728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	168593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	196210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	941883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6676
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99320
IRS990ScheduleA/PublicSupportTotal509	0	976943
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	199502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	195956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	208908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	173664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	198913
IRS990ScheduleA/Total509/Total	0	976943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	199909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	197240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	210039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	175238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	201193
IRS990ScheduleA/TotalSupportTotal/Total	0	983619
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	137876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	55603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	51697
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	30576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	137876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	55603
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	51697
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	30576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	137876
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ART FAIR SALE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHRISTMAS SALE
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	56463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	50409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	31004
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	137876
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 1,004 BANK SERVICE CHARGES 138 BUILDING MAINT & REP 831 CLAY AND GLAZE 10,047 E-FILING CORRECTION 7,179 EDUCATION 774 EQUIPMENT MAINT & REP 5,647 INSTRUCTION 5,600 LIBRARY 58 MISCELLANEOUS 20 SPECIAL SERVICES 2,994 TELEPHONE 496 NON-INVESTMENT DEPRECIATION 3,273 TOTAL 38,061
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 7,725 9,273 PREPAID EXPENSES AND DEFERRED CHARGES 287 287 BUILDING 91,134 91,134 LESS ACCUMULATED DEPRECIATION 60,314 61,968 LAND 2,400 2,400 EQUIPMENT 65,486 65,486 LESS ACCUMULATED DEPRECIATION 48,039 49,657 TOTAL 58,679 56,955
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,366 9,592
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	386075181
ReturnHeader/Filer/Name/BusinessNameLine1	0	POTTERS' GUILD INC
ReturnHeader/Filer/NameControl	0	POTT
ReturnHeader/Filer/USAddress/AddressLine1	0	201 HILL STREET
ReturnHeader/Filer/USAddress/City	0	ANN ARBOR
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48104
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-24
ReturnHeader/Officer/Name	0	SUSAN SALMERON
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2320 WASHTENAW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481044558
ReturnHeader/Preparer/Name	0	HENRY E ALVAREZ
ReturnHeader/Preparer/Phone	0	7346637492
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T14:11:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,055
Liabilities: $9,592
Net assets: $111,463
Revenue: $62,033
Expenses: $53,533
Net income: $8,500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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