Civic Intelligence

Potters Guild Inc.

990 • Fiscal year 2014 • EIN 38-6075181

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.POTTERSGUILD.NET
201 Hill StreetAnn Arbor, MI 48104

(734) 665-6613

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$161,960

Up $20,798 (+15%) from 2013

Net Assets

Up

$136,268

Up $17,545 (+15%) from 2013

Liabilities

Up

$25,692

Up $3,253 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$99,116

Up $20,467 (+26%) from 2013

Expenses

Up

$81,571

Up $2,709 (+3.4%) from 2013

Net Income

Up

$17,545

Up $17,758 (+8337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$161,960
Liabilities$25,692
Net Assets$136,268
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$99,116
Expenses$81,571
Net Income$17,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,685
Mission and Program Overview

Mission

Instruction and workshop space

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,723$136,268▲ $17,545
Cash and Non-Interest-Bearing Accounts$60,809$92,188▲ $31,379
Land, Buildings, and Equipment, Net$39,257$35,985▼ $3,272
Savings and Temporary Cash Investments$31,875$25,776▼ $6,099
Inventories for Sale or Use$8,934$7,724▼ $1,210
Prepaid Expenses and Deferred Charges$287$287→ $0
Total Assets$141,162$161,960▲ $20,798
Liabilities
Accounts Payable and Accrued Expenses$22,439$25,692▲ $3,253
Total Liabilities$22,439$25,692▲ $3,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,723$136,268▲ $17,545
Total Liabilities and Net Assets / Fund Balance$141,162$161,960▲ $20,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,203$66,931$91,134
Equipment$9,382$54,512$63,894
Land$2,400-$2,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Inge MerlinPresident
Sally GoldbergSecretary
Ben MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,824
Program Service Revenue
$46,487
Investment Income
$276
Other Revenue
$31,529
All Other Contributions
$20,824
Change in Net Assets
$17,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,075--$17,075
All Other Expenses$10,011$729-$10,740
Other Expenses$7,538--$7,538
Depreciation Depletion$3,272--$3,272
Office Expenses-$2,149-$2,149
Fees for Services Accounting-$875-$875
Total Functional Expenses$77,818$3,753$0$81,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,098
Fundraising Direct Expenses$114,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair Sale$61,825$61,825$54,406$7,419
Christmas Sale$59,301$59,301$40,325$18,976
Total Events$146,098$146,098$114,569$31,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
POTTERS' GUILD INC
EIN
38-6075181
Address
201 HILL STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Ben Mattison
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Mattison
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104-4558
Preparer
Henry E Alvarez
Phone
7346637492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instruction 4,800 0 0 special services 2,836 0 0 equip repair & purchase 1,610 0 0 miscellaneous 595 0 0 telephone 0 460 0 bank charges 0 269 0 bldg maint 139 0 0 library 31 0 0”

Raw XML Appendix351 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTION 4,800 0 0 SPECIAL SERVICES 2,836 0 0 EQUIP REPAIR & PURCHASE 1,610 0 0 MISCELLANEOUS 595 0 0 TELEPHONE 0 460 0 BANK CHARGES 0 269 0 BLDG MAINT 139 0 0 LIBRARY 31 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141162
IRS990/TotalAssetsEOYAmt0161960
IRS990/TotalAssetsGrp/BOYAmt0141162
IRS990/TotalAssetsGrp/EOYAmt0161960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077818
IRS990/TotalFunctionalExpensesGrp/TotalAmt081571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022439
IRS990/TotalLiabilitiesEOYAmt025692
IRS990/TotalLiabilitiesGrp/BOYAmt022439
IRS990/TotalLiabilitiesGrp/EOYAmt025692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136268
IRS990/TotalProgramServiceExpensesAmt077818
IRS990/TotalProgramServiceRevenueAmt046487
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 HILL STREET
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.POTTERSGUILD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTERS' GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0386075181
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381988006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481044558
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ
ReturnHeader/ReturnTs02015-05-27T12:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,960
Liabilities
$25,692
Net assets
$136,268
Revenue
$99,116
Expenses
$81,571
Net income
$17,545
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
2014Detailed filing. Detailed filing data is available for this year.$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