Civic Intelligence

Potters Guild Inc.

990 • Fiscal year 2016 • EIN 38-6075181

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$179,273

Up $15,782 (+9.7%) from 2015

Net Assets

Up

$147,763

Up $12,846 (+9.5%) from 2015

Liabilities

Up

$31,510

Up $2,936 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$98,363

Up $3,694 (+3.9%) from 2015

Expenses

Down

$85,517

Down $10,503 (-11%) from 2015

Net Income

Up

$12,846

Up $14,197 (+1051%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$179,273
Liabilities$31,510
Net Assets$147,763
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$98,363
Expenses$85,517
Net Income$12,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$204,379
Mission and Program Overview

Mission

Instruction and workshop space

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,917$147,763▲ $12,846
Land, Buildings, and Equipment, Net$99,840$87,860▼ $11,980
Cash and Non-Interest-Bearing Accounts$24,290$50,457▲ $26,167
Savings and Temporary Cash Investments$30,771$30,667▼ $104
Inventories for Sale or Use$8,303$10,002▲ $1,699
Prepaid Expenses and Deferred Charges$287$287→ $0
Total Assets$163,491$179,273▲ $15,782
Liabilities
Accounts Payable and Accrued Expenses$28,574$31,510▲ $2,936
Total Liabilities$28,574$31,510▲ $2,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,917$147,763▲ $12,846
Total Liabilities and Net Assets / Fund Balance$163,491$179,273▲ $15,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,231$69,106$118,337
Buildings$36,229$71,944$108,173
Land$2,400-$2,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue WoestehoffPresident
Sally GoldbergSecretary
Brigit MacomberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,681
Program Service Revenue
$51,361
Investment Income
$61
Other Revenue
$25,260
All Other Contributions
$21,681
Change in Net Assets
$12,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,517
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$19,367--$19,367
All Other Expenses$12,430$137-$12,567
Depreciation Depletion$11,980--$11,980
Other Expenses$6,589--$6,589
Office Expenses-$3,067-$3,067
Fees for Services Accounting-$120-$120
Total Functional Expenses$82,193$3,324$0$85,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,276
Fundraising Direct Expenses$106,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sale$54,880$54,880$44,226$10,654
Art Fair Sale$49,386$49,386$38,836$10,550
Total Events$131,276$131,276$106,016$25,260
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
Brigit Macomber
Title
Treasurer
Phone
7346656613
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Woestehoff
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 CPA
Phone
7346637492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instruction 6,000 0 0 equip repair & purchase 3,196 0 0 special services 2,973 0 0 miscellaneous 242 0 0 bank charges 0 137 0 library 19 0 0 total 12,430 137 0”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRUCTION AND WORKSHOP SPACE
IRS990/AllOtherContributionsAmt021681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012430
IRS990/AllOtherExpensesGrp/TotalAmt012567
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLIE SHAPIRIO
IRS990/BooksInCareOfDetail/PhoneNum07346656613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024290
IRS990/CashNonInterestBearingGrp/EOYAmt050457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt085517
IRS990/CYOtherRevenueAmt025260
IRS990/CYProgramServiceRevenueAmt051361
IRS990/CYRevenuesLessExpensesAmt012846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011980
IRS990/DepreciationDepletionGrp/TotalAmt011980
IRS990/Desc0THE GUILD PROVIDES INSTRUCTION AND WORKSHOP FACILITIES IN CERAMICS FOR MEMBERS OF THE COMMUNITY DESIRING TO PRACTICE THIS CRAFT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE WOESTEHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGIT MACOMBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0106016
IRS990/FundraisingGrossIncomeAmt0131276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010002
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087860
IRS990/LandBldgEquipCostOrOtherBssAmt0228910
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCTION AND WORKSHOP SPACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134917
IRS990/NetAssetsOrFundBalancesEOYAmt0147763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019367
IRS990/OccupancyGrp/TotalAmt019367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03067
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0XMAS SALE EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc1ART FAIR EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc2CLAY GLAZE & FREIGHT
IRS990/OtherExpensesGrp/Desc3SPRING SALE EXPENSES - OT
IRS990/OtherExpensesGrp/ProgramServicesAmt016119
IRS990/OtherExpensesGrp/ProgramServicesAmt18546
IRS990/OtherExpensesGrp/ProgramServicesAmt27162
IRS990/OtherExpensesGrp/ProgramServicesAmt36589
IRS990/OtherExpensesGrp/TotalAmt016119
IRS990/OtherExpensesGrp/TotalAmt18546
IRS990/OtherExpensesGrp/TotalAmt27162
IRS990/OtherExpensesGrp/TotalAmt36589
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0SUE WOESTEHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC - OVERLIMITS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt096020
IRS990/PYOtherRevenueAmt027799
IRS990/PYProgramServiceRevenueAmt049636
IRS990/PYRevenuesLessExpensesAmt0-1351
IRS990/PYTotalExpensesAmt096020
IRS990/PYTotalRevenueAmt094669
IRS990/ReconcilationRevenueExpnssAmt012846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01052180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213328
IRS990ScheduleA/Total509Grp/TotalAmt01052180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108173
IRS990ScheduleD/EquipmentGrp/BookValueAmt049231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118337
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FAIR SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038836
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 6,000 0 0 EQUIP REPAIR & PURCHASE 3,196 0 0 SPECIAL SERVICES 2,973 0 0 MISCELLANEOUS 242 0 0 BANK CHARGES 0 137 0 LIBRARY 19 0 0 TOTAL 12,430 137 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/TotalAssetsBOYAmt0163491
IRS990/TotalAssetsEOYAmt0179273
IRS990/TotalAssetsGrp/BOYAmt0163491
IRS990/TotalAssetsGrp/EOYAmt0179273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082193
IRS990/TotalFunctionalExpensesGrp/TotalAmt085517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028574
IRS990/TotalLiabilitiesEOYAmt031510
IRS990/TotalLiabilitiesGrp/BOYAmt028574
IRS990/TotalLiabilitiesGrp/EOYAmt031510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147763
IRS990/TotalProgramServiceExpensesAmt082193
IRS990/TotalProgramServiceRevenueAmt051361
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0555 GLENDALE CIRCLE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.POTTERSGUILD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGIT MACOMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346656613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A839B8056B58515F074C86580174C438A04C9D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A839B8056B58515F074C86580174C438A04C9D47
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02017-08-31T15:07:48-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,273
Liabilities
$31,510
Net assets
$147,763
Revenue
$98,363
Expenses
$85,517
Net income
$12,846
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
2016Detailed filing. Detailed filing data is available for this year.$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