Civic Intelligence

Potters Guild Inc.

990 • Fiscal year 2018 • EIN 38-6075181

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$156,865

Down $18,899 (-11%) from 2017

Net Assets

Down

$147,924

Down $210 (-0.1%) from 2017

Liabilities

Down

$8,941

Down $18,689 (-68%) from 2017

Revenue

Down

$93,428

Down $1,068 (-1.1%) from 2017

Expenses

Down

$93,638

Down $487 (-0.5%) from 2017

Net Income

Down

-$210

Down $581 (-157%) from 2017

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

2018

Assets$156,865
Liabilities$8,941
Net Assets$147,924

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

2018

Revenue$93,428
Expenses$93,638
Net Income-$210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$224,471
Mission and Program Overview

Mission

Instruction and workshop space

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,134$147,924▼ $210
Land, Buildings, and Equipment, Net$79,152$70,444▼ $8,708
Cash and Non-Interest-Bearing Accounts$65,823$56,979▼ $8,844
Savings and Temporary Cash Investments$19,284$17,937▼ $1,347
Inventories for Sale or Use$11,218$11,218→ $0
Prepaid Expenses and Deferred Charges$287$287→ $0
Total Assets$175,764$156,865▼ $18,899
Liabilities
Accounts Payable and Accrued Expenses$27,630$8,941▼ $18,689
Total Liabilities$27,630$8,941▼ $18,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,134$147,924▼ $210
Total Liabilities and Net Assets / Fund Balance$175,764$156,865▼ $18,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,087$84,250$118,337
Buildings$33,957$74,216$108,173
Land$2,400-$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue WoestehoffPresident
Royce DisbrowSecretary
Brigit MacomberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,320
Program Service Revenue
$48,726
Investment Income
$0
Other Revenue
$23,382
All Other Contributions
$21,320
Change in Net Assets
$-210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,638
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$23,570--$23,570
All Other Expenses$17,401$1,978-$19,379
Depreciation Depletion$8,707--$8,707
Other Expenses$6,000--$6,000
Office Expenses-$3,124-$3,124
Fees for Services Accounting-$175-$175
Total Functional Expenses$88,361$5,277$0$93,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,425
Fundraising Direct Expenses$131,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Sale$59,830$59,830$49,681$10,149
Art Fair Sale$56,533$56,533$50,526$6,007
Total Events$154,425$154,425$131,043$23,382
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
2019-09-27
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
2008 HOGBACK RD STE 7, ANN ARBOR, MI 48105
Preparer
Henry E Alvarez CPA
Phone
7346637492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Art fair expense - other 5,908 0 0 equip repair & purchase 5,240 0 0 sales taxes 3,205 0 0 special services 2,759 0 0 education 0 1,786 0 library 289 0 0 bank charges 0 153 0 misc/rndg 0 39 0 total 17,401 1,978 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART FAIR EXPENSE - OTHER 5,908 0 0 EQUIP REPAIR & PURCHASE 5,240 0 0 SALES TAXES 3,205 0 0 SPECIAL SERVICES 2,759 0 0 EDUCATION 0 1,786 0 LIBRARY 289 0 0 BANK CHARGES 0 153 0 MISC/RNDG 0 39 0 TOTAL 17,401 1,978 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175764
IRS990/TotalAssetsEOYAmt0156865
IRS990/TotalAssetsGrp/BOYAmt0175764
IRS990/TotalAssetsGrp/EOYAmt0156865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088361
IRS990/TotalFunctionalExpensesGrp/TotalAmt093638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027630
IRS990/TotalLiabilitiesEOYAmt08941
IRS990/TotalLiabilitiesGrp/BOYAmt027630
IRS990/TotalLiabilitiesGrp/EOYAmt08941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147924
IRS990/TotalProgramServiceExpensesAmt088361
IRS990/TotalProgramServiceRevenueAmt048726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156865
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGIT MACOMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346656613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/AtSubmissionFilingDeviceId04C4AF1B26D5CCA6014E8A823D088695FFEE95375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.12.109
ReturnHeader/FilingSecurityInformation/IPDt02019-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381988006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02008 HOGBACK RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02019-12-22T14:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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