Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$248,139
Up $21,265 (+9.4%) from 2014
Net Assets
Up$248,139
Up $21,265 (+9.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$162,277
Up $17,119 (+12%) from 2014
Expenses
Up$139,182
Up $930 (+0.7%) from 2014
Net Income
Up$23,095
Up $16,189 (+234%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $165,869
Mission and Program Overview
Mission
MISSION To provide a supportive environment in which the clay community can meet share knowledge and experience promote public awareness of the ceramic
To provide a supportive environment in which the clay community can meet, share knowledge, and experience, promote public awareness of the ceramic arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLAY CLASSES TAUGHT TO ADULTS AND CLASSES TAUGHT TO CHILDREN. THE GUILD PROVIDES EDUCATIONAL AND TECHNICAL ASSISTANCE YEAR ROUND ADULT CLAY CLASSES, 5 DAYS A WEEK, EDUCATING OVER | - | $32,260 |
| STUDIO AND EQUIPMENT RENTAL, SALE OF CLAY SUPPLIES: THE GUILD PROVIDES STUDIO SPACE AND EQUIPMENT FOR MEMBERS TO USE IN THE PRODUCTION OF CLAY WARES AND OFFERS CONE 6 AND CONE 10 FIRING | - | $21,534 |
| SPECIAL PROGRAMS INCLUDING: 1) TWO RAKU NIGHTS WITH ATTENDANCE OF MORE THAN 300 PEOPLE EACH NIGHT, INTRODUCING PARTICIPANTS TO THE CERAMIC ART OF RAKU 2) HOSTED 12 FREE SECOND WEDNESDAY WORKSHOPS, EDUCATING MORE THAN | - | $3,592 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE MULVIHILL | Programs And Workshops Chair | - | $2,220 | - | $2,220 |
| JOSH WOODS | Vice Chairman | - | $620 | - | $620 |
| ELIZABETH SCAVUZZO | Membership Chair | - | $140 | - | $140 |
| SUSAN SPECK | Gallery Chair | - | $0 | - | - |
| ELYSHA BIGGERSTAFF | Chairman | PT | $0 | - | - |
| MELYNDA STEWARD | Treasurer | - | $0 | - | - |
| AMY MEYA | Pubilicity Chair | - | $0 | - | - |
| MARK ABRAHMS | Educational Chair | - | $0 | - | - |
| JOHN DEVANEY | Maintenance Chair | - | $0 | - | - |
| MELANIE JOHNSTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- K C Clay Guild
- EIN
- 43-1480279
- Phone
- 8163631373
- Address
- 200 W 74TH ST, KANSAS CITY, MO 64114-5726
Signing Officer
- Name
- Melynda Steward
- Title
- Treasurer
- Phone
- 8163631373
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryntax Inc
- Address
- 3520 W 75th St Suite 101, Prairie Village, KS 66208
- Preparer
- Kathryn Burlison
- Phone
- 9139050452
Supplemental Narrative
Additional Explanations
Pt V, Line 34
“Updated bylaws to allow hiring of employees”
Form 990EZ, Part I, Line 16
“Advertising 2223. Clay and supplies 21534. Depreciation 13417. Holiday sale expense 1230. Taxes 1413. Teabowl expenses 3208. Small equipment 870. Volunteer meals 519. Software 282. Office supplies 1793. Merchant processing 3250. Workshop expense 852.”
Form 990EZ, Part I, Line 20
“Negative accounts payable -1830.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 201. 201. Loan costs 989. 989. Utility deposits 390. 390. Equipment 2364.”
Form 990, Part IX, Line 24F
“Property tax clay and supplies program service expense teabowl expense holiday sale expense special activities expense building supplies building upkeep missouri filing workshop expense assorted”
Raw XML Appendix184 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROGRAMS AND WORKSHOPS CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MAINTENANCE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 50591 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a supportive environment in which the clay community can meet, share knowledge, and experience, promote public awareness of the ceramic arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 259 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDIO AND EQUIPMENT RENTAL, SALE OF CLAY SUPPLIES: THE GUILD PROVIDES STUDIO SPACE AND EQUIPMENT FOR MEMBERS TO USE IN THE PRODUCTION OF CLAY WARES AND OFFERS CONE 6 AND CONE 10 FIRING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPECIAL PROGRAMS INCLUDING: 1) TWO RAKU NIGHTS WITH ATTENDANCE OF MORE THAN 300 PEOPLE EACH NIGHT, INTRODUCING PARTICIPANTS TO THE CERAMIC ART OF RAKU 2) HOSTED 12 FREE SECOND WEDNESDAY WORKSHOPS, EDUCATING MORE THAN |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3592 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3592 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6060 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 162277 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 688301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 688301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPDATED BYLAWS TO ALLOW HIRING OF EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 2223. CLAY AND SUPPLIES 21534. DEPRECIATION 13417. HOLIDAY SALE EXPENSE 1230. TAXES 1413. TEABOWL EXPENSES 3208. SMALL EQUIPMENT 870. VOLUNTEER MEALS 519. SOFTWARE 282. OFFICE SUPPLIES 1793. MERCHANT PROCESSING 3250. WORKSHOP EXPENSE 852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEGATIVE ACCOUNTS PAYABLE -1830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES 201. 201. LOAN COSTS 989. 989. UTILITY DEPOSITS 390. 390. EQUIPMENT 2364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAX CLAY AND SUPPLIES PROGRAM SERVICE EXPENSE TEABOWL EXPENSE HOLIDAY SALE EXPENSE SPECIAL ACTIVITIES EXPENSE BUILDING SUPPLIES BUILDING UPKEEP MISSOURI FILING WORKSHOP EXPENSE ASSORTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELYNDA STEWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8163631373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K C CLAY GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KCCL |
| ReturnHeader/Filer/EIN | 0 | 431480279 |
| ReturnHeader/Filer/PhoneNum | 0 | 8163631373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 W 74TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 641145726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYNTAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3520 W 75th St Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prairie Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9139050452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN BURLISON |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T13:04:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,139
- Liabilities
- -
- Net assets
- $248,139
- Revenue
- $162,277
- Expenses
- $139,182
- Net income
- $23,095