Civic Intelligence

Potters Guild

990EZ • Fiscal year 2020 • EIN 45-4047160

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

414 Plush Mill RdWallingford, PA 19086

(610) 308-2883

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,977

Down $4,073 (-9.2%) from 2019

Net Assets

Up

$29,529

Up $3,011 (+11%) from 2019

Liabilities

Down

$10,448

Down $7,084 (-40%) from 2019

Revenue

Down

$38,067

Down $6,551 (-15%) from 2019

Expenses

Down

$31,427

Down $11,496 (-27%) from 2019

Net Income

Up

$6,640

Up $4,945 (+292%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $24,823Liabilities 2018: $02018Assets 2019: $44,050Liabilities 2019: $17,532Net Assets 2019: $26,5182019Assets 2020: $39,977Liabilities 2020: $10,448Net Assets 2020: $29,5292020Assets 2021: $30,584Liabilities 2021: $444Net Assets 2021: $30,1402021Assets 2022: $38,708Liabilities 2022: $678Net Assets 2022: $38,0302022Assets 2023: $48,596Liabilities 2023: $248Net Assets 2023: $48,3482023Assets 2024: $55,667Liabilities 2024: $4,429Net Assets 2024: $51,2382024

Highlighted filing

2020

Assets$39,977
Liabilities$10,448
Net Assets$29,529

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $48,696Expenses 2018: $37,094Net Income 2018: $11,6022018Revenue 2019: $44,618Expenses 2019: $42,923Net Income 2019: $1,6952019Revenue 2020: $38,067Expenses 2020: $31,427Net Income 2020: $6,6402020Revenue 2021: $50,970Expenses 2021: $47,895Net Income 2021: $3,0752021Revenue 2022: $49,804Expenses 2022: $41,914Net Income 2022: $7,8902022Revenue 2023: $43,561Expenses 2023: $45,143Net Income 2023: -$1,5822023Revenue 2024: $50,279Expenses 2024: $47,389Net Income 2024: $2,8902024

Highlighted filing

2020

Revenue$38,067
Expenses$31,427
Net Income$6,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$38,067
Mission and Program Overview

Mission

Charitable and educational activities to enrich and educate members and the local community through a diverse group of professional clay artists sharing and teaching

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL ACTIVITIES TO ENRICH AND EDUCATE MEMBERS AND THE LOCAL COMMUNITY THROUGH A DIVERSE GROUP OF PROFESSIONAL CLAY ARTISTS SHARING AND TEACHING$0$31,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET HUGHESTreasurer-$0--
SHARI SIKORAPresident-$0--
NADIA BONDSecretary-$0--
CAROL SEYMOURVice President-$0--
Filing and Contact Details

Filer

Filer Name
Potters Guild
EIN
45-4047160
Phone
6103082883
Address
414 PLUSH MILL RD, WALLINGFORD, PA 19086

Signing Officer

Name
Bridget Hughes
Title
Treasurer
Phone
6103082883
Signed
2021-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
600 WILLOWBROOK LANE SUITE 624, WEST CHESTER, PA 19382
Preparer
Craig S Springer CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fund raising. Amount: 3,010. Description: early payment discounts. Amount: 2. Total to form 990-ez, line 8: 3,012.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 226. Description: insurance. Amount: 2,775. Description: program expenses. Amount: 3,691. Description: misc expense. Amount: 355. Description: advertising and marketing. Amount: 601. Description: memorial donations. Amount: 50. Description: event expenses. Amount: 1,450. Description: cac commission. Amount: 13,518. Description: bank charges and fees. Amount: 28. Description: materials. Amount: 2,206. Total to form 990-ez, line 16: 24,900.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -3,629.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: members sales payables. Beg. Of year amount: 16,283. End of year amount: 9,803. Description: sales tax payable. Beg. Of year amount: 1,249. End of year amount: 645.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06103082883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 PLUSH MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039977
IRS990EZ/GrossReceiptsAmt038067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029529
IRS990EZ/OccupancyRentUtltsAndMaintAmt04777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI SIKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADIA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3629
IRS990EZ/OtherExpensesTotalAmt024900
IRS990EZ/OtherRevenueTotalAmt03012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES TO ENRICH AND EDUCATE MEMBERS AND THE LOCAL COMMUNITY THROUGH A DIVERSE GROUP OF PROFESSIONAL CLAY ARTISTS SHARING AND TEACHING
IRS990EZ/ProgramServiceRevenueAmt022105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES TO ENRICH AND EDUCATE MEMBERS AND THE LOCAL COMMUNITY THROUGH A DIVERSE GROUP OF PROFESSIONAL CLAY ARTISTS SHARING AND TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010448
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031427
IRS990EZ/TotalProgramServiceExpensesAmt031427
IRS990EZ/TotalRevenueAmt038067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPOTTERSGUILD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048696
IRS990ScheduleA/Total509Grp/TotalAmt0131381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUND RAISING. AMOUNT: 3,010. DESCRIPTION: EARLY PAYMENT DISCOUNTS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 3,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 226. DESCRIPTION: INSURANCE. AMOUNT: 2,775. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,691. DESCRIPTION: MISC EXPENSE. AMOUNT: 355. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 601. DESCRIPTION: MEMORIAL DONATIONS. AMOUNT: 50. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,450. DESCRIPTION: CAC COMMISSION. AMOUNT: 13,518. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 28. DESCRIPTION: MATERIALS. AMOUNT: 2,206. TOTAL TO FORM 990-EZ, LINE 16: 24,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBERS SALES PAYABLES. BEG. OF YEAR AMOUNT: 16,283. END OF YEAR AMOUNT: 9,803. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,249. END OF YEAR AMOUNT: 645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103082883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0454047160
ReturnHeader/Filer/PhoneNum06103082883
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 PLUSH MILL RD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WILLOWBROOK LANE SUITE 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06106964353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S SPRINGER CPA
ReturnHeader/ReturnTs02021-04-08T06:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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