Civic Intelligence

The Knighten Guild and Company

990EZ • Fiscal year 2016 • EIN 46-2741541

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

c/o Karen Webb - 8 Hockanum RdNorthampton, MA 01060

(301) 775-5943

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$55,858

Down $2,724 (-4.6%) from 2015

Net Assets

$55,858

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$83,910

Up $9,267 (+12%) from 2015

Expenses

Down

$86,634

Down $940 (-1.1%) from 2015

Net Income

Up

-$2,724

Up $10,207 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,517Liabilities 2013: $02013Assets 2014: $71,513Liabilities 2014: $02014Assets 2015: $58,582Liabilities 2015: $02015Assets 2016: $55,858Liabilities 2016: $0Net Assets 2016: $55,8582016Assets 2017: $55,327Liabilities 2017: $0Net Assets 2017: $55,3272017Assets 2018: $57,164Liabilities 2018: $0Net Assets 2018: $57,1642018Assets 2019: $49,070Liabilities 2019: $0Net Assets 2019: $49,0702019Assets 2020: $36,213Liabilities 2020: $0Net Assets 2020: $36,2132020Assets 2022: $23,908Liabilities 2022: $0Net Assets 2022: $23,9082022Assets 2023: $20,321Liabilities 2023: $0Net Assets 2023: $20,3212023

Highlighted filing

2016

Assets$55,858
Liabilities$0
Net Assets$55,858

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $7,883Expenses 2013: $366Net Income 2013: $7,5172013Revenue 2014: $123,809Expenses 2014: $59,813Net Income 2014: $63,9962014Revenue 2015: $74,643Expenses 2015: $87,574Net Income 2015: -$12,9312015Revenue 2016: $83,910Expenses 2016: $86,634Net Income 2016: -$2,7242016Revenue 2017: $97,476Expenses 2017: $98,007Net Income 2017: -$5312017Revenue 2018: $103,275Expenses 2018: $101,438Net Income 2018: $1,8372018Revenue 2019: $107,753Expenses 2019: $115,847Net Income 2019: -$8,0942019Revenue 2020: $1Expenses 2020: $12,858Net Income 2020: -$12,8572020Revenue 2022: $0Expenses 2022: $4,026Net Income 2022: -$4,0262022Revenue 2023: $0Expenses 2023: $3,587Net Income 2023: -$3,5872023

Highlighted filing

2016

Revenue$83,910
Expenses$86,634
Net Income-$2,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$83,910
Mission and Program Overview

Mission

Education of Arts, Culture and Humanities

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THE MUTTON AND MEAD FESTIVAL - COMMUNITY EVENT OF PERFORMERS, ARTISTS AND LOCAL BUSINESS-$86,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ALEXANDER BRULEDirector-$4,450-$4,450
DENISE MILKEYDirector-$2,050-$2,050
DAVID T AGROPresident-$0--
KAREN WEBBClerk/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Knighten Guild and Company
EIN
46-2741541
Phone
3017755943
Address
c/o Karen Webb - 8 Hockanum Rd, Northampton, MA 01060

Signing Officer

Name
David T Agro
Title
President
Phone
3017755943
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer CPA
Phone
4137746811
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 5387.

Form 990EZ, Part I, Line 16

Administration 1443.

Form 990EZ, Part I, Line 16

Bank Fees 12.

Form 990EZ, Part I, Line 16

Costumes and Supplies 1576.

Form 990EZ, Part I, Line 16

Merchandise 3074.

Form 990EZ, Part I, Line 16

Catering 3000.

Form 990EZ, Part I, Line 16

Building Sets 2586.

Form 990EZ, Part I, Line 16

Movers Storage 1531.

Form 990EZ, Part I, Line 16

Donations 7478.

Form 990EZ, Part I, Line 16

Festival Entertainment 17227.

Form 990EZ, Part I, Line 16

Insurance 1050.

Form 990EZ, Part I, Line 16

Fees 1090.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum03017755943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Hockanum Rd 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06678
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055858
IRS990EZ/OccupancyRentUtltsAndMaintAmt015669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID T AGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MILKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ALEXANDER BRULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Arts, Culture and Humanities
IRS990EZ/PrintingPublicationsPostageAmt02083
IRS990EZ/ProgramServiceRevenueAmt083907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THE MUTTON AND MEAD FESTIVAL - COMMUNITY EVENT OF PERFORMERS, ARTISTS AND LOCAL BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086634
IRS990EZ/TotalProgramServiceExpensesAmt086634
IRS990EZ/TotalRevenueAmt083910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.muttonandmead.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/Total509Grp/TotalAmt0290239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 5387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 1443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes and Supplies 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise 3074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Sets 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Movers Storage 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 7478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Festival Entertainment 17227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees 1090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T AGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017755943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Knighten Guild and Company
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0462741541
ReturnHeader/Filer/PhoneNum03017755943
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Karen Webb - 8 Hockanum Rd
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.22.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott M Sawyer CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Mohawk Trail Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137746811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M SAWYER CPA
ReturnHeader/ReturnTs02017-11-03T13:06:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings