Civic Intelligence

Knighten Guild and Company

990EZ • Fiscal year 2017 • EIN 46-2741541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.muttonandmead.org
351 Pleasant StNorthampton, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,327

Down $531 (-1.0%) from 2016

Net Assets

Down

$55,327

Down $531 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$97,476

Up $13,566 (+16%) from 2016

Expenses

Up

$98,007

Up $11,373 (+13%) from 2016

Net Income

Up

-$531

Up $2,193 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$55,327
Liabilities$0
Net Assets$55,327
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$97,476
Expenses$98,007
Net Income-$531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$97,476
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-$98,007
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID T AGROPresident-$6,700-$6,700
KAREN WEBBClerk/Treasurer-$5,000-$5,000
JAMES ALEXANDER BRULEDirector-$1,000-$1,000
DENISE MILKEYDirector-$595-$595
Filing and Contact Details

Filer

Filer Name
The Knighten Guild and Company
EIN
46-2741541
Phone
3017755943
Address
351 Pleasant St, Northampton, MA 01060

Signing Officer

Name
David T Agro
Title
President
Phone
3017755943
Signed
2018-05-08
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 7969.”

Form 990EZ, Part I, Line 16

“Administration 655.”

Form 990EZ, Part I, Line 16

“Bank Fees 0.”

Form 990EZ, Part I, Line 16

“Costumes and Supplies 2081.”

Form 990EZ, Part I, Line 16

“Merchandise 6142.”

Form 990EZ, Part I, Line 16

“Catering 3434.”

Form 990EZ, Part I, Line 16

“Building Sets 1408.”

Form 990EZ, Part I, Line 16

“Movers Storage 915.”

Form 990EZ, Part I, Line 16

“Donations 8790.”

Form 990EZ, Part I, Line 16

“Festival Entertainment 24718.”

Form 990EZ, Part I, Line 16

“Insurance 1238.”

Form 990EZ, Part I, Line 16

“Fees 72.”

Raw XML Appendix175 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/BOYAmt055858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055327
IRS990EZ/OccupancyRentUtltsAndMaintAmt016397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
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/OtherExpensesTotalAmt057422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Arts, Culture and Humanities
IRS990EZ/PrintingPublicationsPostageAmt02788
IRS990EZ/ProgramServiceRevenueAmt097472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THE MUTTON AND MEAD FESTIVAL - COMMUNITY EVENT OF PERFORMERS, ARTISTS AND LOCAL BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098007
IRS990EZ/TotalProgramServiceExpensesAmt098007
IRS990EZ/TotalRevenueAmt097476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.muttonandmead.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07883
IRS990ScheduleA/Total509Grp/TotalAmt0387711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 7969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes and Supplies 2081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise 6142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering 3434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Sets 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Movers Storage 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 8790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Festival Entertainment 24718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees 72.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T AGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017755943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Knighten Guild and Company
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0462741541
ReturnHeader/Filer/PhoneNum03017755943
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 Pleasant St
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E97DC72EA126B969B19AF9B5D4C9C7DD439BDA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.96.242.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:23:29
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M SAWYER CPA
ReturnHeader/ReturnTs02018-11-12T07:23:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,327
Liabilities
$0
Net assets
$55,327
Revenue
$97,476
Expenses
$98,007
Net income
-$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.03$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.84$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.75$0.88$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$1.24$0.60$0.64
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08