Civic Intelligence

Gothic Guild Inc.

990EZ • Fiscal year 2021 • EIN 63-0900961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
PO Box 18216Huntsville, AL 35804-8216

(256) 539-0601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,627

Up $3,485 (+2.7%) from 2020

Net Assets

Up

$132,627

Up $3,485 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$151,341

Down $73 (-0.0%) from 2020

Expenses

Up

$147,856

Up $13,476 (+10%) from 2020

Net Income

Down

$3,485

Down $13,549 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $60,704Liabilities 2010: $02010Assets 2011: $64,033Liabilities 2011: $02011Assets 2012: $65,753Liabilities 2012: $02012Assets 2013: $67,889Liabilities 2013: $02013Assets 2014: $69,215Liabilities 2014: $02014Assets 2015: $81,449Liabilities 2015: $02015Assets 2016: $77,489Liabilities 2016: $02016Assets 2017: $81,870Liabilities 2017: $02017Assets 2018: $92,750Liabilities 2018: $02018Assets 2019: $112,108Liabilities 2019: $02019Assets 2020: $129,142Net Assets 2020: $129,1422020Assets 2021: $132,627Net Assets 2021: $132,6272021Assets 2022: $126,979Net Assets 2022: $126,9792022Assets 2023: $164,528Liabilities 2023: $02023Assets 2024: $173,970Liabilities 2024: $0Net Assets 2024: $173,9702024

Highlighted filing

2021

Assets$132,627
Liabilities-
Net Assets$132,627
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $87,910Expenses 2010: $88,222Net Income 2010: -$3122010Revenue 2011: $99,720Expenses 2011: $96,391Net Income 2011: $3,3292011Revenue 2012: $100,039Expenses 2012: $98,319Net Income 2012: $1,7202012Revenue 2013: $103,335Expenses 2013: $101,199Net Income 2013: $2,1362013Revenue 2014: $115,275Expenses 2014: $113,949Net Income 2014: $1,3262014Revenue 2015: $118,423Expenses 2015: $106,189Net Income 2015: $12,2342015Revenue 2016: $116,090Expenses 2016: $120,050Net Income 2016: -$3,9602016Revenue 2017: $111,993Expenses 2017: $107,612Net Income 2017: $4,3812017Revenue 2018: $136,166Expenses 2018: $125,286Net Income 2018: $10,8802018Revenue 2019: $157,419Expenses 2019: $138,061Net Income 2019: $19,3582019Revenue 2020: $151,414Expenses 2020: $134,380Net Income 2020: $17,0342020Revenue 2021: $151,341Expenses 2021: $147,856Net Income 2021: $3,4852021Revenue 2022: $132,240Expenses 2022: $137,888Net Income 2022: -$5,6482022Revenue 2023: $179,591Expenses 2023: $143,371Net Income 2023: $36,2202023Revenue 2024: $210,062Expenses 2024: $200,620Net Income 2024: $9,4422024

Highlighted filing

2021

Revenue$151,341
Expenses$147,856
Net Income$3,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$151,341
Mission and Program Overview

Mission

Educational-etiquette training

Program Services

DescriptionGrantsExpenses
A SERIES OF CLASSES THAT INSTRUCTS YOUNG WOMEN IN THE SOCIAL GRACES. THE SERIES CONCLUDES WITH A FORMAL DANCE THAT IS BOTH A PROGRAM AND FUNDRAISER$39,000$147,856
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABBY RAGLANDPresidentPT$0--
TRICIA MURRAY1st VP-$0--
SHARON BLACKWELL2nd VP-$0--
LESLIE COMERRec Sect-$0--
JORDAN MORGANCorr Sect-$0--
SARAH HEREFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gothic Guild Inc
EIN
63-0900961
Address
PO BOX 18216, HUNTSVILLE, AL 35804-8216

Signing Officer

Name
Sarah Hereford
Title
Treasurer
Phone
2565390601
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Smith and Associates Pc
Address
3601-A MEMORIAL PKWY SOUTH, HUNTSVILLE, AL 35801
Preparer
James C Smith CPA
Phone
2565390601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 10, Grants and Similar Amounts Pd

“Charitable donation paid to community ballet association inc $39,000”

Form 990-ez, Part 1, Line 16, Other Expenses Less Postage

“And printing cotillion activities $74,218, cotillion-related events $19,056, administrative $1,936, membership activities $1,735 education $890, awards and gift $685, 4th grade manners $267”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES C SMITH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02565390601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601-A S MEMORIAL PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132627
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039000
IRS990EZ/GrossReceiptsAmt0151341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABBY RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL-ETIQUETTE TRAINING
IRS990EZ/PrintingPublicationsPostageAmt010069
IRS990EZ/ProgramServiceRevenueAmt060808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SERIES OF CLASSES THAT INSTRUCTS YOUNG WOMEN IN THE SOCIAL GRACES. THE SERIES CONCLUDES WITH A FORMAL DANCE THAT IS BOTH A PROGRAM AND FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147856
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147856
IRS990EZ/TotalProgramServiceExpensesAmt0147856
IRS990EZ/TotalRevenueAmt0151341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0706291
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111736
IRS990ScheduleA/Total509Grp/TotalAmt0706291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION PAID TO COMMUNITY BALLET ASSOCIATION INC $39,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND PRINTING COTILLION ACTIVITIES $74,218, COTILLION-RELATED EVENTS $19,056, ADMINISTRATIVE $1,936, MEMBERSHIP ACTIVITIES $1,735 EDUCATION $890, AWARDS AND GIFT $685, 4TH GRADE MANNERS $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 10, GRANTS AND SIMILAR AMOUNTS PD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES LESS POSTAGE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HEREFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565390601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHIC GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0630900961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18216
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358048216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SMITH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601-A MEMORIAL PKWY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565390601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C SMITH CPA
ReturnHeader/ReturnTs02022-11-15T10:07:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEREFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,627
Liabilities
-
Net assets
$132,627
Revenue
$151,341
Expenses
$147,856
Net income
$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.10$2.01$0.09
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.80$1.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.32$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.51$1.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.51$1.34$0.17
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.57$1.38$0.19
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$1.36$1.25$0.11
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$1.12$1.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.16$1.20$0.04
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.18$1.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.15$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.03$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.00$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.00$0.96$0.03
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.88$0.88$0.00