Civic Intelligence

Downriver Actors Guild

990EZ • Fiscal year 2015 • EIN 80-0482365

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

2656 Biddle AveWyandotte, MI 48192

(734) 407-7020

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$487,274

Down $12,539 (-2.5%) from 2014

Net Assets

Down

-$4,954

Down $7,293 (-312%) from 2014

Liabilities

Down

$492,228

Down $5,246 (-1.1%) from 2014

Revenue

Up

$133,506

Up $8,690 (+7.0%) from 2014

Expenses

Up

$140,799

Up $20,967 (+17%) from 2014

Net Income

Down

-$7,293

Down $12,277 (-246%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $499,813Liabilities 2014: $497,474Net Assets 2014: $2,3392014Assets 2015: $487,274Liabilities 2015: $492,228Net Assets 2015: -$4,9542015Assets 2016: $471,850Liabilities 2016: $489,172Net Assets 2016: -$17,3222016Assets 2017: $456,839Liabilities 2017: $468,057Net Assets 2017: -$11,2182017Assets 2018: $447,497Liabilities 2018: $450,303Net Assets 2018: -$2,8062018Assets 2019: $433,107Liabilities 2019: $422,347Net Assets 2019: $10,7602019Assets 2020: $537,300Liabilities 2020: $530,949Net Assets 2020: $6,3512020Assets 2021: $831,279Liabilities 2021: $834,073Net Assets 2021: -$2,7942021Assets 2022: $454,107Liabilities 2022: $473,653Net Assets 2022: -$19,5462022Assets 2023: $424,705Liabilities 2023: $454,458Net Assets 2023: -$29,7532023Assets 2024: $448,179Liabilities 2024: $451,383Net Assets 2024: -$3,2042024

Highlighted filing

2015

Assets$487,274
Liabilities$492,228
Net Assets-$4,954

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $124,816Expenses 2014: $119,832Net Income 2014: $4,9842014Revenue 2015: $133,506Expenses 2015: $140,799Net Income 2015: -$7,2932015Revenue 2016: $147,649Expenses 2016: $160,017Net Income 2016: -$12,3682016Revenue 2017: $202,427Expenses 2017: $196,323Net Income 2017: $6,1042017Revenue 2018: $233,710Expenses 2018: $225,298Net Income 2018: $8,4122018Revenue 2019: $229,540Expenses 2019: $210,391Net Income 2019: $19,1492019Revenue 2020: $100,222Expenses 2020: $104,631Net Income 2020: -$4,4092020Revenue 2021: $173,797Expenses 2021: $182,942Net Income 2021: -$9,1452021Revenue 2022: $195,422Expenses 2022: $212,176Net Income 2022: -$16,7542022Revenue 2023: $227,517Expenses 2023: $237,722Net Income 2023: -$10,2052023Revenue 2024: $290,117Expenses 2024: $263,568Net Income 2024: $26,5492024

Highlighted filing

2015

Revenue$133,506
Expenses$140,799
Net Income-$7,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$147,624
Mission and Program Overview

Mission

Theatrical performances throughout the year that benefit the performers as well as the Downriver community.

To provide the community with education, entertainment, and exposure to cultural experiences.

Program Services

DescriptionGrantsExpenses
Theatrical performances throughout the year that benefited the performers as well as the Downriver community. Approx 1,000 residents were benefited.-$69,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL BIASPresidentPT$0--
STEPHANIE PRIMEAUVice PresidentPT$0--
PEGGY PARTRICHTreasurePT$0--
JODIE JACKSONSecretaryPT$0--
MICHELLE STURMTrusteePT$0--
CINDY NAGYTrusteePT$0--
DAWN ROSENTrusteePT$0--
ROSEANN SPODECKTrusteePT$0--
LUCINDA CHAVEZTrusteePT$0--
DEBBIE AUEArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Downriver Actors Guild
EIN
80-0482365
Phone
7344077020
Address
2656 Biddle Ave, Wyandotte, MI 48192

Signing Officer

Name
Joel Bias
Title
President
Phone
7344077020
Signed
2016-05-27

Preparer

Firm
Mona L Blair CPA Pllc
Address
9857 REECK RD, ALLEN PK, MI 48101
Preparer
Mary a Humitz
Phone
3133888267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Theatrical performance expenses 47210.

Form 990EZ, Part I, Line 16

Copyright fees 21895.

Form 990EZ, Part I, Line 16

Office Supplies 475.

Form 990EZ, Part I, Line 16

Credit card processing fees 250.

Form 990EZ, Part I, Line 16

Tech expense 2932.

Form 990EZ, Part I, Line 16

Website expense 119.

Form 990EZ, Part I, Line 16

Meals 241.

Form 990EZ, Part I, Line 16

Operating Expenses 227.

Form 990EZ, Part I, Line 16

Depreciation 15509.

Form 990EZ, Part I, Line 16

Bank Service Charges 191.

Form 990EZ, Part I, Line 16

Accounting Fees 1017.

Form 990EZ, Part II, Line 24

Escrow 2000. 0.

Form 990EZ, Part II, Line 26

Building Loan 497474. 492228.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03135152902
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyandotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07434
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7293
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt05931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0479840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4954
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4954
IRS990EZ/OccupancyRentUtltsAndMaintAmt048858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL BIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PRIMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY PARTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE STURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSEANN SPODECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUCINDA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE AUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt090066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the community with education, entertainment, and exposure to cultural experiences.
IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramServiceRevenueAmt0106018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical performances throughout the year that benefited the performers as well as the Downriver community. Approx 1,000 residents were benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014118
IRS990EZ/SpecialEventsNetIncomeLossAmt019928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0497474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0492228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140799
IRS990EZ/TotalProgramServiceExpensesAmt069106
IRS990EZ/TotalRevenueAmt0133506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044986
IRS990ScheduleA/TotalSupportAmt044986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatrical performance expenses 47210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copyright fees 21895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tech expense 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website expense 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Expenses 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 15509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting Fees 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Building Loan 497474. 492228.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344077020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downriver Actors Guild
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0800482365
ReturnHeader/Filer/PhoneNum07344077020
ReturnHeader/Filer/USAddress/AddressLine1Txt02656 Biddle Ave
ReturnHeader/Filer/USAddress/CityNm0Wyandotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONA L BLAIR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09857 REECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133888267
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A HUMITZ
ReturnHeader/ReturnTs02016-05-27T09:58:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings