Civic Intelligence

Downriver Actors Guild

990 • Fiscal year 2018 • EIN 80-0482365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$447,497

Down $9,342 (-2.0%) from 2017

Net Assets

Up

-$2,806

Up $8,412 (+75%) from 2017

Liabilities

Down

$450,303

Down $17,754 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$233,710

Up $31,283 (+15%) from 2017

Expenses

Up

$225,298

Up $28,975 (+15%) from 2017

Net Income

Up

$8,412

Up $2,308 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$447,497
Liabilities$450,303
Net Assets-$2,806
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$233,710
Expenses$225,298
Net Income$8,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$242,316
Mission and Program Overview

Mission

Theatrical performances throughout the year that benefit the

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,187$438,638▼ $13,549
Cash and Non-Interest-Bearing Accounts$2,270$8,477▲ $6,207
Savings and Temporary Cash Investments$2,382$382▼ $2,000
Loans From Officers Directors$0--
Total Assets$456,839$447,497▼ $9,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,057$450,303▼ $17,754
Total Liabilities$468,057$450,303▼ $17,754
Net Assets / Fund Balance
Unrestricted Net Assets$-11,218$-2,806▲ $8,412
Total Net Assets Fund Balance$-11,218$-2,806▲ $8,412
Total Liabilities and Net Assets / Fund Balance$456,839$447,497▼ $9,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,580$66,620-
Land$5,000--
Equipment$58$11,981-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim SteelePresident
Cindy NagyVice President
Debbie AueArtistic Director
Joel BiasOperations Director
Chuck BollmanTrustee
Denny ConnorsTrustee
Kayla HarwoodTrustee
Colette SerpettiAdvocate
Bryan AueDocumentarian
Michelle SturmSecretary
Peggy PartrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,063
Program Service Revenue
$215,749
Investment Income
$0
Other Revenue
$13,898
All Other Contributions
$125
Change in Net Assets
$8,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,430$0$0$47,430
Fees for Services Other$19,998$0$0$19,998
Other Expenses$18,593$0$0$18,593
All Other Expenses$17,431$175$0$17,606
Information Technology$17,592$0$0$17,592
Depreciation Depletion$13,549$0$0$13,549
Fees for Services Management$13,040$0$0$13,040
Advertising$9,745$0$0$9,745
Office Expenses$0$2,808$0$2,808
Insurance$1,149$0$0$1,149
Interest$0$721$0$721
Travel$0$621$0$621
Conferences and Meetings$0$452$0$452
Total Functional Expenses$220,521$4,777$0$225,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,644
Fundraising Direct Expenses$8,606
Gaming Gross Income$5,860
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Jim Steele
Title
President
Phone
7344077020
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steele
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
244

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

Pt VI, Line 6

“Organization had 250 members”

Pt VI, Line 7A

“At organizations annual meeting, members elect members of their governing body through voting.”

Pt VI, Line 8B

“Committees do not have authority to take any action on behalf of the governing body.”

Pt VI, Line 11B

“Form 990 is emailed to each member of the governing body for review and input.”

Form 990, Part IX, Line 24E

“Dance Expense 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Camp Expense 3689. 3689. 0. 0.”

Form 990, Part IX, Line 24E

“Cast Party Expense 995. 995. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 10949. 10949. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Supplies 898. 898. 0. 0.”

Form 990, Part IX, Line 24E

“Business Association Fees 175. 0. 175. 0.”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028205
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0196323
IRS990/PYOtherRevenueAmt014461
IRS990/PYProgramServiceRevenueAmt0179996
IRS990/PYRevenuesLessExpensesAmt06104
IRS990/PYTotalExpensesAmt0196323
IRS990/PYTotalRevenueAmt0202427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065017
IRS990ScheduleA/TotalSupportAmt065017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500200
IRS990ScheduleD/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012039
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization had 250 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At organizations annual meeting, members elect members of their governing body through voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees do not have authority to take any action on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is emailed to each member of the governing body for review and input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dance Expense 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Expense 3689. 3689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cast Party Expense 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 10949. 10949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Supplies 898. 898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Association Fees 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456839
IRS990/TotalAssetsEOYAmt0447497
IRS990/TotalAssetsGrp/BOYAmt0456839
IRS990/TotalAssetsGrp/EOYAmt0447497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468057
IRS990/TotalLiabilitiesEOYAmt0450303
IRS990/TotalLiabilitiesGrp/BOYAmt0468057
IRS990/TotalLiabilitiesGrp/EOYAmt0450303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220521
IRS990/TotalProgramServiceRevenueAmt0215749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,497
Liabilities
$450,303
Net assets
-$2,806
Revenue
$233,710
Expenses
$225,298
Net income
$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$4.51$0.03$2.90$2.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.25$4.54$0.30$2.28$2.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.54$4.74$0.20$1.95$2.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.31$8.34$0.03$1.74$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.37$5.31$0.06$1.00$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.22$0.11$2.30$2.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.47$4.50$0.03$2.34$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.57$4.68$0.11$2.02$1.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.89$0.17$1.48$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.87$4.92$0.05$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.97$0.02$1.25$1.20$0.05