Civic Intelligence

Downriver Actors Guild

990 • Fiscal year 2019 • EIN 80-0482365

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

94th percentile

0.98x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.84x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$433,107

Down $14,390 (-3.2%) from 2018

Net Assets

Up

$10,760

Up $13,566 (+483%) from 2018

Liabilities

Down

$422,347

Down $27,956 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$229,540

Down $4,170 (-1.8%) from 2018

Expenses

Down

$210,391

Down $14,907 (-6.6%) from 2018

Net Income

Up

$19,149

Up $10,737 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$433,107
Liabilities$422,347
Net Assets$10,760
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$229,540
Expenses$210,391
Net Income$19,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$234,771
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$438,638$425,429▼ $13,209
Cash and Non-Interest-Bearing Accounts$8,477$7,296▼ $1,181
Savings and Temporary Cash Investments$382$382→ $0
Total Assets$447,497$433,107▼ $14,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,303$422,347▼ $27,956
Total Liabilities$450,303$422,347▼ $27,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,806$10,760▲ $13,566
Total Net Assets Fund Balance$-2,806$10,760▲ $13,566
Total Liabilities and Net Assets / Fund Balance$447,497$433,107▼ $14,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,429$79,771-
Land$5,000--
Equipment$0$13,839-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AueDocumentarianPT$1,700$1,700$3,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,826
Program Service Revenue
$209,263
Investment Income
$0
Other Revenue
$14,451
All Other Contributions
$2,326
Change in Net Assets
$19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,391
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$51,930$0$0$51,930
Other Expenses$20,466$0$0$20,466
Fees for Services Other$20,276$0$0$20,276
All Other Expenses$16,981$0$0$16,981
Depreciation Depletion$15,009$0$0$15,009
Information Technology$9,189$0$0$9,189
Fees for Services Management$9,150$0$0$9,150
Advertising$1,551$0$0$1,551
Office Expenses$0$1,433$0$1,433
Fees for Services Accounting$0$1,350$0$1,350
Interest$1,193$0$0$1,193
Insurance$1,063$0$0$1,063
Conferences and Meetings$0$251$0$251
Travel$0$3$0$3
Total Functional Expenses$207,354$3,037$0$210,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,725
Gaming Gross Income$7,957
Fundraising Direct Expenses$5,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-16
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225298
IRS990/PYOtherRevenueAmt013898
IRS990/PYProgramServiceRevenueAmt0215749
IRS990/PYRevenuesLessExpensesAmt08412
IRS990/PYTotalExpensesAmt0225298
IRS990/PYTotalRevenueAmt0233710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033417
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033417
IRS990ScheduleA/TotalSupportAmt033417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013839
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425429
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447497
IRS990/TotalAssetsEOYAmt0433107
IRS990/TotalAssetsGrp/BOYAmt0447497
IRS990/TotalAssetsGrp/EOYAmt0433107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450303
IRS990/TotalLiabilitiesEOYAmt0422347
IRS990/TotalLiabilitiesGrp/BOYAmt0450303
IRS990/TotalLiabilitiesGrp/EOYAmt0422347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010760
IRS990/TotalProgramServiceExpensesAmt0207354
IRS990/TotalProgramServiceRevenueAmt0209263
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt014451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433107
IRS990/TotReportableCompRltdOrgAmt01700
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,107
Liabilities
$422,347
Net assets
$10,760
Revenue
$229,540
Expenses
$210,391
Net income
$19,149
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