Civic Intelligence

Downriver Actors Guild

990 • Fiscal year 2021 • EIN 80-0482365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1123 2nd StWyandotte, 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

1.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.80x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$831,279

Up $293,979 (+55%) from 2020

Net Assets

Down

-$2,794

Down $9,145 (-144%) from 2020

Liabilities

Up

$834,073

Up $303,124 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$173,797

Up $73,575 (+73%) from 2020

Expenses

Up

$182,942

Up $78,311 (+75%) from 2020

Net Income

Down

-$9,145

Down $4,736 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$831,279
Liabilities$834,073
Net Assets-$2,794
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$173,797
Expenses$182,942
Net Income-$9,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$175,986
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$412,528$644,778▲ $232,250
Cash and Non-Interest-Bearing Accounts$104,143$143,857▲ $39,714
Prepaid Expenses and Deferred Charges$17,595$39,658▲ $22,063
Accounts Receivable$2,986$2,986→ $0
Loans From Officers Directors$985$0▼ $985
Savings and Temporary Cash Investments$48--
Total Assets$537,300$831,279▲ $293,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,964$834,073▲ $304,109
Total Liabilities$530,949$834,073▲ $303,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,351$-2,794▼ $9,145
Total Net Assets Fund Balance$6,351$-2,794▼ $9,145
Total Liabilities and Net Assets / Fund Balance$537,300$831,279▲ $293,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,628$105,572-
Land$5,000--
Equipment$0$15,839-
Leasehold Improvements$245,150$88,162-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jim SteelePresident
Cindy NagyVice President
Debbie AueArtistic Director
Denny ConnorsDirector of Development Marketing
Joel BiasOperations Director
Kenny KonazewskiTrustee
Stephanie AguilaAdvocate
Bryan AueDocumentarian
Michelle SturmSecretary
Peggy PartrichTreasurer
Sarah NobleTrustess
Revenue and Support

Revenue Composition

Contributions and Grants
$52,057
Program Service Revenue
$24,226
Investment Income
$69,152
Other Revenue
$28,362
All Other Contributions
$52,057
Change in Net Assets
$-9,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,942
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
Depreciation Depletion$103,062$0$0$103,062
Occupancy$37,244$0$0$37,244
Fees for Services Other$13,504$0$0$13,504
Information Technology$3,795$0$0$3,795
Fees for Services Accounting$0$3,675$0$3,675
All Other Expenses$3,538$0$0$3,538
Advertising$2,571$0$0$2,571
Other Expenses$1,760$0$0$1,760
Insurance$1,328$0$0$1,328
Office Expenses$0$712$0$712
Interest$270$0$0$270
Fees for Services Management$150$0$0$150
Travel$32$0$0$32
Total Functional Expenses$178,555$4,387$0$182,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,090
Fundraising Gross Income$9,461
Fundraising Direct Expenses$2,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffles$21,090$21,090-$21,090
Golf Outing$5,106$5,106-$5,106
Total Events$26,196$26,196$1,182$25,014
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$985$0▼ $985
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
1123 2nd St, Wyandotte, MI 48192

Signing Officer

Name
Jim Steele
Title
President
Phone
7344077020
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steele
Formed
2010
Legal Domicile
Mi
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
30

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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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Performance
IRS990/ProgramServiceRevenueGrp/Desc1Dance Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121462
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0104631
IRS990/PYOtherRevenueAmt035089
IRS990/PYProgramServiceRevenueAmt045048
IRS990/PYRevenuesLessExpensesAmt0-4409
IRS990/PYTotalExpensesAmt0104631
IRS990/PYTotalRevenueAmt0100222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073346
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073346
IRS990ScheduleA/TotalSupportAmt073346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015839
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088162
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Paid for show rights
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Bruce
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
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/TotalAssetsBOYAmt0537300
IRS990/TotalAssetsEOYAmt0831279
IRS990/TotalAssetsGrp/BOYAmt0537300
IRS990/TotalAssetsGrp/EOYAmt0831279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,279
Liabilities
$834,073
Net assets
-$2,794
Revenue
$173,797
Expenses
$182,942
Net income
-$9,145
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