Civic Intelligence

Downriver Actors Guild

990 • Fiscal year 2022 • EIN 80-0482365

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

95th percentile

1.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.42x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$454,107

Down $377,172 (-45%) from 2021

Net Assets

Down

-$19,546

Down $16,752 (-600%) from 2021

Liabilities

Down

$473,653

Down $360,420 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$195,422

Up $21,625 (+12%) from 2021

Expenses

Up

$212,176

Up $29,234 (+16%) from 2021

Net Income

Down

-$16,754

Down $7,609 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$454,107
Liabilities$473,653
Net Assets-$19,546
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$195,422
Expenses$212,176
Net Income-$16,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$599,212
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$644,778$389,591▼ $255,187
Cash and Non-Interest-Bearing Accounts$143,857$61,530▼ $82,327
Prepaid Expenses and Deferred Charges$39,658--
Accounts Receivable$2,986$2,986→ $0
Loans From Officers Directors$0--
Total Assets$831,279$454,107▼ $377,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,073$473,653▼ $360,420
Total Liabilities$834,073$473,653▼ $360,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,794$-19,546▼ $16,752
Total Net Assets Fund Balance$-2,794$-19,546▼ $16,752
Total Liabilities and Net Assets / Fund Balance$831,279$454,107▼ $377,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,269$108,671-
Other Land Buildings$13,631$13,911-
Equipment$23,691$6,328-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,866
Program Service Revenue
$132,921
Investment Income
$14,980
Other Revenue
$40,655
All Other Contributions
$6,594
Change in Net Assets
$-16,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,176
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$61,977$0$0$61,977
Depreciation Depletion$25,100$0$0$25,100
Fees for Services Other$15,821$0$0$15,821
All Other Expenses$14,986$0$0$14,986
Fees for Services Accounting$0$1,875$0$1,875
Other Expenses$1,782$0$0$1,782
Office Expenses$0$1,614$0$1,614
Advertising$1,515$0$0$1,515
Interest$1,154$0$0$1,154
Total Functional Expenses$208,687$3,489$0$212,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,739
Fundraising Gross Income$8,318
Fundraising Direct Expenses$4,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffles$34,739$34,739-$34,739
Fundraising$7,311$7,311-$7,311
Total Events$42,050$42,050-$42,050
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 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steele
Formed
2010
Legal Domicile
Mi
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
40

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/Desc2Summer Camp
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018430
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,107
Liabilities
$473,653
Net assets
-$19,546
Revenue
$195,422
Expenses
$212,176
Net income
-$16,754
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