Civic Intelligence

Boulder Potters' Guild

990 • Fiscal year 2019 • EIN 84-0593203

May 01, 2018 to Apr 30, 2019 • Filed on Mar 23, 2020

Organization Profilewww.boulderpottersguild.com
PO Box 19676Boulder, CO 80308

(303) 447-0310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M 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

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$547,369

Up $8,757 (+1.6%) from 2018

Net Assets

Up

$473,486

Up $33,344 (+7.6%) from 2018

Liabilities

Down

$73,883

Down $24,587 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$154,072

Up $24,178 (+19%) from 2018

Expenses

Up

$134,889

Up $9,621 (+7.7%) from 2018

Net Income

Up

$19,183

Up $14,557 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $660,253Liabilities 2010: $249,945Net Assets 2010: $410,3082010Assets 2011: $650,962Liabilities 2011: $235,105Net Assets 2011: $415,8572011Assets 2012: $638,635Liabilities 2012: $220,853Net Assets 2012: $417,7822012Assets 2013: $614,126Liabilities 2013: $202,880Net Assets 2013: $411,2462013Assets 2014: $613,518Liabilities 2014: $183,931Net Assets 2014: $429,5872014Assets 2015: $606,074Liabilities 2015: $164,032Net Assets 2015: $442,0422015Assets 2016: $579,475Liabilities 2016: $143,794Net Assets 2016: $435,6812016Assets 2017: $553,589Liabilities 2017: $120,621Net Assets 2017: $432,9682017Assets 2018: $538,612Liabilities 2018: $98,470Net Assets 2018: $440,1422018Assets 2019: $547,369Liabilities 2019: $73,883Net Assets 2019: $473,4862019Assets 2020: $539,690Liabilities 2020: $47,782Net Assets 2020: $491,9082020Assets 2021: $504,677Liabilities 2021: $19,461Net Assets 2021: $485,2162021Assets 2022: $526,630Liabilities 2022: $21,180Net Assets 2022: $505,4502022Assets 2023: $524,098Liabilities 2023: $362Net Assets 2023: $523,7362023Assets 2024: $533,328Liabilities 2024: $0Net Assets 2024: $533,3282024Assets 2025: $506,475Liabilities 2025: $62Net Assets 2025: $506,4132025

Highlighted filing

2019

Assets$547,369
Liabilities$73,883
Net Assets$473,486
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,893Expenses 2010: $103,491Net Income 2010: -$13,5982010Expenses 2011: $90,8522011Expenses 2012: $97,2922012Expenses 2013: $103,1752013Revenue 2014: $107,865Expenses 2014: $95,655Net Income 2014: $12,2102014Revenue 2015: $114,697Expenses 2015: $102,242Net Income 2015: $12,4552015Revenue 2016: $110,231Expenses 2016: $115,298Net Income 2016: -$5,0672016Revenue 2017: $114,059Expenses 2017: $117,214Net Income 2017: -$3,1552017Revenue 2018: $129,894Expenses 2018: $125,268Net Income 2018: $4,6262018Revenue 2019: $154,072Expenses 2019: $134,889Net Income 2019: $19,1832019Revenue 2020: $154,945Expenses 2020: $137,980Net Income 2020: $16,9652020Revenue 2021: $66,052Expenses 2021: $72,451Net Income 2021: -$6,3992021Revenue 2022: $148,685Expenses 2022: $120,516Net Income 2022: $28,1692022Revenue 2023: $192,991Expenses 2023: $174,705Net Income 2023: $18,2862023Revenue 2024: $173,261Expenses 2024: $163,669Net Income 2024: $9,5922024Revenue 2025: $180,490Expenses 2025: $207,405Net Income 2025: -$26,9152025

Highlighted filing

2019

Revenue$154,072
Expenses$134,889
Net Income$19,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$154,072
Mission and Program Overview

Mission

Provide classes, workshops and work areas for potters in the Boulder area, schools and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,326$473,486▲ $20,160
Land, Buildings, and Equipment, Net$405,301$382,371▼ $22,930
Savings and Temporary Cash Investments$107,033$131,446▲ $24,413
Cash and Non-Interest-Bearing Accounts$39,462$33,552▼ $5,910
Total Assets$551,796$547,369▼ $4,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,020$72,433▼ $24,587
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Total Liabilities$98,470$73,883▼ $24,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,326$473,486▲ $20,160
Total Liabilities and Net Assets / Fund Balance$551,796$547,369▼ $4,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,708$387,415$651,123
Land$115,650-$115,650
Other Land Buildings$1,524$4,864$6,388
Equipment$1,489$3,227$4,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris ConklinClass Co-chair
Willi EggermanClass Co-chair
Katalin MessingKiln Chair
Kris SmithMaintenance Chair
Mydra MillerMembership Chair
Michelle FoxPublicity Chair
Paula NylenPurchasing Chair
Joy EisenhauerWorkshops Chair
Tammy LynnPresident
Rita ValiSecretary
Lynette CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,283
Program Service Revenue
$37,219
Investment Income
$399
Other Revenue
$69,171
All Other Contributions
$241
Change in Net Assets
$19,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,889
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
Other Expenses$49,478--$49,478
Occupancy$42,456--$42,456
Depreciation Depletion$22,930--$22,930
Advertising-$5,418-$5,418
Office Expenses-$4,676-$4,676
Fees for Services Accounting-$2,550-$2,550
Fees for Services Legal-$351-$351
All Other Expenses$285--$285
Total Functional Expenses$121,894$12,995$0$134,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Return is made available to all members after filing via the general meeting, on the member website, and via the newsletter.”

Form 990, Part VI, Line 19

“Tax returns are published on the CO Secretary of State website, included on the application for Colorado Scientific and Cultural Facility District SCFD grant and available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Boulder Potters Guild
EIN
84-0593203
Phone
3034470310
Address
PO BOX 19676, BOULDER, CO 80308

Signing Officer

Name
Lynette Case
Title
Treasurer
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Case
Formed
1969
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Delta Effects LLC
Address
6525 Gunpark Drive Suite 320, Boulder, CO 80301
Preparer
Donna Lyle
Phone
7205428235
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2

“Column A - increase of 13,184 due to Scholarship fund account omitted from prior year return, and understatement of Money Market account balance.”

Form 990, Part XI, Line 9

“Reconciliation discrepancy”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108414
IRS990ScheduleA/Total509Grp/TotalAmt0596199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651123
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04716
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is made available to all members after filing via the general meeting, on the member website, and via the newsletter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are published on the CO Secretary of State website, included on the application for Colorado Scientific and Cultural Facility District SCFD grant and available upon request from the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Column A - increase of 13,184 due to Scholarship fund account omitted from prior year return, and understatement of Money Market account balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciliation discrepancy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551796
IRS990/TotalAssetsEOYAmt0547369
IRS990/TotalAssetsGrp/BOYAmt0551796
IRS990/TotalAssetsGrp/EOYAmt0547369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098470
IRS990/TotalLiabilitiesEOYAmt073883
IRS990/TotalLiabilitiesGrp/BOYAmt098470
IRS990/TotalLiabilitiesGrp/EOYAmt073883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473486
IRS990/TotalProgramServiceExpensesAmt0121894
IRS990/TotalProgramServiceRevenueAmt037219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154072
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,369
Liabilities
$73,883
Net assets
$473,486
Revenue
$154,072
Expenses
$134,889
Net income
$19,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.80$2.07$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.73$1.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.93$1.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.05$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.19$4.85$0.66$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.48$4.92$1.55$1.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.74$4.73$1.54$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.98$4.40$1.30$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.21$4.33$1.14$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.79$1.44$4.36$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.06$1.64$4.42$1.15$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.14$1.84$4.30$1.08$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.03$4.11$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.21$4.18$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.35$4.16$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.50$4.10$0.90$1.03$0.14