Civic Intelligence

Elizabeth Guild Inc.

990 • Fiscal year 2011 • EIN 84-0733251

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

PO Box 237580517
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$264,961

Up $207,961 (+365%) from 2010

Net Assets

Up

$264,961

Up $207,961 (+365%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,002

Up $41,717 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $57,000Liabilities 2010: $0Net Assets 2010: $57,0002010Assets 2011: $264,961Liabilities 2011: $0Net Assets 2011: $264,9612011Assets 2012: $367,415Liabilities 2012: $0Net Assets 2012: $367,4152012Assets 2013: $362,998Liabilities 2013: $0Net Assets 2013: $362,9982013Assets 2014: $348,753Liabilities 2014: $0Net Assets 2014: $348,7532014Assets 2015: $351,163Liabilities 2015: $0Net Assets 2015: $351,1632015Assets 2016: $323,765Liabilities 2016: $0Net Assets 2016: $323,7652016Assets 2017: $285,774Liabilities 2017: $0Net Assets 2017: $285,7742017Assets 2018: $237,699Liabilities 2018: $0Net Assets 2018: $237,6992018Assets 2019: $185,755Liabilities 2019: $0Net Assets 2019: $185,7552019Assets 2020: $162,909Liabilities 2020: $0Net Assets 2020: $162,9092020Assets 2021: $212,876Liabilities 2021: $0Net Assets 2021: $212,8762021Assets 2022: $216,938Liabilities 2022: $0Net Assets 2022: $216,9382022Assets 2023: $250,114Liabilities 2023: $0Net Assets 2023: $250,1142023Assets 2024: $232,627Liabilities 2024: $0Net Assets 2024: $232,6272024Assets 2025: $218,600Liabilities 2025: $0Net Assets 2025: $218,6002025

Highlighted filing

2011

Assets$264,961
Liabilities$0
Net Assets$264,961

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $122,2852010Expenses 2011: $164,0022011Expenses 2012: $134,4512012Revenue 2013: $195,144Expenses 2013: $130,926Net Income 2013: $64,2182013Revenue 2014: $231,916Expenses 2014: $247,617Net Income 2014: -$15,7012014Revenue 2015: $254,151Expenses 2015: $251,741Net Income 2015: $2,4102015Revenue 2016: $197,222Expenses 2016: $224,620Net Income 2016: -$27,3982016Revenue 2017: $182,548Expenses 2017: $188,719Net Income 2017: -$6,1712017Revenue 2018: $178,809Expenses 2018: $226,884Net Income 2018: -$48,0752018Revenue 2019: $281,164Expenses 2019: $333,108Net Income 2019: -$51,9442019Revenue 2020: $234,395Expenses 2020: $257,241Net Income 2020: -$22,8462020Revenue 2021: $291,265Expenses 2021: $241,298Net Income 2021: $49,9672021Revenue 2022: $289,944Expenses 2022: $285,882Net Income 2022: $4,0622022Revenue 2023: $259,723Expenses 2023: $226,547Net Income 2023: $33,1762023Revenue 2024: $264,421Expenses 2024: $281,908Net Income 2024: -$17,4872024Revenue 2025: $258,610Expenses 2025: $272,637Net Income 2025: -$14,0272025

Highlighted filing

2011

Revenue-
Expenses$164,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Gross Receipts
$240,702
Mission and Program Overview

Mission

Fundraising through thrift store sales to support Estes Park Medical Center

Filing and Contact Details

Filer

EIN
84-0733251
Raw XML Appendix290 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.

Path#Value
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IRS990/ActivityOrMissionDescription0FUNDRAISING THROUGH THRIFT STORE SALES TO SUPPORT ESTES PARK MEDICAL CENTER
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IRS990/Advertising/Total01340
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IRS990/Form990PartVIISectionA/NamePerson4Mary Born
IRS990/Form990PartVIISectionA/NamePerson5Pat Thompson
IRS990/Form990PartVIISectionA/NamePerson6Sandra Novotny
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs639737
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Office Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0240702
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0783
IRS990/Insurance/Total0783
IRS990/InvestmentIncomeCurrentYear02815
IRS990/InvestmentIncomePriorYear01119
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02815
IRS990/InvestmentIncome/TotalRevenueColumn02815
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0109810
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0122285
IRS990/OtherExpensesCurrentYear0164002
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY00
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0109810
IRS990ScheduleD/OtherSecurities/Description0BANK CD
IRS990ScheduleD/TotalOfBookValueSecurities0109810
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All meeting documentation is kept by the board president
IRS990ScheduleO/GeneralExplanation/Explanation1All minutes are kept by the board president
IRS990ScheduleO/GeneralExplanation/Explanation2Board reviews all policies and tax return before submission
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Disbursements to Estes Park Medical Center Not all of last years balance sheet assets were reported
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TotalProfFundrsngExpCY00
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IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840733251
ReturnHeader/Filer/Name/BusinessNameLine10ELIZABETH GUILD INC
ReturnHeader/Filer/NameControl0ELIZ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2375
ReturnHeader/Filer/USAddress/City0Estes Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0Andrea Smith
ReturnHeader/Officer/Phone09705867205
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 N ST SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068504
ReturnHeader/Preparer/Name0RICH MORRIS
ReturnHeader/Preparer/Phone04024661040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T17:45:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.59$2.73$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.64$2.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.60$2.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.90$2.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.91$2.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.34$2.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.81$3.33$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.79$2.27$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.97$2.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.54$2.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.32$2.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.95$1.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.22