Civic Intelligence

Elizabeth Guild Inc.

990 • Fiscal year 2012 • EIN 84-0733251

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$367,415

Up $102,454 (+39%) from 2011

Net Assets

Up

$367,415

Up $102,454 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,451

Down $29,551 (-18%) from 2011

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

2012

Assets$367,415
Liabilities$0
Net Assets$367,415

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

2012

Revenue-
Expenses$134,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Gross Receipts
$239,749
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 Appendix309 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/Form990PartVIISectionA/Title1Office Manager
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IRS990/GrantsToOrganizations0false
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncomePriorYear02815
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IRS990/InvestmentsOtherSecurities/BOY0109810
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0140010
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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/Explanation4Disbursements to Estes Park Medical Center Adjustment to balance sheet
IRS990ScheduleO/GeneralExplanation/Explanation5All other expenses include Electric - Guild, Electric - Lizzies, Gas - Giild, Gas-Lizzies,Trash Removal, Phone service, Water, License & Permits, Sales Tax, Donation to Medical Center, Supplies, Repairs, Rent, Salary Reimbursement
IRS990ScheduleO/GeneralExplanation/Explanation6Available upon request
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference6General explanation attachment
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080517
IRS990/TheBooksAreInCareOf/NamePerson0Joyce Kitchen
IRS990/TheBooksAreInCareOf/TelephoneNumber09705867205
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IRS990/UponRequest0X
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IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-10
ReturnHeader/Officer/Name0Joyce Kitchen
ReturnHeader/Officer/Phone09705867205
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/EIN0201845117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRK Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 N 48th Street Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685043401
ReturnHeader/Preparer/Name0Rich Morris
ReturnHeader/Preparer/Phone04024661040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T16:17:50-05:00

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