Civic Intelligence

Elizabeth Guild Inc.

990 • Fiscal year 2013 • EIN 84-0733251

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
PO Box 237580517

(970) 586-7205

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$362,998

Down $4,417 (-1.2%) from 2012

Net Assets

Down

$362,998

Down $4,417 (-1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$195,144

No earlier filing loaded for comparison.

Expenses

Down

$130,926

Down $3,525 (-2.6%) from 2012

Net Income

$64,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$362,998
Liabilities$0
Net Assets$362,998
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$195,144
Expenses$130,926
Net Income$64,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$195,144
Mission and Program Overview

Mission

Fundraising through thrift store sales to support Estes Park Medical Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,405$217,348▼ $10,057
Savings and Temporary Cash Investments-$145,650-
Investments Other Securities$140,010--
Total Assets$367,415$362,998▼ $4,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,415$362,998▼ $4,417
Total Net Assets Fund Balance$367,415$362,998▼ $4,417
Total Liabilities and Net Assets / Fund Balance$367,415$362,998▼ $4,417
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra NovotnyOffice ManagerFT$40,000$40,000

Board Members and Trustees

NameTitle
Joyce KitchenPresident
Beth StaplesBoard Member
Jan KilgoreBoard Member
Jan ThompsonBoard Member
Mary BornBoard Member
Pat ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,004
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$195,004
Change in Net Assets
$64,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,926
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
All Other Expenses$127,696--$127,696
Insurance$1,558--$1,558
Advertising$1,322--$1,322
Fees for Services Accounting$350--$350
Total Functional Expenses$130,926$0$0$130,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All meeting documentation is kept by the board president.”

Committee meeting documentation Part VI line 8B

“All minutes are kept by the board president”

Form 990 governing body review Part VI line 11

“Board reviews all policies and tax return before submission”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
84-0733251

Signing Officer

Name
Joyce Kitchen
Title
President
Phone
9705867205
Signed
2014-02-26
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Preparer
Rich Morris
Phone
4024661040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Disbursements to Estes Park Medical Center Adjustment to balance sheet”

List of other expenses Part IX line 24E

“All 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”

General explanation attachment

“Available upon request”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Kitchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705867205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETH GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0840733251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2375
ReturnHeader/Filer/USAddress/City0Estes Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201845117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRK Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 N 48th Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685043401
ReturnHeader/PreparerPersonGrp/PhoneNum04024661040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Morris
ReturnHeader/ReturnTs02014-03-21T16:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,998
Liabilities
$0
Net assets
$362,998
Revenue
$195,144
Expenses
$130,926
Net income
$64,218
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