Civic Intelligence

Elizabeth Guild Inc.

990 • Fiscal year 2014 • EIN 84-0733251

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2015

Organization ProfileN/A
PO Box 2375Estes Park, CO 80517

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,621

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$348,753

Down $14,245 (-3.9%) from 2013

Net Assets

Down

$348,753

Down $14,245 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$231,916

Up $36,772 (+19%) from 2013

Expenses

Up

$247,617

Up $116,691 (+89%) from 2013

Net Income

Down

-$15,701

Down $79,919 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$348,753
Liabilities$0
Net Assets$348,753
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$231,916
Expenses$247,617
Net Income-$15,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$231,916
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$217,348$178,443▼ $38,905
Savings and Temporary Cash Investments$145,650$170,310▲ $24,660
Total Assets$362,998$348,753▼ $14,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,998$348,753▼ $14,245
Total Net Assets Fund Balance$362,998$348,753▼ $14,245
Total Liabilities and Net Assets / Fund Balance$362,998$348,753▼ $14,245
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra NovotnyOffice ManagerFT$41,815$11,806$53,621

Board Members and Trustees

NameTitle
Susan HoppenworthPresident
Kellen ToulouseBoard Member
Nancy DietzBoard Member
Pat ThompsonBoard Member
Julie NikolaiSecretary
Jan KilgoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,769
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$231,769
Change in Net Assets
$-15,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,617
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$242,786--$242,786
Insurance$3,241--$3,241
Advertising$1,240--$1,240
Fees for Services Accounting$350--$350
Total Functional Expenses$247,617$0$0$247,617
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

Filer Name
Elizabeth Guild Inc
EIN
84-0733251
Address
PO BOX 2375, Estes Park, CO 80517

Signing Officer

Name
President
Title
President
Phone
9705867205
Signed
2015-03-29
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
TRK Services LLC
Address
525 N 48th Street Suite 102, LINCOLN, NE 68504-3401
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 Appendix325 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/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disbursements to Estes Park Medical Center Adjustment to balance sheet
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348753
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705867205
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0840733251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2375
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201845117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRK Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 N 48th Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685043401
ReturnHeader/PreparerPersonGrp/PhoneNum04024661040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Morris
ReturnHeader/ReturnTs02015-05-04T13:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,753
Liabilities
$0
Net assets
$348,753
Revenue
$231,916
Expenses
$247,617
Net income
-$15,701
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