Civic Intelligence

Elizabeth Guild Inc.

990 • Fiscal year 2016 • EIN 84-0733251

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$323,765

Down $27,398 (-7.8%) from 2015

Net Assets

Down

$323,765

Down $27,398 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$197,222

Down $56,929 (-22%) from 2015

Expenses

Down

$224,620

Down $27,121 (-11%) from 2015

Net Income

Down

-$27,398

Down $29,808 (-1237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$323,765
Liabilities$0
Net Assets$323,765
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$197,222
Expenses$224,620
Net Income-$27,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$197,222
Mission and Program Overview

Mission

Fundraising through thrift store sales to support Estes Park Medical Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,465$170,678▲ $213
Cash and Non-Interest-Bearing Accounts$180,698$153,087▼ $27,611
Total Assets$351,163$323,765▼ $27,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,163$323,765▼ $27,398
Total Net Assets Fund Balance$351,163$323,765▼ $27,398
Total Liabilities and Net Assets / Fund Balance$351,163$323,765▼ $27,398
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan HenshawPresident
Heather GeorgeBoard Member
Jan ThompsonBoard Member
Kevin MullinBoard Member
Julie NikolaiSecretary
Jan KilgoreTreasurer
Rita BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,050
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$197,050
Change in Net Assets
$-27,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,272
Salaries, Compensation, and Employee Benefits$66,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,348--$66,348
Occupancy$29,400--$29,400
All Other Expenses$11,237--$11,237
Other Expenses$8,818--$8,818
Insurance$3,403--$3,403
Advertising$1,084--$1,084
Fees for Services Accounting$350--$350
Information Technology$169--$169
Office Expenses$92--$92
Total Functional Expenses$224,620$0$0$224,620
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“All meeting documentation is kept by the board president”

Form 990, Page 6, Part VI, Line 11B

“Board reviews all policies and tax returnb before submission”

Form 990, Page 6, Part VI, Line 15B

“Key employee salary is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Elizabeth Guild Inc
EIN
84-0733251
Phone
9705867205
Address
PO BOX 2375, ESTES PARK, CO 80517
Doing Business As
Elizabeth Guild Inc

Signing Officer

Name
Susan Henshaw
Title
President
Phone
9705867205
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Henshaw
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Shotts Merryman & Company
Address
255 PARK LANE SUITE 202 PO BOX 4259, ESTES PARK, CO 80517
Preparer
Christopher J Shotts
Phone
9705869999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraising through thrift store sales to support estes park medical center”

Raw XML Appendix320 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/ExplanationTxt1ALL MEETING DOCUMENTATION IS KEPT BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL POLICIES AND TAX RETURNB BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
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IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705867205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0840733251
ReturnHeader/Filer/PhoneNum09705867205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2375
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK LANE SUITE 202 PO BOX 4259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J SHOTTS
ReturnHeader/ReturnTs02017-04-18T14:31:52+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,765
Liabilities
$0
Net assets
$323,765
Revenue
$197,222
Expenses
$224,620
Net income
-$27,398
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