Civic Intelligence

Carbondale Clay Center

990 • Fiscal year 2013 • EIN 84-1429155

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

135 Main Street81623

(970) 963-2529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$307,003

Up $72,508 (+31%) from 2012

Net Assets

Up

$216,903

Up $79,557 (+58%) from 2012

Liabilities

Down

$90,100

Down $7,049 (-7.3%) from 2012

Revenue

Up

$214,817

Up $57,793 (+37%) from 2012

Expenses

Down

$135,260

Down $14,293 (-9.6%) from 2012

Net Income

Up

$79,557

Up $72,086 (+965%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $223,970Liabilities 2011: $94,0952011Assets 2012: $234,495Liabilities 2012: $97,149Net Assets 2012: $137,3462012Assets 2013: $307,003Liabilities 2013: $90,100Net Assets 2013: $216,9032013Assets 2014: $241,103Liabilities 2014: $3,0552014Assets 2015: $256,939Liabilities 2015: $2,6952015Assets 2016: $268,737Liabilities 2016: $3,170Net Assets 2016: $265,5672016Assets 2017: $259,006Liabilities 2017: $4,282Net Assets 2017: $254,7242017Assets 2018: $277,026Liabilities 2018: $3,044Net Assets 2018: $273,9822018Assets 2019: $302,009Liabilities 2019: $647Net Assets 2019: $301,3622019Assets 2020: $309,220Liabilities 2020: $273Net Assets 2020: $308,9472020Assets 2021: $459,342Liabilities 2021: $2,598Net Assets 2021: $456,7442021Assets 2022: $739,161Liabilities 2022: $3,492Net Assets 2022: $735,6692022Assets 2023: $796,196Liabilities 2023: $8,597Net Assets 2023: $787,5992023Assets 2024: $1,416,344Liabilities 2024: $9,378Net Assets 2024: $1,406,9662024

Highlighted filing

2013

Assets$307,003
Liabilities$90,100
Net Assets$216,903

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $153,573Expenses 2011: $163,339Net Income 2011: -$9,7662011Revenue 2012: $157,024Expenses 2012: $149,553Net Income 2012: $7,4712012Revenue 2013: $214,817Expenses 2013: $135,260Net Income 2013: $79,5572013Revenue 2014: $154,311Expenses 2014: $133,166Net Income 2014: $21,1452014Revenue 2015: $162,629Expenses 2015: $146,433Net Income 2015: $16,1962015Revenue 2016: $206,101Expenses 2016: $194,778Net Income 2016: $11,3232016Revenue 2017: $207,551Expenses 2017: $218,394Net Income 2017: -$10,8432017Revenue 2018: $270,624Expenses 2018: $248,724Net Income 2018: $21,9002018Revenue 2019: $337,839Expenses 2019: $313,643Net Income 2019: $24,1962019Revenue 2020: $314,171Expenses 2020: $311,153Net Income 2020: $3,0182020Revenue 2021: $561,279Expenses 2021: $417,934Net Income 2021: $143,3452021Revenue 2022: $762,158Expenses 2022: $478,174Net Income 2022: $283,9842022Revenue 2023: $550,390Expenses 2023: $503,531Net Income 2023: $46,8592023Revenue 2024: $1,241,018Expenses 2024: $698,398Net Income 2024: $542,6202024

Highlighted filing

2013

Revenue$214,817
Expenses$135,260
Net Income$79,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$220,889
Mission and Program Overview

Mission

The carbondale clay center exists to promote excellence in the ceramic arts and to build community through clay related activities. Our mission is "to enrich lives through the ceramic arts".

Promotion of ceramic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,346$216,903▲ $79,557
Land, Buildings, and Equipment, Net$211,268$204,534▼ $6,734
Savings and Temporary Cash Investments$22,267$102,469▲ $80,202
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,495$307,003▲ $72,508
Other Assets Total$960$0▼ $960
Liabilities
Other Liabilities$97,149$90,100▼ $7,049
Total Liabilities$97,149$90,100▼ $7,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,346$216,903▲ $79,557
Total Liabilities and Net Assets / Fund Balance$234,495$307,003▲ $72,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,670$83,330$200,000
Leasehold Improvements$37,864$24,732$62,596
Equipment-$54,669$54,669
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill ObermanExecutive DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Lily LarkinPresident
Samuel P HarveyVice President
Frank McguirkBoard Member
Jay PhillipsBoard Member
Lori DresnerBoard Member
Trent PalmerBoard Member
Doug CasebeerAdvisory Member
Lynn KirchnerAdvisory Member
Sunni McbrideAdvisory Member
Angela BrunoSecretary
Larry CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,886
Program Service Revenue
$75,403
Investment Income
$0
Other Revenue
$22,528
All Other Contributions
$100,304
Change in Net Assets
$79,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,735
Other Expenses$66,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600--$39,600
Other Salaries and Wages$22,823--$22,823
Occupancy$15,544--$15,544
Depreciation Depletion$6,734--$6,734
Interest$5,354--$5,354
Payroll Taxes$5,112--$5,112
Advertising$3,302--$3,302
Insurance$1,800--$1,800
Other Expenses$1,668--$1,668
All Other Expenses$1,298--$1,298
Other Employee Benefits$1,200--$1,200
Fees for Services Accounting$600--$600
Office Expenses$579--$579
Total Functional Expenses$135,260$0$0$135,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,600
Fundraising Direct Expenses$6,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,207$11,207$2,588$8,619
Event 2$9,600$9,600$383$9,217
Total Events$28,600$28,600$6,072$22,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$88,664
Sales Tax Payable$961
Other Liabilities$475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
84-1429155
Phone
9709632529

Signing Officer

Name
Jill Oberman
Title
Executive Director
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Christopher B Smith
Phone
9709274780
Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/TotalAmt022823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05112
IRS990/PayrollTaxesGrp/TotalAmt05112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLAY SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0838673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146863
IRS990ScheduleA/Total509Grp/TotalAmt0838673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054669
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204534
IRS990ScheduleD/TotalLiabilityAmt090100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CUP AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0383

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.24$0.70$0.54
2023Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.50$0.05
2022Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.76$0.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.56$0.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.31$0.31$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.34$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.21$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.21$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.21$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.15$0.16$0.01