Civic Intelligence

Guildhaus Alumni Association

990EZ • Fiscal year 2023 • EIN 87-2944255

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization ProfileN/A
2413 Canal StBlue Island, IL 60406

(847) 456-8687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,498

Down $7,013 (-18%) from 2022

Net Assets

Down

$31,498

Down $7,013 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$43,419

Up $17,339 (+66%) from 2022

Expenses

Up

$50,432

Up $12,897 (+34%) from 2022

Net Income

Up

-$7,013

Up $4,442 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2021: $49,966Net Assets 2021: $49,9662021Assets 2022: $38,511Net Assets 2022: $38,5112022Assets 2023: $31,498Net Assets 2023: $31,4982023Assets 2024: $21,390Net Assets 2024: $21,3902024

Highlighted filing

2023

Assets$31,498
Liabilities-
Net Assets$31,498
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $50,000Expenses 2021: $34Net Income 2021: $49,9662021Revenue 2022: $26,080Expenses 2022: $37,535Net Income 2022: -$11,4552022Revenue 2023: $43,419Expenses 2023: $50,432Net Income 2023: -$7,0132023Revenue 2024: $46,560Expenses 2024: $56,668Net Income 2024: -$10,1082024

Highlighted filing

2023

Revenue$43,419
Expenses$50,432
Net Income-$7,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$82,138
Mission and Program Overview

Mission

To provide humanitarian support for individuals recovering from alcholism

Program Services

DescriptionGrantsExpenses
Supporting the activities of the Guildhaus recovery center,$30,000$18,470
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al AndersonSecretary-$0--
Kenneth SovaVice President-$0--
John McGovernPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,235$69,235$8,167$61,068
Picnic Event$5,062$5,062$776$4,286
Total Events$74,297$74,297$36,665$37,632
Filing and Contact Details

Filer

Filer Name
Guildhaus Alumni Association
EIN
87-2944255
Address
2413 Canal St, Blue Island, IL 60406

Signing Officer

Name
Al Anderson
Title
Secretary
Signed
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
A&a CPA LLC
Address
906 S 4TH AVENUE, LIBERTYVILLE, IL 60048
Preparer
Judith Aburmishan
Phone
2245802020
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$862”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Building Fund | Donee's Name: Guildhaus | Donee's Address: 2413 CANAL STREET BLUE ISLAND IL 60406 | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Social Service Support | Donee's Name: Guildhaus | Donee's Address: 2413 CANAL STREET BLUE ISLAND IL 60406 | Cash Amount Given: $16416”

Other Expenses.1002

“Office Expenses $594”

Other Expenses.1

“Meals & Entertainment $1563”

Other Expenses.2

“Bank Charges $184”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0A A Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum08474568687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 River Road Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rosemont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06979
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7013
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt046416
IRS990EZ/GrossReceiptsAmt082138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031498
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Sova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02341
IRS990EZ/OtherRevenueTotalAmt0862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide humanitarian support for individuals recovering from alcholism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the activities of the Guildhaus recovery center,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038719
IRS990EZ/SpecialEventsNetIncomeLossAmt035578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050432
IRS990EZ/TotalProgramServiceExpensesAmt018470
IRS990EZ/TotalRevenueAmt043419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Picnic Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Building Fund | Donee's Name: Guildhaus | Donee's Address: 2413 CANAL STREET BLUE ISLAND IL 60406 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Social Service Support | Donee's Name: Guildhaus | Donee's Address: 2413 CANAL STREET BLUE ISLAND IL 60406 | Cash Amount Given: $16416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guildhaus Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0872944255
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 Canal St
ReturnHeader/Filer/USAddress/CityNm0Blue Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882831900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 S 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum02245802020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Aburmishan
ReturnHeader/ReturnTs02024-03-06T14:41:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Al
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,498
Liabilities
-
Net assets
$31,498
Revenue
$43,419
Expenses
$50,432
Net income
-$7,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$46.6$56.7$10.1
2023Detailed filing. Detailed filing data is available for this year.$31.5$31.5$43.4$50.4$7.01
2022Detailed filing. Detailed filing data is available for this year.$38.5$38.5$26.1$37.5$11.5
2021Detailed filing. Detailed filing data is available for this year.$50.0$50.0$50.0$0.03$50.0