Civic Intelligence

Harbor Country Public Arts Initiative

EIN 20-1698212 • 501(c)3 • New Buffalo, MI

Profile

To provide and improve recreational, educational, and social facilities and programs for the greater new buffalo area community, especially for the community's children and seniors.

PO Box 156New Buffalo, MI 49117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,983

Down $263 (-0.6%) from 2020

Liabilities

Down

$0

Down $39 (-100%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$275

No earlier filing loaded for comparison.

Expenses

Down

$500

Down $627 (-56%) from 2020

Net Income

-$225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $24,394Net Assets 2011: $24,3942011Assets 2012: $30,314Liabilities 2012: $02012Assets 2013: $21,984Liabilities 2013: $02013Assets 2014: $15,300Liabilities 2014: $02014Assets 2016: $6,933Liabilities 2016: $3,500Net Assets 2016: $3,4332016Assets 2017: $46,162Liabilities 2017: $252017Assets 2018: $44,685Liabilities 2018: $252018Assets 2019: $43,372Liabilities 2019: $382019Assets 2020: $42,246Liabilities 2020: $39Net Assets 2020: $42,2072020Assets 2021: $41,983Liabilities 2021: $02021

Highlighted filing

2021

Assets$41,983
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $17,557Expenses 2011: $12,381Net Income 2011: $5,1762011Revenue 2012: $29,836Expenses 2012: $23,916Net Income 2012: $5,9202012Revenue 2013: $17,558Expenses 2013: $25,888Net Income 2013: -$8,3302013Revenue 2014: $24,548Expenses 2014: $31,232Net Income 2014: -$6,6842014Revenue 2016: $9,959Expenses 2016: $5,427Net Income 2016: $4,5322016Revenue 2017: $18,896Expenses 2017: $7,780Net Income 2017: $11,1162017Revenue 2018: $52Expenses 2018: $2,029Net Income 2018: -$1,9772018Revenue 2019: $51Expenses 2019: $1,378Net Income 2019: -$1,3272019Expenses 2020: $1,1272020Revenue 2021: $275Expenses 2021: $500Net Income 2021: -$2252021

Highlighted filing

2021

Revenue$275
Expenses$500
Net Income-$225
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,983
Liabilities
$0
Net assets
-
Revenue
$275
Expenses
$500
Net income
-$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$42.0$0.00$0.28$0.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$42.2$0.04$42.2$1.13
2019Summary only. Only limited summary data is available for this year.$43.4$0.04$0.05$1.38$1.33
2018Summary only. Only limited summary data is available for this year.$44.7$0.03$0.05$2.03$1.98
2017Summary only. Only limited summary data is available for this year.$46.2$0.03$18.9$7.78$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$3.50$3.43$9.96$5.43$4.53
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$24.5$31.2$6.68
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$17.6$25.9$8.33
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$29.8$23.9$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$17.6$12.4$5.18
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide and improve recreational, educational, and social facilities and programs for the greater new buffalo area community, especially for the community's children and seniors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND IMPROVE RECREATIONAL, EDUCATIONAL, AND SOCIAL FACILITIES AND PROGRAMS FOR THE GREATER NEW BUFFALO AREA COMMUNITY, ESPECIALLY FOR THE COMMUNITY'S CHILDREN AND SENIORS.-$1,127
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA REICHERTPresident-$0--
TIMOTHY ROGERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Country
EIN
20-1698212
Phone
2694696342
Address
PO BOX 156, NEW BUFFALO, MI 49117

Signing Officer

Name
Timothy Rogers
Title
Treasurer
Phone
2694696342
Signed
2021-11-05

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 565 website 13 dues - fees 100 total 678”

Form 990-ez, Part II, Line 24

“39,588 39,588 total 39,588 39,588”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 38 39”

Form 990-ez, Part III

“To provide and improve recreational, educational, and social facilities and programs for the greater new buffalo area community, especially for the community's children and seniors.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGELA REICHERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY ROGERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02694696342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 N BARTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039588
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND IMPROVE RECREATIONAL, EDUCATIONAL, AND SOCIAL FACILITIES AND PROGRAMS FOR THE GREATER NEW BUFFALO AREA COMMUNITY, ESPECIALLY FOR THE COMMUNITY'S CHILDREN AND SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND IMPROVE RECREATIONAL, EDUCATIONAL, AND SOCIAL FACILITIES AND PROGRAMS FOR THE GREATER NEW BUFFALO AREA COMMUNITY, ESPECIALLY FOR THE COMMUNITY'S CHILDREN AND SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01127
IRS990EZ/TotalProgramServiceExpensesAmt01127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt028958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09959
IRS990ScheduleA/Total509Grp/TotalAmt028958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 565 WEBSITE 13 DUES - FEES 100 TOTAL 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139,588 39,588 TOTAL 39,588 39,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND IMPROVE RECREATIONAL, EDUCATIONAL, AND SOCIAL FACILITIES AND PROGRAMS FOR THE GREATER NEW BUFFALO AREA COMMUNITY, ESPECIALLY FOR THE COMMUNITY'S CHILDREN AND SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694696342
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR COUNTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC ARTS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0201698212
ReturnHeader/Filer/PhoneNum02694696342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0NEW BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02021-11-08T14:02:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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