Civic Intelligence

Harbor Country Public Arts Initative

990EZ • Fiscal year 2017 • EIN 20-1698212

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
PO Box 156New Buffalo, MI 49117

(269) 469-6342

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

566%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$46,162

Flat from 2017

Net Assets

$46,137

No earlier filing loaded for comparison.

Liabilities

Flat

$25

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Flat

$18,896

Flat from 2017

Expenses

Flat

$7,780

Flat from 2017

Net Income

Flat

$11,116

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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: $25Net Assets 2017: $46,1372017Assets 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

2017

Assets$46,162
Liabilities$25
Net Assets$46,137
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$18,896
Expenses$7,780
Net Income$11,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$18,896
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.$18,892$26,672
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD FEINBURGPresident-$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
2018-08-17

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 advertising 683 insurance 2,345 website 152 dues - fees 100 licenses 45 entertainment - meals 115 donations 500 total 3,940”

Form 990-ez, Part I, Line 20

“Prior period adjustment - artwork 31,588”

Form 990-ez, Part II, Line 24

“Art work 0 31,588 art work 0 8,000 total 0 39,588”

Form 990-ez, Part II, Line 26

“Accounts payable 0 25 loan 3,500 0”

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 Appendix152 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
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/BOYAmt06933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046162
IRS990EZ/GrossReceiptsAmt018896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD FEINBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039588
IRS990EZ/OtherChangesInNetAssetsAmt031588
IRS990EZ/OtherExpensesTotalAmt03940
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/PrintingPublicationsPostageAmt070
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/GrantsAndAllocationsAmt018892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07780
IRS990EZ/TotalProgramServiceExpensesAmt026672
IRS990EZ/TotalRevenueAmt018896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt098501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017540
IRS990ScheduleA/Total509Grp/TotalAmt098501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 683 INSURANCE 2,345 WEBSITE 152 DUES - FEES 100 LICENSES 45 ENTERTAINMENT - MEALS 115 DONATIONS 500 TOTAL 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT - ARTWORK 31,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART WORK 0 31,588 ART WORK 0 8,000 TOTAL 0 39,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0 25 LOAN 3,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694696342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.114.149
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:08
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02018-08-28T15:35:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,162
Liabilities
$25
Net assets
$46,137
Revenue
$18,896
Expenses
$7,780
Net income
$11,116
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
2017Detailed filing. Detailed filing data is available for this year.$46.2$0.03$46.1$18.9$7.78$11.1
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