Civic Intelligence

Thunder Bay Arts Council Inc.

990EZ • Fiscal year 2022 • EIN 23-7132788

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

127 W Chisholm StAlpena, MI 49707

(989) 356-6678

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,316

Up $19,322 (+26%) from 2021

Net Assets

Up

$90,994

Up $22,238 (+32%) from 2021

Liabilities

Down

$1,322

Down $2,916 (-69%) from 2021

Revenue

Up

$134,405

Up $46,432 (+53%) from 2021

Expenses

Up

$115,291

Up $50,189 (+77%) from 2021

Net Income

Down

$19,114

Down $3,757 (-16%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $38,959Liabilities 2018: $15,497Net Assets 2018: $23,4622018Assets 2019: $50,354Liabilities 2019: $1,065Net Assets 2019: $49,2892019Assets 2020: $44,004Liabilities 2020: $1,244Net Assets 2020: $42,7602020Assets 2021: $72,994Liabilities 2021: $4,238Net Assets 2021: $68,7562021Assets 2022: $92,316Liabilities 2022: $1,322Net Assets 2022: $90,9942022Assets 2023: $143,606Liabilities 2023: $1,311Net Assets 2023: $142,2952023Assets 2024: $142,124Liabilities 2024: $1,158Net Assets 2024: $140,9662024Assets 2025: $137,885Liabilities 2025: $982Net Assets 2025: $136,9032025

Highlighted filing

2022

Assets$92,316
Liabilities$1,322
Net Assets$90,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $91,376Expenses 2018: $111,921Net Income 2018: -$20,5452018Revenue 2019: $102,915Expenses 2019: $92,845Net Income 2019: $10,0702019Revenue 2020: $69,050Expenses 2020: $74,331Net Income 2020: -$5,2812020Revenue 2021: $87,973Expenses 2021: $65,102Net Income 2021: $22,8712021Revenue 2022: $134,405Expenses 2022: $115,291Net Income 2022: $19,1142022Revenue 2023: $111,525Expenses 2023: $83,048Net Income 2023: $28,4772023Revenue 2024: $113,845Expenses 2024: $115,174Net Income 2024: -$1,3292024Revenue 2025: $128,244Expenses 2025: $132,309Net Income 2025: -$4,0652025

Highlighted filing

2022

Revenue$134,405
Expenses$115,291
Net Income$19,114
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$134,405
Mission and Program Overview

Mission

The mission of thunder bay arts council, inc. Is to promote, support, and preserve the arts through performance, education, and leadership.

Program Services

DescriptionGrantsExpenses
RENTAL OF GALLERY SPACE TO LOCAL ARTISTS-$85,146
ART ON THE BAY 2022 JURIED ARTS & CRAFT FAIR ATTENDEES APPROX. 4,000--
VARIES SHOWCASES & CONCERTS HELD DURING THE 21-22 SEASON--
ART VISION ALPENA - MULTI YEAR SCULPTURE PROJECT THROUGHOUT ALPENA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DIAMONDPresident-$0--
CLINT KENDZIORSKI1st Vice Pre-$0--
TIM KUEHNLEIN2nd Vice Pre-$0--
MIDGE CONNONSecretary-$0--
MARSETTE DUBIETreasurer-$0--
MICHELLE MILLEROffice Manag-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Bay$15,655$15,655-$15,655
Total Events$15,655$15,655-$15,655
Filing and Contact Details

Filer

Filer Name
Thunder Bay Arts Council
EIN
23-7132788
Phone
9893566678
Address
127 W CHISHOLM ST, ALPENA, MI 49707

Signing Officer

Name
Marsette Dubie
Title
Treasurer
Phone
9893566678
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Julia Oswald-ochs
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental - tbac gallery 7,863 total 7,863

Form 990-ez, Part I, Line 16

Art on the bay cost of goods sold 3,811 art vision alpena cost of goods sold 31,688 events cost of goods sold 34,085 rental - tbac gallery cost of goods sold 499 expenses advertising 4,482 office expenses 2,801 telephone 840 liability, d & o 2,500 total 80,706

Form 990-ez, Part I, Line 20

PPP LOAN FORGIVEN 3,125

Form 990-ez, Part II, Line 24

Other assets 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,114 1,322 ppp 2 loan 3,125 0

Form 990-ez, Part III

The mission of thunder bay arts council, inc. Is to promote, support, and preserve the arts through performance, education, and leadership.

Form 990-ez, Part III, Line 31

Rental of gallery space to local artists

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT KENDZIORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KUEHNLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIDGE CONNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSETTE DUBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt080706
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THUNDER BAY ARTS COUNCIL, INC. IS TO PROMOTE, SUPPORT, AND PRESERVE THE ARTS THROUGH PERFORMANCE, EDUCATION, AND LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01567
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART ON THE BAY 2022 JURIED ARTS & CRAFT FAIR ATTENDEES APPROX. 4,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIES SHOWCASES & CONCERTS HELD DURING THE 21-22 SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART VISION ALPENA - MULTI YEAR SCULPTURE PROJECT THROUGHOUT ALPENA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RENTAL OF GALLERY SPACE TO LOCAL ARTISTS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART ON THE BAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015655
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015655
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL - TBAC GALLERY 7,863 TOTAL 7,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART ON THE BAY COST OF GOODS SOLD 3,811 ART VISION ALPENA COST OF GOODS SOLD 31,688 EVENTS COST OF GOODS SOLD 34,085 RENTAL - TBAC GALLERY COST OF GOODS SOLD 499 EXPENSES ADVERTISING 4,482 OFFICE EXPENSES 2,801 TELEPHONE 840 LIABILITY, D & O 2,500 TOTAL 80,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVEN 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,114 1,322 PPP 2 LOAN 3,125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THUNDER BAY ARTS COUNCIL, INC. IS TO PROMOTE, SUPPORT, AND PRESERVE THE ARTS THROUGH PERFORMANCE, EDUCATION, AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL OF GALLERY SPACE TO LOCAL ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSETTE DUBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER BAY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0237132788
ReturnHeader/Filer/PhoneNum09893566678
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ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822776679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA OSWALD-OCHS
ReturnHeader/ReturnTs02023-01-12T14:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBIE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings