Civic Intelligence

St Clair Art Association Inc

EIN 23-7165977 • 501(c)3 • St Clair, MI

Profile

Promote art and arts education in community

201 North Riverside Ste A6St Clair, MI 48079

www.stclairart.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-7.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$325,332

Up $166,813 (+105%) from 2023

Liabilities

Down

$14,162

Down $11,607 (-45%) from 2023

Net Assets

Up

$311,170

Up $178,420 (+134%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$271,294

Up $185,694 (+217%) from 2023

Expenses

Up

$112,380

Up $2,615 (+2.4%) from 2023

Net Income

Up

$158,914

Up $183,079 (+758%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $179,707Liabilities 2012: $20,724Net Assets 2012: $158,9832012Assets 2013: $178,792Liabilities 2013: $16,477Net Assets 2013: $162,3152013Assets 2014: $178,924Liabilities 2014: $12,296Net Assets 2014: $166,6282014Assets 2015: $168,931Liabilities 2015: $12,468Net Assets 2015: $156,4632015Assets 2016: $173,989Liabilities 2016: $9,265Net Assets 2016: $164,7242016Assets 2017: $177,642Liabilities 2017: $14,383Net Assets 2017: $163,2592017Assets 2018: $192,422Liabilities 2018: $13,091Net Assets 2018: $179,3312018Assets 2019: $207,117Liabilities 2019: $13,812Net Assets 2019: $193,3052019Assets 2020: $222,914Liabilities 2020: $21,325Net Assets 2020: $201,5892020Assets 2021: $207,042Liabilities 2021: $13,014Net Assets 2021: $194,0282021Assets 2022: $161,092Liabilities 2022: $14,479Net Assets 2022: $146,6132022Assets 2023: $158,519Liabilities 2023: $25,769Net Assets 2023: $132,7502023Assets 2024: $325,332Liabilities 2024: $14,162Net Assets 2024: $311,1702024

Highlighted filing

2024

Assets$325,332
Liabilities$14,162
Net Assets$311,170
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $104,675Expenses 2012: $112,016Net Income 2012: -$7,3412012Revenue 2013: $101,672Expenses 2013: $97,695Net Income 2013: $3,9772013Revenue 2014: $89,866Expenses 2014: $84,624Net Income 2014: $5,2422014Revenue 2015: $78,746Expenses 2015: $85,575Net Income 2015: -$6,8292015Revenue 2016: $101,328Expenses 2016: $95,668Net Income 2016: $5,6602016Revenue 2017: $90,794Expenses 2017: $101,488Net Income 2017: -$10,6942017Revenue 2018: $110,078Expenses 2018: $98,674Net Income 2018: $11,4042018Revenue 2019: $117,576Expenses 2019: $102,139Net Income 2019: $15,4372019Revenue 2020: $64,890Expenses 2020: $66,958Net Income 2020: -$2,0682020Revenue 2021: $66,294Expenses 2021: $92,820Net Income 2021: -$26,5262021Revenue 2022: $89,779Expenses 2022: $104,467Net Income 2022: -$14,6882022Revenue 2023: $85,600Expenses 2023: $109,765Net Income 2023: -$24,1652023Revenue 2024: $271,294Expenses 2024: $112,380Net Income 2024: $158,9142024

Highlighted filing

2024

Revenue$271,294
Expenses$112,380
Net Income$158,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,332
Liabilities
$14,162
Net assets
$311,170
Revenue
$271,294
Expenses
$112,380
Net income
$158,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.14$3.11$2.71$1.12$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.86$1.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.90$1.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$0.66$0.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$1.18$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.10$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.63$0.91$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.01$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.56$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.90$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.16$1.62$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.21$1.59$1.05$1.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$304,897
Mission and Program Overview

Mission

Promote art and arts education in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,313$173,852▲ $118,539
Investments in Publicly Traded Securities$80,767$84,087▲ $3,320
Cash and Non-Interest-Bearing Accounts$8,422$62,006▲ $53,584
Savings and Temporary Cash Investments$745--
Total Assets$158,519$325,332▲ $166,813
Other Assets Total$13,272$5,387▼ $7,885
Liabilities
Other Liabilities$25,769$14,162▼ $11,607
Total Liabilities$25,769$14,162▼ $11,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,750$311,170▲ $178,420
Total Net Assets Fund Balance$132,750$311,170▲ $178,420
Total Liabilities and Net Assets / Fund Balance$158,519$325,332▲ $166,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,650$15,127$139,777
Buildings$27,000$93,000$120,000
Equipment$22,202$12,101$34,303
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lori HannonPresident
Heather HyslopDirector
Jesse WhiteDirector
John SteffyDirector
Lisa HermesmeyerDirector
Michele FaganDirector
Patricia BoberDirector
Pennelope PeckDirector
Sandy AtteburyDirector
Vicky PathDirector
Lori BarneySecretary
Gwendolyn BresinskiTreasurer
Jason StierVP
Revenue and Support

Revenue Composition

Contributions and Grants
$125,095
Program Service Revenue
$51,460
Investment Income
$88,076
Other Revenue
$6,663
All Other Contributions
$122,215
Change in Net Assets
$158,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,597
Salaries, Compensation, and Employee Benefits$12,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,956$9,186-$24,142
Occupancy$4,814$11,775-$16,589
Other Salaries and Wages-$11,871-$11,871
Depreciation Depletion$9,302$932-$10,234
Advertising$2,396$3,566-$5,962
Insurance$3,742$534-$4,276
All Other Expenses$1,939$62-$2,001
Other Expenses$1,491--$1,491
Fees for Services Other-$1,386-$1,386
Payroll Taxes-$912-$912
Total Functional Expenses$72,156$40,224$0$112,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“MEMBERSHIP BASIS”

Form 990, Page 6, Part VI, Line 7A

“Members vote on board of directors annually”

Form 990, Page 6, Part VI, Line 11B

“Available to all board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Clair Art Association Inc
EIN
23-7165977
Phone
8103299576
Address
201 NORTH RIVERSIDE STE A6, ST CLAIR, MI 48079

Signing Officer

Name
Lori Hannon
Title
President
Phone
8103299576
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hannon
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 19,506”

Raw XML AppendixShowing 400 of 438 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/ManagementAndGeneralAmt011871
IRS990/OtherSalariesAndWagesGrp/TotalAmt011871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0912
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI HANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART FAIR
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS, TOURS, AND CLASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117242
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS AND CLASSES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017242
IRS990/ProgSrvcAccomActy3Grp/Desc0ART FAIR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06005
IRS990/PYOtherExpensesAmt096444
IRS990/PYOtherRevenueAmt020639
IRS990/PYProgramServiceRevenueAmt042181
IRS990/PYRevenuesLessExpensesAmt0-24165
IRS990/PYSalariesCompEmpBnftPaidAmt013321
IRS990/PYTotalExpensesAmt0109765
IRS990/PYTotalRevenueAmt085600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019384
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt0602659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064069
IRS990ScheduleA/Total509Grp/TotalAmt0602659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173852
IRS990ScheduleD/TotalLiabilityAmt014162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENT 19,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158519
IRS990/TotalAssetsEOYAmt0325332
IRS990/TotalAssetsGrp/BOYAmt0158519
IRS990/TotalAssetsGrp/EOYAmt0325332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112380
IRS990/TotalGrossUBIAmt0667
IRS990/TotalLiabilitiesBOYAmt025769
IRS990/TotalLiabilitiesEOYAmt014162
IRS990/TotalLiabilitiesGrp/BOYAmt025769
IRS990/TotalLiabilitiesGrp/EOYAmt014162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311170
IRS990/TotalProgramServiceExpensesAmt072156
IRS990/TotalProgramServiceRevenueAmt051460
IRS990/TotalRevenueGrp/ExclusionAmt01836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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