Civic Intelligence

St. Clair Art Association Inc.

990EZ • Fiscal year 2012 • EIN 23-7165977

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.STCLAIRART.ORG
201 North RiversideRoom/Suite A648079
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$179,707

No earlier filing loaded for comparison.

Net Assets

$158,983

No earlier filing loaded for comparison.

Liabilities

$20,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

$104,675

No earlier filing loaded for comparison.

Expenses

$112,016

No earlier filing loaded for comparison.

Net Income

-$7,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$179,707
Liabilities$20,724
Net Assets$158,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$104,675
Expenses$112,016
Net Income-$7,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote art and arts education in community

Filing and Contact Details

Filer

EIN
23-7165977
Raw XML Appendix280 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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CompensationExplanation/Compensation/PersonName4CHRISTIAN JONES
CompensationExplanation/Compensation/PersonName5WENDY HARDER
CompensationExplanation/Compensation/PersonName6BARBARA PALERMINO
CompensationExplanation/Compensation/PersonName7MICHAEL VINCKIER
CompensationExplanation/Compensation/PersonName8JASON STIER
CompensationExplanation/Compensation/PersonName9SANDY ATTEBURY
CompensationExplanation/Compensation/PersonName10MICHAEL GROVER
CompensationExplanation/Compensation/PersonName11RON GROGAN
CompensationExplanation/Compensation/PersonName12JODY SKONIECZNY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO-ANNE WILKIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097894
IRS990EZ/OtherAssetsTotal/EOY094428
IRS990EZ/OtherChangesInNetAssets04072
IRS990EZ/OtherExpensesTotal079557
IRS990EZ/OtherRevenueTotal0132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ART AND ARTS EDUCATION IN COMMUNITY
IRS990EZ/PrintingPublicationsPostage0615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GALLERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOURS AND CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART FAIR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222035
IRS990EZ/ProgramServiceRevenue074171
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048039
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070619
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02253
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011882
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090397
IRS990ScheduleA/Total509/Total0486826
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092650
IRS990ScheduleA/TotalSupportTotal/Total0498708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 132 TOTAL 132
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 3,004 RENTAL 851 CONTRACTUAL 133 BANK CHARGES 85 INSURANCE 3,759 MISCELLANEOUS 499 INSTRUCTION 9,237 TOUR FEES 4,334 HOSPITALITY 248 CREDIT CARD FEES 1,129 CONSIGNMENT 13,536 ART FAIR 22,035 CALENDAR 2,813 PUBLIC ART 10,177 MEMBERSHIPS 520 TRAVEL 4 NON-INVESTMENT DEPRECIATION 7,193 TOTAL 79,557
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN 4,072
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 187,170 189,897 LESS ACCUMULATED DEPRECIATION 108,046 115,239 INVENTORIES FOR SALE OR USE 4,090 4,090 ART COLLECTION 14,680 15,680 TOTAL 97,894 94,428
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 924 742 SALES TAX PAYABLE 401 313 GIFT CERTIFICATE PAYABLE 310 340 DEPOSIT HELD FOR CITY ART PROJECT 10,410 10,410 DEPOSIT HELD FOR WAY FINDING PROJECT 0 4,500 DEPOSIT HELD FOR SCHOLARSHIPS 450 450 DEPOSIT HELD FOR MUSIC 2,000 2,000 DEPOSIT HELD FOR LIBRARY PROJECT 5,339 1,844 DUE TO HISTORICAL SOCIETY 76 0 DUE TO MC MUSIC FESTIVAL 0 125
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237165977
ReturnHeader/Filer/Name/BusinessNameLine10ST CLAIR ART ASSOCIATION INC
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone08103299576
ReturnHeader/Filer/USAddress/AddressLine10201 NORTH RIVERSIDE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A6
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0JO-ANN WILKIE
ReturnHeader/Officer/Phone08103299576
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480390026
ReturnHeader/Preparer/Name0CURTIS J MCBRIDE
ReturnHeader/Preparer/Phone08107654095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T13:35:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,707
Liabilities
$20,724
Net assets
$158,983
Revenue
$104,675
Expenses
$112,016
Net income
-$7,341
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