Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
St. Clair Art Association Inc.
990EZ • Fiscal year 2018 • EIN 23-7165977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$192,422
Up $14,780 (+8.3%) from 2017
Net Assets
Up$179,331
Up $16,072 (+9.8%) from 2017
Liabilities
Down$13,091
Down $1,292 (-9.0%) from 2017
Revenue And Expenses
Revenue
Up$110,078
Up $19,284 (+21%) from 2017
Expenses
Down$98,674
Down $2,814 (-2.8%) from 2017
Net Income
Up$11,404
Up $22,098 (+207%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $112,291
Mission and Program Overview
Mission
Promote art and arts education in community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GALLERY | - | $34,952 |
| ART FAIR | - | $20,816 |
| TOURS AND CLASSES | - | $17,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON STIER | President | - | $0 | - | - |
| STEVE PATH | Vice Preside | - | $0 | - | - |
| GWENDOLYN BRESINSKI | Treasurer | - | $0 | - | - |
| TWILA WAYT | Secretary | - | $0 | - | - |
| SANDY ATTEBURY | Director | - | $0 | - | - |
| LORI HANNON | Director | - | $0 | - | - |
| JOHN STEFFY | Director | - | $0 | - | - |
| ELIZABETH HARVEY | Director | - | $0 | - | - |
| JUDY HEINTZ | Director | - | $0 | - | - |
| HELEN MCCARTAN | Director | - | $0 | - | - |
| VICKY PATH | Director | - | $0 | - | - |
| MARIE REDIESS | Director | - | $0 | - | - |
| GREG TOWNE | Director | - | $0 | - | - |
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
- Jason Stier
- Title
- President
- Phone
- 8103299576
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 1,687 hospitality promo 478 telephone 1,434 utilities 4,724 building supplies 2,177 office supplies 1,835 insurance 5,322 w/c insurance 1,090 bank charges 69 miscellaneous 602 instruction 15,429 credit card fees 692 art fair 20,338 public art 891 memberships 315 awards 127 licenses 126 supplies 1,808 education 362 consignment 5,437 pop-up gala 6,481 non-investment depreciation 6,104 total 77,528”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 4,668”
Form 990-ez, Part II, Line 24
“Fixed assets 214,731 216,798 less accumulated depreciation 141,476 147,580 inventories for sale or use 7,412 5,198 art collection 20,455 20,455 total 101,122 94,871”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 688 938 sales tax payable 49 244 gift certificate payable 696 646 deposit held for city art project 6,447 6,447 deposit held for way finding project 682 646 deposit held for scholarships 450 450 deposit held for library project 100 100 deposit held for block project 4,213 3,609 deposit held for education project 1,058 11”
Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCBRIDE - MANLEY & COMPANY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8107654700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 S PARKER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27063 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192422 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112291 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8473 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2749 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6180 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179331 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON STIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE PATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWENDOLYN BRESINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TWILA WAYT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDY ATTEBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI HANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN STEFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDY HEINTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HELEN MCCARTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VICKY PATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARIE REDIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GREG TOWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101122 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94871 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ART AND ARTS EDUCATION IN COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GALLERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURS AND CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14383 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73367 |
| IRS990EZ/TotalRevenueAmt | 0 | 110078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STCLAIRART.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 99 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 363412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 498090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 506544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,687 HOSPITALITY PROMO 478 TELEPHONE 1,434 UTILITIES 4,724 BUILDING SUPPLIES 2,177 OFFICE SUPPLIES 1,835 INSURANCE 5,322 W/C INSURANCE 1,090 BANK CHARGES 69 MISCELLANEOUS 602 INSTRUCTION 15,429 CREDIT CARD FEES 692 ART FAIR 20,338 PUBLIC ART 891 MEMBERSHIPS 315 AWARDS 127 LICENSES 126 SUPPLIES 1,808 EDUCATION 362 CONSIGNMENT 5,437 POP-UP GALA 6,481 NON-INVESTMENT DEPRECIATION 6,104 TOTAL 77,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 4,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 214,731 216,798 LESS ACCUMULATED DEPRECIATION 141,476 147,580 INVENTORIES FOR SALE OR USE 7,412 5,198 ART COLLECTION 20,455 20,455 TOTAL 101,122 94,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 688 938 SALES TAX PAYABLE 49 244 GIFT CERTIFICATE PAYABLE 696 646 DEPOSIT HELD FOR CITY ART PROJECT 6,447 6,447 DEPOSIT HELD FOR WAY FINDING PROJECT 682 646 DEPOSIT HELD FOR SCHOLARSHIPS 450 450 DEPOSIT HELD FOR LIBRARY PROJECT 100 100 DEPOSIT HELD FOR BLOCK PROJECT 4,213 3,609 DEPOSIT HELD FOR EDUCATION PROJECT 1,058 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON STIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103299576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLAIR ART ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 237165977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103299576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 NORTH RIVERSIDE STE A6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48079 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09400076B4F8BCF9B76C690E5CCEA7EF7B348BD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09400076B4F8BCF9B76C690E5CCEA7EF7B348BD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.167.15.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382322961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCBRIDE-MANLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 26 1115 S PARKER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480390026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107654095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS J MCBRIDE |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:21:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,422
- Liabilities
- $13,091
- Net assets
- $179,331
- Revenue
- $110,078
- Expenses
- $98,674
- Net income
- $11,404