Civic Intelligence

St. Clair Art Association Inc.

990EZ • Fiscal year 2020 • EIN 23-7165977

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 28, 2020

201 North Riverside Ste A6St Clair, MI 48079

(810) 329-9576

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$222,914

Up $15,797 (+7.6%) from 2019

Net Assets

Up

$201,589

Up $8,284 (+4.3%) from 2019

Liabilities

Up

$21,325

Up $7,513 (+54%) from 2019

Revenue

Down

$64,890

Down $52,686 (-45%) from 2019

Expenses

Down

$66,958

Down $35,181 (-34%) from 2019

Net Income

Down

-$2,068

Down $17,505 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$222,914
Liabilities$21,325
Net Assets$201,589

Operations Trend

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

2020

Revenue$64,890
Expenses$66,958
Net Income-$2,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$65,231
Mission and Program Overview

Mission

Promote art and arts education in community

Program Services

DescriptionGrantsExpenses
GALLERY-$28,316
TOURS AND CLASSES-$12,922
ART FAIR-$8,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON STIERPresident-$0--
STEVE PATHVice Preside-$0--
GWENDOLYN BRESINSKITreasurer-$0--
TWILA WAYTSecretary-$0--
SANDY ATTEBURYDirector-$0--
DAVE FRYDirector-$0--
JOHN STEFFYDirector-$0--
GREG TOWNEDirector-$0--
BILL LITTLEJOHNDirector-$0--
HELEN MCCARTANDirector-$0--
BRANDI SCHMITZDirector-$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
2020-10-28
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 2,180 hospitality promo 775 telephone 1,626 utilities 3,260 building supplies 2,551 office supplies 1,531 insurance 3,502 instruction 10,601 credit card fees 411 art fair 3,514 memberships 292 awards 12 supplies 1,598 education 724 consignment 7,775 pop-up gala 291 artful dodger 4,229 licenses 20 miscellaneous 582 non-investment depreciation 6,013 total 51,487

Form 990-ez, Part I, Line 20

Unrealized gain on investment 10,352

Form 990-ez, Part II, Line 24

Fixed assets 216,798 222,842 less accumulated depreciation 153,657 159,670 inventories for sale or use 4,401 4,060 art collection 20,455 20,455 fit & fica accrued 0 1,280 total 87,997 88,967

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,061 47 sales tax payable 471 133 gift certificate payable 1,066 1,106 deposit held for city art project 10,703 10,703 deposit held for scholarships 400 400 deposit held for library project 100 100 deposit held for education project 11 11 deferred revenue 0 8,825

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,180 HOSPITALITY PROMO 775 TELEPHONE 1,626 UTILITIES 3,260 BUILDING SUPPLIES 2,551 OFFICE SUPPLIES 1,531 INSURANCE 3,502 INSTRUCTION 10,601 CREDIT CARD FEES 411 ART FAIR 3,514 MEMBERSHIPS 292 AWARDS 12 SUPPLIES 1,598 EDUCATION 724 CONSIGNMENT 7,775 POP-UP GALA 291 ARTFUL DODGER 4,229 LICENSES 20 MISCELLANEOUS 582 NON-INVESTMENT DEPRECIATION 6,013 TOTAL 51,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 10,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 216,798 222,842 LESS ACCUMULATED DEPRECIATION 153,657 159,670 INVENTORIES FOR SALE OR USE 4,401 4,060 ART COLLECTION 20,455 20,455 FIT & FICA ACCRUED 0 1,280 TOTAL 87,997 88,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,061 47 SALES TAX PAYABLE 471 133 GIFT CERTIFICATE PAYABLE 1,066 1,106 DEPOSIT HELD FOR CITY ART PROJECT 10,703 10,703 DEPOSIT HELD FOR SCHOLARSHIPS 400 400 DEPOSIT HELD FOR LIBRARY PROJECT 100 100 DEPOSIT HELD FOR EDUCATION PROJECT 11 11 DEFERRED REVENUE 0 8,825
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08103299576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/Filer/EIN0237165977
ReturnHeader/Filer/PhoneNum08103299576
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ReturnHeader/Filer/USAddress/CityNm0ST CLAIR
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ReturnHeader/FilingSecurityInformation/IPTm008:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02020-11-10T08:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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