Civic Intelligence

Peninsula Arts Appreciation Council

990 • Fiscal year 2011 • EIN 23-7322412

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

218 Iron Street49866
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$70,762

Down $3,485 (-4.7%) from 2010

Net Assets

Down

$36,383

Down $3,485 (-8.7%) from 2010

Liabilities

Flat

$34,379

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,684

Up $3,761 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $74,247Liabilities 2010: $34,379Net Assets 2010: $39,8682010Assets 2011: $70,762Liabilities 2011: $34,379Net Assets 2011: $36,3832011Assets 2018: $181,656Liabilities 2018: $21,105Net Assets 2018: $160,5512018Assets 2019: $12,938Liabilities 2019: $16,778Net Assets 2019: -$3,8402019Assets 2020: $29,185Liabilities 2020: $71,087Net Assets 2020: -$41,9022020

Highlighted filing

2011

Assets$70,762
Liabilities$34,379
Net Assets$36,383

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $47,9232010Expenses 2011: $51,6842011Revenue 2018: $83,312Expenses 2018: $38,595Net Income 2018: $44,7172018Revenue 2019: $44,589Expenses 2019: $72,344Net Income 2019: -$27,7552019Revenue 2020: $98,644Expenses 2020: $136,706Net Income 2020: -$38,0622020

Highlighted filing

2011

Revenue-
Expenses$51,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$48,201
Mission and Program Overview

Mission

Arts council/historic theater operation

Major Activities

Activity 2
The paac operates a thrift shop to support threate activities
Filing and Contact Details

Filer

EIN
23-7322412
Raw XML Appendix377 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE PAAC OPERATES A THRIFT SHOP TO SUPPORT THREATE ACTIVITIES
IRS990/Activity2/Expense07331
IRS990/ActivityOrMissionDescription0The PAAC is a community theatre who welcomes all who are interested to audition for any plays and performances. The PAAC also operates a Thrift Shop out of the theatres basement.
IRS990/AddressPrincipalOfficerUS/AddressLine10950 E GIRL SCOUT LANE
IRS990/AddressPrincipalOfficerUS/City0GWINN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049841
IRS990/Advertising/ProgramServices01581
IRS990/Advertising/Total01581
IRS990/AllOtherContributions04844
IRS990/AllOtherExpenses/ProgramServices01579
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IRS990/CashNonInterestBearing/BOY07265
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
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IRS990/ConferencesMeetings/ProgramServices0233
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0THE PAAC OPERATES A THEATRE FOR THE GENERAL PUBLIC AND CONDUCTS CONCERT SERIES, PLAYS, ART FESTIVALS, WORKSHOPS, ETC.
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IRS990/Form990PartVIISectionA/NamePerson3ANDY KULIE
IRS990/Form990PartVIISectionA/NamePerson4RUSTY BOWERS
IRS990/Form990PartVIISectionA/NamePerson5CONNIE LINDBLOM
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048201
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03230
IRS990/Insurance/Total03230
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis053216
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues05178
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0The PAAC promotes, produces, and encourages the arts in all forms for the benefit of the residents in Marquette County. They provide an environment for the expression of art and an opportunity for entertainment. They are a community theatre, and welcome all who are interested to audition for any plays that they produce.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY034379
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IRS990/NbrIndependentVotingMembers07
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IRS990/NetAssetsOrFundBalancesBOY039868
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IRS990/NetUnrelatedBusinessTxblIncome0-2053
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0Production/makeup/customs/programs
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Costumes props
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IRS990/OtherRevenueMisc/Description0PROGRAM INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02244
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IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0739
IRS990/PayrollTaxes/Total0739
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY035932
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1AD SALES
IRS990/ProgramServiceRevenue/Description2CONCESSIONS
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041875
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue038349
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue04090
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04090
IRS990ScheduleD/OtherLiabilities/Description0OTHER NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/TotalOfBookValueLandBuildings053216
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 wil be reiewed by the Executive Director and Board President
IRS990ScheduleO/GeneralExplanation/Explanation1Peninsula Arts Appreciation Council makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11A A copy of Form 990 wil be reiewed by the Executive Director and Board President Form 990 Part VI Section C Line 19 Peninsula Arts Appreciation Council makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10950 E GIRL SCOUT LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0GWINN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0498419055
IRS990/TheBooksAreInCareOf/NamePerson0DALE R WEINGARTNER
IRS990/TheBooksAreInCareOf/TelephoneNumber09063466775
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IRS990/TotalRevenue/TotalRevenueColumn048201
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UponRequest0X
IRS990/WebSite0www.vistatheater.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237322412
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA ARTS APPRECIATION COUNCIL
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone09064757188
ReturnHeader/Filer/USAddress/AddressLine10218 IRON STREET
ReturnHeader/Filer/USAddress/City0NEGAUNEE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Dale Weingartner
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON and PAQUETTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 W RIDGE ST SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0REBECCA SCHNEIDERHAN
ReturnHeader/Preparer/Phone09062261979
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:39:52-00:00

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