Civic Intelligence

Calumet Art Center Inc

990EZ • Fiscal year 2017 • EIN 27-0222702

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.calumetartcenter.com
57055 5th StCalumet, MI 49913-2900

(906) 934-2228

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$88,035

Up $53,701 (+156%) from 2016

Net Assets

Up

$86,569

Up $56,448 (+187%) from 2016

Liabilities

Down

$1,466

Down $2,747 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$112,662

Up $31,908 (+40%) from 2016

Expenses

Down

$56,214

Down $13,435 (-19%) from 2016

Net Income

Up

$56,448

Up $45,343 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2013: $19,985Liabilities 2013: $58Net Assets 2013: $19,9272013Assets 2014: $20,446Liabilities 2014: $286Net Assets 2014: $20,1602014Assets 2015: $19,194Liabilities 2015: $178Net Assets 2015: $19,0162015Assets 2016: $34,334Liabilities 2016: $4,213Net Assets 2016: $30,1212016Assets 2017: $88,035Liabilities 2017: $1,466Net Assets 2017: $86,5692017Assets 2018: $91,699Liabilities 2018: $1,761Net Assets 2018: $89,9382018Assets 2019: $63,629Liabilities 2019: $834Net Assets 2019: $62,7952019Assets 2020: $62,301Liabilities 2020: $806Net Assets 2020: $61,4952020Assets 2021: $63,121Liabilities 2021: $724Net Assets 2021: $62,3972021Assets 2022: $57,797Liabilities 2022: $1,474Net Assets 2022: $56,3232022Assets 2023: $53,713Liabilities 2023: $1,283Net Assets 2023: $52,4302023Assets 2024: $51,721Liabilities 2024: $1,746Net Assets 2024: $49,9752024

Highlighted filing

2017

Assets$88,035
Liabilities$1,466
Net Assets$86,569
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $41,364Expenses 2013: $45,155Net Income 2013: -$3,7912013Revenue 2014: $45,855Expenses 2014: $45,622Net Income 2014: $2332014Revenue 2015: $42,196Expenses 2015: $43,340Net Income 2015: -$1,1442015Revenue 2016: $80,754Expenses 2016: $69,649Net Income 2016: $11,1052016Revenue 2017: $112,662Expenses 2017: $56,214Net Income 2017: $56,4482017Revenue 2018: $92,970Expenses 2018: $89,601Net Income 2018: $3,3692018Revenue 2019: $32,577Expenses 2019: $59,720Net Income 2019: -$27,1432019Revenue 2020: $28,632Expenses 2020: $29,931Net Income 2020: -$1,2992020Revenue 2021: $29,306Expenses 2021: $28,405Net Income 2021: $9012021Revenue 2022: $39,095Expenses 2022: $45,169Net Income 2022: -$6,0742022Revenue 2023: $34,698Expenses 2023: $38,591Net Income 2023: -$3,8932023Revenue 2024: $37,443Expenses 2024: $39,898Net Income 2024: -$2,4552024

Highlighted filing

2017

Revenue$112,662
Expenses$56,214
Net Income$56,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$112,662
Mission and Program Overview

Mission

To create a safe learning environment where art, culture and history inspire and challenge the people of the Keweenaw.

Program Services

DescriptionGrantsExpenses
The Calumet Art Center provides a variety of art education opportunities for children and adults in the community. It also hosts a permanent exhibition space, a performance space and work space for local artists. On-site equipment available for use by artists includes: (22) two- and four-harness looms, (5) sewing machines, (2) kilns, (3) pottery wheels, (1) ball mill, (2) wood block printing presses, a book press, (1) slab roller, torches for glass beads and an art library. The performance space hosts a baby grand piano and the building's original pipe organ built in 1907. The Center provided four eight week sessions of after-school classes art classes this past year in collaboration with local school districts and summer youth art immersion classes that linked local students with professional artists from a variety of disciplines. These art classes and sessions included elements from math, science and the history of the art form to not only build mastery in students' choice of artistic medium, but provide a broad educational experience. Sessions which were planned by the youth were held weekly during the school year with the local Trap Rock 4H group. An eight week session was held in collaboration with a local kindergarten class for their grant through the Lake Superior Stewardship Seventh Generation:Anishinabek Perspective. The Center also held a week long immersion into the Life-Way of the Anishinaabeg for 25 Carroll University students. This program was also open to the public. The Center also hosted art classes for adults taught by local professional artists. As with the youth classes, these sessions included a strong historical and cultural background of the art form. Classes included beginning and advanced weaving, working with clay, copper enameling, watercolor and acrylic painting, working with copper, jewelry making, bookmaking, knitting and felting. The Center hosted many events that were open to the community including the New Chamber Music Concert and a seed and plant swap, to name a couple. The Center held open house events every First Friday of every month which are open to the community. Offerings varied and the public enjoyed the youngest students art work on display as well as learned about the history of the traditional arts. The Center served over 700 artists and community members with the above programs.$0$44,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed GrayExecutive DirectorFT$0--
Graydon DagenPresident-$0--
Claudia BrainVice President-$0--
Melissa SchneiderhanSecretary-$0--
Karen MilszeskiTreasurer-$0--
Virginia FournierTrustee-$0--
Peggy WaaraTrustee-$0--
Lisa RichardsTrustee-$0--
Lyn ReedTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Calumet Art Center
EIN
27-0222702
Phone
9069342228
Address
57055 5th St, Calumet, MI 49913-2900

Signing Officer

Name
Ed Gray
Title
Executive Driector
Phone
9062813494
Signed
2018-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Net revenue from consignment art sales of member art works”

Form 990-EZ, Part I, Line 16

“Description;Amount^Sales Taxes;1256|Fees and Registrations;481|Membership Dues;300|Depreciation;1111|Payroll Taxes;1393|Advertising;2991|Class Supplies;7595|Misc;139^Total;15266^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable and Class Supplies Inventory”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;367|Payroll Taxes Payable;1099^Total;1466^”

Raw XML Appendix220 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt01139
IRS990EZ/ProgramServiceRevenueAmt028590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Calumet Art Center provides a variety of art education opportunities for children and adults in the community. It also hosts a permanent exhibition space, a performance space and work space for local artists. On-site equipment available for use by artists includes: (22) two- and four-harness looms, (5) sewing machines, (2) kilns, (3) pottery wheels, (1) ball mill, (2) wood block printing presses, a book press, (1) slab roller, torches for glass beads and an art library. The performance space hosts a baby grand piano and the building's original pipe organ built in 1907. The Center provided four eight week sessions of after-school classes art classes this past year in collaboration with local school districts and summer youth art immersion classes that linked local students with professional artists from a variety of disciplines. These art classes and sessions included elements from math, science and the history of the art form to not only build mastery in students' choice of artistic medium, but provide a broad educational experience. Sessions which were planned by the youth were held weekly during the school year with the local Trap Rock 4H group. An eight week session was held in collaboration with a local kindergarten class for their grant through the Lake Superior Stewardship Seventh Generation:Anishinabek Perspective. The Center also held a week long immersion into the Life-Way of the Anishinaabeg for 25 Carroll University students. This program was also open to the public. The Center also hosted art classes for adults taught by local professional artists. As with the youth classes, these sessions included a strong historical and cultural background of the art form. Classes included beginning and advanced weaving, working with clay, copper enameling, watercolor and acrylic painting, working with copper, jewelry making, bookmaking, knitting and felting. The Center hosted many events that were open to the community including the New Chamber Music Concert and a seed and plant swap, to name a couple. The Center held open house events every First Friday of every month which are open to the community. Offerings varied and the public enjoyed the youngest students art work on display as well as learned about the history of the traditional arts. The Center served over 700 artists and community members with the above programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net revenue from consignment art sales of member art works
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Sales Taxes;1256|Fees and Registrations;481|Membership Dues;300|Depreciation;1111|Payroll Taxes;1393|Advertising;2991|Class Supplies;7595|Misc;139^Total;15266^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable and Class Supplies Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;367|Payroll Taxes Payable;1099^Total;1466^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We understand that our form 990EZ for the fiscal year ended June 30, 2017 is being filed late as no extension was filed. Our extension should have been filed by November 15, 2017, and we thought that it had been. In early November 2017 our accountant/bookkeeper of many years, who was responsible for preparing and filing the extension, had to leave, without any advance notice, to take care of her father who had become severely ill. It took the Art Center several weeks to fill her position as there not many people with the requisite qualifications to fill her position. We realized that no extension had been filed as we were preparing the 990EZ filing in early February. Our return would have been filed in a timely manner, if the extension had been filed as was our intention. Based on the Art Centers demonstration of the existence of mitigating factors with respect to the failure to file the extension for the filing of form 990EZ for the fiscal year ended June 30, 2017 and that we acted responsibly and without willful neglect with respect to our filing obligation, we respectfully request that the IRS not assess any penalties and interest. Under penalties of perjury, we declare that the facts presented here, to the best of our knowledge and belief, are true, correct, and complete. Thank you for considering our request.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Driector
ReturnHeader/BusinessOfficerGrp/PhoneNum09062813494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALUMET ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALU
ReturnHeader/Filer/EIN0270222702
ReturnHeader/Filer/PhoneNum09069342228
ReturnHeader/Filer/USAddress/AddressLine1Txt057055 5th St
ReturnHeader/Filer/USAddress/CityNm0Calumet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499132900
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.196.139
ReturnHeader/ReturnTs02018-02-12T12:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,035
Liabilities
$1,466
Net assets
$86,569
Revenue
$112,662
Expenses
$56,214
Net income
$56,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.37$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.29$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.33$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.93$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.13$0.56$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.81$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.41$0.45$0.04