South Haven Art Association

990EZ • Fiscal year 2012 • EIN 38-2335785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile SOUTHHAVENARTS.ORG

600 Phoenix St49090-1410

Siviq Scores

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

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

-4.5%

Higher net margin than 32% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$77,457

Down $4,173 (-5.1%) from 2011

Net Assets

Down

$65,632

Down $3,805 (-5.5%) from 2011

Liabilities

Down

$11,825

Down $368 (-3.0%) from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin32nd percentile

Revenue

Down

$85,116

Down $11,343 (-12%) from 2011

Expenses

$88,921

Up $14,282 (+19%) from 2011

Net Income

Down

-$3,805

Down $25,625 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$77,457

Liabilities$11,825

Net Assets$65,632

Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2012

Revenue$85,116

Expenses$88,921

Net Income-$3,805

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Community enrichment through the arts by providing opportunities to discover, explore and experience the arts.

Filing and Contact Details

Filer

EIN: 38-2335785

Raw XML Appendix278 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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CompensationExplanation/Compensation/PersonName	4	KRYSTIN GRENON
CompensationExplanation/Compensation/PersonName	5	THOMAS ERDMANN
CompensationExplanation/Compensation/PersonName	6	JANET BEATTY
CompensationExplanation/Compensation/PersonName	7	PAGET MANGOLD
CompensationExplanation/Compensation/PersonName	8	ROXANNE MIDDLETON
CompensationExplanation/Compensation/PersonName	9	LYNDA NAVARRE
CompensationExplanation/Compensation/PersonName	10	PAUL HIX
CompensationExplanation/Compensation/PersonName	11	CAROL TRITTSCHUH
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CompensationExplanation/Compensation/PersonName	13	LOU ANN VIDMAR
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CompensationExplanation/Compensation/PersonName	15	SANDRA TYRRELL
CompensationExplanation/Compensation/PersonName	16	WARD GAHAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	INTERIM VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
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IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY ENRICHMENT THROUGH THE ARTS BY PROVIDING OPPORTUNITIES TO DISCOVER, EXPLORE AND EXPERIENCE THE ARTS.
IRS990EZ/PrintingPublicationsPostage	0	2312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL CLASSES - ADULT CLASSES AND WORKSHOPS ARE OFFERED ONE TO THREE DAYS A WEEK. IN THE SUMMER, THE ORGANIZATION HOSTS THE CENTER STUDIO DROP IN CLASSES TO GIVE YOUNGSTERS A RANGE OF EXCITING EXPERIENCE MAKING ART AND DISCOVERING THEIR OWN CREATIVE TALENTS. CENTER STUDIO HAS FOUR ONE HOUR CLASSES, TUESDAY THROUGH FRIDAY, FOR SIX WEEKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67496
IRS990EZ/ProgramServiceRevenue	0	8689
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
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IRS990EZ/TotalExpenses	0	88921
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IRS990EZ/WebSite	0	SOUTHHAVENARTS.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	12400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	20000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1379
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IRS990ScheduleO/GeneralExplanation/Explanation	0	SOUTH HAVEN CENTER FOR THE ARTS
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 838 OFFICE SUPPLIES 3,049 DUES AND MEMBERSHIPS 1,390 INFORMATION TECHNOLOGY 337 TRAVEL 600 PROFESSIONAL DEVELOPMENT 451 INSURANCE 3,349 WORKERS COMP 393 PROGRAM SUPPLIES 13,290 BANK FEES 935 NON-INVESTMENT DEPRECIATION 2,529 TOTAL 27,161
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 500 0 FURNITURE & EQUIPMENT 37,938 41,376 LESS ACCUMULATED DEPRECIATION 30,938 32,883 LEASEHOLD IMPROVEMENTS 9,599 9,599 LESS ACCUMULATED DEPRECIATION 2,676 3,258 BENEFICIAL INTEREST 5,982 6,029 TOTAL 20,405 20,863
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,193 11,825
IRS990ScheduleO/GeneralExplanation/Explanation	4	COMMUNITY ENRICHMENT THROUGH THE ARTS BY PROVIDING OPPORTUNITIES TO DISCOVER, EXPLORE AND EXPERIENCE THE ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	EDUCATIONAL CLASSES - ADULT CLASSES AND WORKSHOPS ARE OFFERED ONE TO THREE DAYS A WEEK. IN THE SUMMER, THE ORGANIZATION HOSTS THE CENTER STUDIO DROP IN CLASSES TO GIVE YOUNGSTERS A RANGE OF EXCITING EXPERIENCE MAKING ART AND DISCOVERING THEIR OWN CREATIVE TALENTS. CENTER STUDIO HAS FOUR ONE HOUR CLASSES, TUESDAY THROUGH FRIDAY, FOR SIX WEEKS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	490064040
ReturnHeader/Preparer/Name	0	JACK A ULLREY
ReturnHeader/Preparer/Phone	0	2693825027
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-07T07:06:56-05:00

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: $77,457
Liabilities: $11,825
Net assets: $65,632
Revenue: $85,116
Expenses: $88,921
Net income: -$3,805

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.01	$0.04	$2.97	$2.32	$2.03	$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$0.02	$2.66	$1.79	$1.46	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.05	$2.30	$1.51	$1.46	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$0.02	$2.23	$2.01	$1.48	$0.53
2021Detailed filing. Detailed filing data is available for this year.	$1.91	$0.19	$1.73	$0.72	$1.06	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$2.04	$0.02	$2.03	$1.05	$1.07	$0.02
2019Summary only. Only limited summary data is available for this year.	$2.05	$0.02		$0.90	$0.77	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$0.09	$1.89	$1.43	$1.17	$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74	$0.12	$1.63	$1.62	$1.16	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.01	$1.16	$1.22	$1.22	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.88	$1.17	$1.66	$1.12	$0.54
2014Detailed filing. Detailed filing data is available for this year.	$0.66	$0.03	$0.63	$1.09	$1.16	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.74	$0.04	$0.70	$1.24	$1.20	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.12	$0.66	$0.85	$0.89	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.82	$0.12	$0.69	$0.96	$0.75	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.11	$0.48	$1.14	$0.97	$0.17