Civic Intelligence

South Haven Art Association

990EZ • Fiscal year 2013 • EIN 38-2335785

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

600 Phoenix StSouth Haven, MI 49090-1410

(269) 637-1041

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,556

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$73,808

Down $3,649 (-4.7%) from 2012

Net Assets

Up

$69,543

Up $3,911 (+6.0%) from 2012

Liabilities

Down

$4,265

Down $7,560 (-64%) from 2012

Revenue

Up

$123,731

Up $38,615 (+45%) from 2012

Expenses

Up

$119,822

Up $30,901 (+35%) from 2012

Net Income

Up

$3,909

Up $7,714 (+203%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $58,388Liabilities 2010: $10,772Net Assets 2010: $47,6162010Assets 2011: $81,630Liabilities 2011: $12,193Net Assets 2011: $69,4372011Assets 2012: $77,457Liabilities 2012: $11,825Net Assets 2012: $65,6322012Assets 2013: $73,808Liabilities 2013: $4,265Net Assets 2013: $69,5432013Assets 2014: $66,106Liabilities 2014: $3,337Net Assets 2014: $62,7692014Assets 2015: $204,247Liabilities 2015: $87,615Net Assets 2015: $116,6322015Assets 2016: $117,092Liabilities 2016: $606Net Assets 2016: $116,4862016Assets 2017: $174,100Liabilities 2017: $11,511Net Assets 2017: $162,5892017Assets 2018: $197,251Liabilities 2018: $8,597Net Assets 2018: $188,6542018Assets 2019: $204,881Liabilities 2019: $2,0192019Assets 2020: $204,383Liabilities 2020: $1,660Net Assets 2020: $202,7232020Assets 2021: $191,260Liabilities 2021: $18,563Net Assets 2021: $172,6972021Assets 2022: $225,456Liabilities 2022: $2,411Net Assets 2022: $223,0452022Assets 2023: $235,478Liabilities 2023: $5,246Net Assets 2023: $230,2322023Assets 2024: $268,197Liabilities 2024: $2,435Net Assets 2024: $265,7622024Assets 2025: $301,347Liabilities 2025: $4,123Net Assets 2025: $297,2242025

Highlighted filing

2013

Assets$73,808
Liabilities$4,265
Net Assets$69,543

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $114,044Expenses 2010: $96,658Net Income 2010: $17,3862010Revenue 2011: $96,459Expenses 2011: $74,639Net Income 2011: $21,8202011Revenue 2012: $85,116Expenses 2012: $88,921Net Income 2012: -$3,8052012Revenue 2013: $123,731Expenses 2013: $119,822Net Income 2013: $3,9092013Revenue 2014: $109,449Expenses 2014: $116,222Net Income 2014: -$6,7732014Revenue 2015: $165,549Expenses 2015: $111,686Net Income 2015: $53,8632015Revenue 2016: $121,599Expenses 2016: $121,744Net Income 2016: -$1452016Revenue 2017: $161,711Expenses 2017: $115,609Net Income 2017: $46,1022017Revenue 2018: $142,805Expenses 2018: $116,740Net Income 2018: $26,0652018Revenue 2019: $89,571Expenses 2019: $76,660Net Income 2019: $12,9112019Revenue 2020: $104,828Expenses 2020: $106,992Net Income 2020: -$2,1642020Revenue 2021: $72,090Expenses 2021: $105,586Net Income 2021: -$33,4962021Revenue 2022: $201,277Expenses 2022: $148,153Net Income 2022: $53,1242022Revenue 2023: $150,546Expenses 2023: $145,572Net Income 2023: $4,9742023Revenue 2024: $179,004Expenses 2024: $145,873Net Income 2024: $33,1312024Revenue 2025: $232,173Expenses 2025: $203,415Net Income 2025: $28,7582025

Highlighted filing

2013

Revenue$123,731
Expenses$119,822
Net Income$3,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$152,806
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$91,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUANN VIDMARExecutive DiPT$8,556-$8,556
KATHLEEN BRICKLEYMember-$0--
DANA GETMANPast Preside-$0--
SALLY HAMLINTreasurer-$0--
DICK AVERILLMember-$0--
KRYSTIN GRENONMember-$0--
LYN WINKELMember-$0--
BRUCK LINKERMember-$0--
ROXANNE MIDDLETONMember-$0--
PAUL HIXPresident-$0--
CAROL TRITTSCHUHSecretary-$0--
LYNN KASPERMember-$0--
SHERRY SAENZMember-$0--
SANDRA TYRRELLVice Preside-$0--
WARD GAHANMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,128$30,128$5,874$24,254
Event 2$21,424$21,424$1,705$19,719
Total Events$78,837$78,837$29,075$49,762
Filing and Contact Details

Filer

EIN
38-2335785
Phone
2696371041

Signing Officer

Name
Thea Grigsby
Title
Executive Director
Phone
2696371041
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

South haven center for the arts

Form 990-ez, Part I, Line 16

Expenses advertising 2,808 office supplies 5,774 dues and memberships 810 information technology 694 travel 311 professional development 519 insurance 1,080 workers comp 358 program supplies 21,491 bank fees 1,865 non-investment depreciation 2,986 total 38,696

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,751 furniture & equipment 41,376 42,076 less accumulated depreciation 32,883 35,287 leasehold improvements 9,599 9,599 less accumulated depreciation 3,258 3,841 beneficial interest 6,029 7,201 total 20,863 21,499

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,823 4,265

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HAVEN CENTER FOR THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,808 OFFICE SUPPLIES 5,774 DUES AND MEMBERSHIPS 810 INFORMATION TECHNOLOGY 694 TRAVEL 311 PROFESSIONAL DEVELOPMENT 519 INSURANCE 1,080 WORKERS COMP 358 PROGRAM SUPPLIES 21,491 BANK FEES 1,865 NON-INVESTMENT DEPRECIATION 2,986 TOTAL 38,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,751 FURNITURE & EQUIPMENT 41,376 42,076 LESS ACCUMULATED DEPRECIATION 32,883 35,287 LEASEHOLD IMPROVEMENTS 9,599 9,599 LESS ACCUMULATED DEPRECIATION 3,258 3,841 BENEFICIAL INTEREST 6,029 7,201 TOTAL 20,863 21,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,823 4,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ENRICHMENT THROUGH THE ARTS BY PROVIDING OPPORTUNITIES TO DISCOVER, EXPLORE AND EXPERIENCE THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH HAVEN ART ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine10600 PHOENIX ST
ReturnHeader/Filer/USAddress/City0SOUTH HAVEN
ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ULLREY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 N SAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490064040
ReturnHeader/PreparerPersonGrp/PhoneNum02693825027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02014-08-20T12:46:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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