Civic Intelligence

South Haven Art Association

990EZ • Fiscal year 2014 • EIN 38-2335785

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,106

Down $7,702 (-10%) from 2013

Net Assets

Down

$62,769

Down $6,774 (-9.7%) from 2013

Liabilities

Down

$3,337

Down $928 (-22%) from 2013

Revenue

Down

$109,449

Down $14,282 (-12%) from 2013

Expenses

Down

$116,222

Down $3,600 (-3.0%) from 2013

Net Income

Down

-$6,773

Down $10,682 (-273%) from 2013

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

2014

Assets$66,106
Liabilities$3,337
Net Assets$62,769

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

2014

Revenue$109,449
Expenses$116,222
Net Income-$6,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$145,352
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.-$87,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHEA GRISBYExecutive Di-$42,000-$42,000
SALLY HAMLINPresident-$0--
LYN WINKELVice Preside-$0--
JEANNE ARBANASTreasurer-$0--
SANDRA TYRRELLSecretary-$0--
DICK AVERILLMember-$0--
SHERRY SAENZMember-$0--
PAUL HIXPresident-$0--
KATHLEEN BRICKLEYMember-$0--
ENRIQUETA TURANZASMember-$0--
JIM BRIDENSTINEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$30,781$30,781$6,839$23,942
Other Events$28,084$28,084$8,188$19,896
Total Events$82,717$82,717$30,638$52,079
Filing and Contact Details

Filer

Filer Name
South Haven Art Association
EIN
38-2335785
Phone
2696371041
Address
600 PHOENIX ST, SOUTH HAVEN, MI 49090-1410

Signing Officer

Name
Thea Grigsby
Title
Executive Director
Phone
2696371041
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
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 611 office supplies 2,243 dues and memberships 795 information technology 535 travel 438 professional development 943 insurance 2,207 workers comp 319 program supplies 12,809 bank fees 1,562 loss on disposal of asset 174 non-investment depreciation 2,766 total 25,402

Form 990-ez, Part II, Line 24

Accounts receivable 1,751 8,492 furniture & equipment 42,076 42,663 less accumulated depreciation 35,287 37,285 leasehold improvements 9,599 11,413 less accumulated depreciation 3,841 4,494 beneficial interest 7,201 7,584 total 21,499 28,373

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,266 3,337

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.

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEA GRIGSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum02696371041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PHOENIX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066106
IRS990EZ/FundraisingGrossIncomeAmt087676
IRS990EZ/GrossReceiptsAmt0145352
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062769
IRS990EZ/OccupancyRentUtltsAndMaintAmt010253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE ARBANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN BRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ENRIQUETA TURANZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM BRIDENSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOROTHEA GRISBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028373
IRS990EZ/OtherExpensesTotalAmt025402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENT THROUGH THE ARTS BY PROVIDING OPPORTUNITIES TO DISCOVER, EXPLORE AND EXPERIENCE THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramServiceRevenueAmt07368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035903
IRS990EZ/SpecialEventsNetIncomeLossAmt051773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116222
IRS990EZ/TotalProgramServiceExpensesAmt087546
IRS990EZ/TotalRevenueAmt0109449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHHAVENARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87730
IRS990ScheduleA/PublicSupportPY509Pct00.88130
IRS990ScheduleA/PublicSupportTotal509Amt0553525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114043
IRS990ScheduleA/Total509Grp/TotalAmt0630925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HAVEN CENTER FOR THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 611 OFFICE SUPPLIES 2,243 DUES AND MEMBERSHIPS 795 INFORMATION TECHNOLOGY 535 TRAVEL 438 PROFESSIONAL DEVELOPMENT 943 INSURANCE 2,207 WORKERS COMP 319 PROGRAM SUPPLIES 12,809 BANK FEES 1,562 LOSS ON DISPOSAL OF ASSET 174 NON-INVESTMENT DEPRECIATION 2,766 TOTAL 25,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,751 8,492 FURNITURE & EQUIPMENT 42,076 42,663 LESS ACCUMULATED DEPRECIATION 35,287 37,285 LEASEHOLD IMPROVEMENTS 9,599 11,413 LESS ACCUMULATED DEPRECIATION 3,841 4,494 BENEFICIAL INTEREST 7,201 7,584 TOTAL 21,499 28,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,266 3,337
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA GRIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696371041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVEN ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382335785
ReturnHeader/Filer/PhoneNum02696371041
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PHOENIX ST
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490901410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202088696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLREY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N SAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490064040
ReturnHeader/PreparerPersonGrp/PhoneNum02693825027
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02015-07-20T14:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits