Civic Intelligence

South Haven Art Association

990EZ • Fiscal year 2016 • EIN 38-2335785

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

600 Phoenix StreetSouth 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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$117,092

Down $87,155 (-43%) from 2015

Net Assets

Down

$116,486

Down $146 (-0.1%) from 2015

Liabilities

Down

$606

Down $87,009 (-99%) from 2015

Revenue

Down

$121,599

Down $43,950 (-27%) from 2015

Expenses

Up

$121,744

Up $10,058 (+9.0%) from 2015

Net Income

Down

-$145

Down $54,008 (-100%) from 2015

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

2016

Assets$117,092
Liabilities$606
Net Assets$116,486

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

2016

Revenue$121,599
Expenses$121,744
Net Income-$145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$134,588
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.-$86,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHEA GRIGSBYExecutive DiFT$42,000-$42,000
JIM BRIDENSTINEPresident-$0--
LYN WINKELVice Preside-$0--
JEANNE ARBANASTreasurer-$0--
GREG GALESecretary-$0--
GINGER ADAMSONMember-$0--
KATHLEEN BRICKLEYMember-$0--
CAROL MYERSMember-$0--
LOU RODRIQUEZMember-$0--
CAROL TRITTSCHUHMember-$0--
SUSAN DIEPENMember-$0--
BRUCE LINKERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$32,287$32,287$2,886$29,401
Mistletoe Marke$17,961$17,961$7,874$10,087
Total Events$50,248$50,248$10,760$39,488
Filing and Contact Details

Filer

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

Signing Officer

Name
Dorothea Grigsby
Title
Executive Director
Phone
2696371041
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
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 2,853 office supplies 1,386 dues and memberships 311 information technology 809 travel 925 professional development 1,002 insurance 2,517 program supplies 14,127 bank fees 754 non-investment depreciation 7,664 total 32,348

Form 990-ez, Part II, Line 24

Furniture & equipment 125,475 41,497 less accumulated depreciation 39,813 39,879 leasehold improvements 11,413 96,008 less accumulated depreciation 5,198 11,629 1,166 1,166 less accumulated amortization 1,166 1,166 beneficial interest 6,560 6,437 total 98,437 92,434

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 87,616 606

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 2,853 OFFICE SUPPLIES 1,386 DUES AND MEMBERSHIPS 311 INFORMATION TECHNOLOGY 809 TRAVEL 925 PROFESSIONAL DEVELOPMENT 1,002 INSURANCE 2,517 PROGRAM SUPPLIES 14,127 BANK FEES 754 NON-INVESTMENT DEPRECIATION 7,664 TOTAL 32,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 125,475 41,497 LESS ACCUMULATED DEPRECIATION 39,813 39,879 LEASEHOLD IMPROVEMENTS 11,413 96,008 LESS ACCUMULATED DEPRECIATION 5,198 11,629 1,166 1,166 LESS ACCUMULATED AMORTIZATION 1,166 1,166 BENEFICIAL INTEREST 6,560 6,437 TOTAL 98,437 92,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 87,616 606
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHEA GRIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696371041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVEN ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382335785
ReturnHeader/Filer/PhoneNum02696371041
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PHOENIX STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490901410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02003E5B83AD258A4D79B45DF1938D45222E8B13C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02003E5B83AD258A4D79B45DF1938D45222E8B13C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383144204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE GAVLAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 W CENTRE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693296600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN
ReturnHeader/ReturnTs02017-05-24T07:57:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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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