Civic Intelligence

South Haven Art Association

990EZ • Fiscal year 2020 • EIN 38-2335785

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 09, 2021

600 Phoenix StreetSouth Haven, MI 49090

(269) 637-1041

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$204,383

Down $498 (-0.2%) from 2019

Net Assets

$202,723

No earlier filing loaded for comparison.

Liabilities

Down

$1,660

Down $359 (-18%) from 2019

Revenue

Up

$104,828

Up $15,257 (+17%) from 2019

Expenses

Up

$106,992

Up $30,332 (+40%) from 2019

Net Income

Down

-$2,164

Down $15,075 (-117%) from 2019

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

2020

Assets$204,383
Liabilities$1,660
Net Assets$202,723

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

2020

Revenue$104,828
Expenses$106,992
Net Income-$2,164
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$120,063
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.-$73,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY HAGYExecutive DiFT$38,100-$38,100
PAUL HIXPresident-$0--
MICHELE BLACKMONVice Preside-$0--
SHERRY SAENZSecretary-$0--
MICHAEL FIEDOROWICZTreasurer-$0--
DAVID BAKERMember-$0--
MEGAN CANNONMember-$0--
KENDRA KINGSBURYMember-$0--
CAROL TRITTSCHUHMember-$0--
BERRY WINKELMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mistletoe Marke$19,742$19,742$10,392$9,350
Other Events$6,988$6,988$3,696$3,292
Total Events$26,730$26,730$14,088$12,642
Filing and Contact Details

Filer

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

Signing Officer

Name
Kerry Hagy
Title
Executive Director
Phone
2696371041
Signed
2021-01-09
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 8

Ppp loan income 12,278 total 12,278

Form 990-ez, Part I, Line 16

Expenses advertising 785 office supplies 1,190 dues and memberships 236 information technology 543 travel 6 insurance 1,125 program supplies 6,603 bank fees 205 contracted services 550 artist commissions 4,700 non-investment depreciation 8,072 total 24,015

Form 990-ez, Part I, Line 20

Unrealized gain on investments 2,025

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,745 furniture & equipment 34,142 34,142 less accumulated depreciation 34,014 34,084 leasehold improvements 162,529 162,529 less accumulated depreciation 25,923 33,925 software 1,166 1,166 less accumulated amortization 1,166 1,166 beneficial interest kcf 7,336 7,834 south haven cf endowment 10,817 12,842 total 154,887 151,083

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,019 1,660

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HAVEN CENTER FOR THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN INCOME 12,278 TOTAL 12,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 785 OFFICE SUPPLIES 1,190 DUES AND MEMBERSHIPS 236 INFORMATION TECHNOLOGY 543 TRAVEL 6 INSURANCE 1,125 PROGRAM SUPPLIES 6,603 BANK FEES 205 CONTRACTED SERVICES 550 ARTIST COMMISSIONS 4,700 NON-INVESTMENT DEPRECIATION 8,072 TOTAL 24,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 0 1,745 FURNITURE & EQUIPMENT 34,142 34,142 LESS ACCUMULATED DEPRECIATION 34,014 34,084 LEASEHOLD IMPROVEMENTS 162,529 162,529 LESS ACCUMULATED DEPRECIATION 25,923 33,925 SOFTWARE 1,166 1,166 LESS ACCUMULATED AMORTIZATION 1,166 1,166 BENEFICIAL INTEREST KCF 7,336 7,834 SOUTH HAVEN CF ENDOWMENT 10,817 12,842 TOTAL 154,887 151,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,019 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ENRICHMENT THROUGH THE ARTS BY PROVIDING OPPORTUNITIES TO DISCOVER, EXPLORE AND EXPERIENCE THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696371041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
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/ZIPCd049090
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/PreparationDt02021-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN
ReturnHeader/ReturnTs02021-01-12T12:26:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits