Civic Intelligence

Northeast Michigan Arts Council

990EZ • Fiscal year 2014 • EIN 38-2414006

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
3360 W Sterling RdOmer, MI 48759

(989) 846-9331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$394,558

Down $13,168 (-3.2%) from 2013

Net Assets

Down

$394,558

Down $13,168 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$25,906

Down $7,585 (-23%) from 2013

Expenses

Up

$39,074

Up $8,142 (+26%) from 2013

Net Income

Down

-$13,168

Down $15,727 (-615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $248,770Net Assets 2010: $248,7702010Assets 2011: $243,045Net Assets 2011: $243,0452011Assets 2012: $405,167Liabilities 2012: $0Net Assets 2012: $405,1672012Assets 2013: $407,726Liabilities 2013: $0Net Assets 2013: $407,7262013Assets 2014: $394,558Liabilities 2014: $0Net Assets 2014: $394,5582014

Highlighted filing

2014

Assets$394,558
Liabilities$0
Net Assets$394,558
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,971Expenses 2010: $28,332Net Income 2010: $6392010Revenue 2011: $24,966Expenses 2011: $30,691Net Income 2011: -$5,7252011Expenses 2012: $42,9632012Revenue 2013: $33,491Expenses 2013: $30,932Net Income 2013: $2,5592013Revenue 2014: $25,906Expenses 2014: $39,074Net Income 2014: -$13,1682014

Highlighted filing

2014

Revenue$25,906
Expenses$39,074
Net Income-$13,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$41,511
Mission and Program Overview

Mission

To present,develop and facilitate an enriched environment of artistic and cultural activities in its service area of northern bay, arenac and iosco counties.

Program Services

DescriptionGrantsExpenses
CONCERTS AND VISUAL ARTS PROGRAMS PROVIDED TO SURROUNDING COUNTIES FOSTERING THE ARTS ENVIRONMENT WITHIN THE COMMUNITIES.-$14,776
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SCHMIDTExec. DirectorPT$0--
ART BURMEISTERVice Pres.PT$0--
MARY ELLERYSec.PT$0--
MARY WINSLOWTreas.PT$0--
DIANE MORLEYPresidentPT$0--
RUTH CALDWELLTrusteePT$0--
TIM LAVERETrusteePT$0--
MARYLOU BUGHTrusteePT$0--
SUE TRUDELLTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,426$9,426-$9,426
Event 2$7,245$7,245$7,459$-214
Total Events$16,671$16,671$7,459$9,212
Filing and Contact Details

Filer

EIN
38-2414006
Phone
9898469331

Signing Officer

Name
Gail Schmidt
Title
Executive Director
Phone
9898469331
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Preparer
Donald W Brannan CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses programs 14,776 insurance 5,358 telephone 1,423 administrative 2,859 total 24,416”

Form 990-ez, Part II, Line 24

“Land impovements 64,172 64,172 office equipment 0 9,174 total 64,172 73,346”

Form 990-ez, Part III

“To present,develop and facilitate an enriched environment of artistic and cultural activities in its service area of northern bay, arenac and iosco counties.”

Raw XML Appendix183 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/CompensationExplanationGrp/PersonNm4DIANE MORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUTH CALDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM LAVERE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART BURMEISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYLOU BUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE TRUDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt073346
IRS990EZ/OtherExpensesTotalAmt024416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.
IRS990EZ/ProgramServiceRevenueAmt09793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS AND VISUAL ARTS PROGRAMS PROVIDED TO SURROUNDING COUNTIES FOSTERING THE ARTS ENVIRONMENT WITHIN THE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015605
IRS990EZ/SpecialEventsNetIncomeLossAmt08460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039074
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IRS990EZ/TotalRevenueAmt025906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07599
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241795
IRS990ScheduleA/TotalSupportAmt0242015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EAST SHORE WIND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAMS 14,776 INSURANCE 5,358 TELEPHONE 1,423 ADMINISTRATIVE 2,859 TOTAL 24,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND IMPOVEMENTS 64,172 64,172 OFFICE EQUIPMENT 0 9,174 TOTAL 64,172 73,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESENT,DEVELOP AND FACILITATE AN ENRICHED ENVIRONMENT OF ARTISTIC AND CULTURAL ACTIVITIES IN ITS SERVICE AREA OF NORTHERN BAY, ARENAC AND IOSCO COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898469331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST MI ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382414006
ReturnHeader/Filer/PhoneNum09898469331
ReturnHeader/Filer/USAddress/AddressLine103360 W STERLING RD
ReturnHeader/Filer/USAddress/City0OMER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W BRANNAN CPA
ReturnHeader/ReturnTs02015-08-07T09:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,558
Liabilities
$0
Net assets
$394,558
Revenue
$25,906
Expenses
$39,074
Net income
-$13,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.26$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.25$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.29$0.28$0.01
Peer Organizations

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