Civic Intelligence

Clinton County Arts Council Inc.

990EZ • Fiscal year 2018 • EIN 38-2619565

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

215 North Clinton AvenueSt Johns, MI 48879

(989) 224-2429

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,479

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,889

Up $11,188 (+19%) from 2017

Net Assets

Up

$66,552

Up $11,063 (+20%) from 2017

Liabilities

Up

$2,337

Up $125 (+5.7%) from 2017

Revenue

Down

$68,910

Down $4,768 (-6.5%) from 2017

Expenses

Down

$57,847

Down $18,125 (-24%) from 2017

Net Income

Up

$11,063

Up $13,357 (+582%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,544Liabilities 2011: $716Net Assets 2011: $50,8282011Assets 2012: $68,020Liabilities 2012: $892Net Assets 2012: $67,1282012Assets 2013: $71,637Liabilities 2013: $873Net Assets 2013: $70,7642013Assets 2014: $83,215Liabilities 2014: $4,034Net Assets 2014: $79,1812014Assets 2015: $80,919Liabilities 2015: $2,809Net Assets 2015: $78,1102015Assets 2016: $61,874Liabilities 2016: $4,091Net Assets 2016: $57,7832016Assets 2017: $57,701Liabilities 2017: $2,212Net Assets 2017: $55,4892017Assets 2018: $68,889Liabilities 2018: $2,337Net Assets 2018: $66,5522018Assets 2019: $65,608Liabilities 2019: $2,117Net Assets 2019: $63,4912019Assets 2020: $86,587Liabilities 2020: $3,373Net Assets 2020: $83,2142020Assets 2021: $119,896Liabilities 2021: $3,038Net Assets 2021: $116,8582021Assets 2022: $122,903Liabilities 2022: $2,402Net Assets 2022: $120,5012022Assets 2023: $125,495Liabilities 2023: $1,3282023Assets 2025: $119,183Liabilities 2025: $33,662Net Assets 2025: $85,5212025

Highlighted filing

2018

Assets$68,889
Liabilities$2,337
Net Assets$66,552

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,004Expenses 2011: $39,900Net Income 2011: $13,1042011Revenue 2012: $60,547Expenses 2012: $44,247Net Income 2012: $16,3002012Revenue 2013: $52,193Expenses 2013: $48,557Net Income 2013: $3,6362013Revenue 2014: $66,484Expenses 2014: $58,067Net Income 2014: $8,4172014Revenue 2015: $61,303Expenses 2015: $62,374Net Income 2015: -$1,0712015Revenue 2016: $64,809Expenses 2016: $85,136Net Income 2016: -$20,3272016Revenue 2017: $73,678Expenses 2017: $75,972Net Income 2017: -$2,2942017Revenue 2018: $68,910Expenses 2018: $57,847Net Income 2018: $11,0632018Revenue 2019: $70,653Expenses 2019: $73,714Net Income 2019: -$3,0612019Revenue 2020: $72,132Expenses 2020: $52,409Net Income 2020: $19,7232020Revenue 2021: $87,004Expenses 2021: $53,361Net Income 2021: $33,6432021Revenue 2022: $81,289Expenses 2022: $77,643Net Income 2022: $3,6462022Revenue 2023: $72,666Expenses 2023: $69,025Net Income 2023: $3,6412023Revenue 2025: $68,440Expenses 2025: $85,279Net Income 2025: -$16,8392025

Highlighted filing

2018

Revenue$68,910
Expenses$57,847
Net Income$11,063
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$77,745
Mission and Program Overview

Mission

Promoting, encouraging and supporting the arts and artists and the cultural heritage in clinton county michigan.

Program Services

DescriptionGrantsExpenses
CLINTON NORTHERN RAILROAD DISPLAYS HISTORICAL RAILROAD ARTIFACTS INCLUDING RAILCARS AT A COMMUNITY OWNED GRAND TRUNK RAILROAD DEPOT. THESE DISPLAYS AND THE RESTORATION OF ARTIFACTS, NOW ADJACENT TO A RAILS TO TRAILS HUB, PROVIDE A GLIMPSE OF LOCAL HISTORY.-$39,534
SUCCESSFUL OPERATION OF ART GALLERY PROVIDES OUTLET FOR LOCAL ARTIST WORKS TO BE DISPLAYED AND SOLD. ALSO PROVIDE ART CLASSES AND PROGRAMS TO GET THE VISUAL ARTS IN THE COMMUNITY.-$6,239
VARIOUS MUSICAL PROGRAMS OPERATED THRU MINT CITY SINGERS AND THE PERFORMANCE SHELL PRESENTATIONS. BOTH PROVIDE OPPORTUNITIES FOR LOCAL MUSIC TALENT TO DEVELOP AND PRESENT WITHIN THE COMMUNITY.--
THEATRICAL PRODUCTIONS ARE DEVELOPED AND PRESENTED THRU HOMEGROWN PRODUCTIONS. THE PRODUCTIONS ALLOW LOCAL TALENT TO DEVELOP WHILE PROVIDING AN OPPORTUNITY FOR COMMUNITY MEMBERS TO BECOME MORE THEATER AWARE BY ATTENDING PRESENTATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA DAOUSTGallery DirePT$12,479-$12,479
JASON BUTLERPresidentPT$0--
JENNY MCCAMPBELLVice Preside-$0--
CHARLOTTE VOISINVice Preside-$0--
SHERI APPLEBEETreasurerPT$0--
KELLY BITZTrustee-$0--
BILL TENNANTTrusteePT$0--
TOM WEBBTrustee-$0--
TRACY DAVISTrustee-$0--
DEBRA DAOUSTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Arts Council Inc
EIN
38-2619565
Phone
9892242429
Address
215 NORTH CLINTON AVENUE, ST JOHNS, MI 48879

Signing Officer

Name
Sheri Applebee
Title
Treasurer
Phone
9892242429
Signed
2019-01-21

Preparer

Firm
Sirrine & Associates Inc
Address
222 N CLINTON AVE, SAINT JOHNS, MI 48879-1504
Preparer
Scott a Kusnier
Phone
9892242853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gallery sales/renta/classes g advertising/marketing 100 square fees 292 rounding -11 mint city singers mcs advertising 237 mcs office supplies 102 performance shell pse advertising 243 pse bank service fees 62 pse miscellaneous 343 cost of goods sold 12,750 cc northern railroad museum rr supplies 72 cost of goods sold 590 homegrown productions hgp theatre-royalties 1,000 cost of goods sold 600 charitable gaming cost of goods sold 2,600 expenses advertising & marketing 903 dues & subscriptions 325 office supplies 574 licences & permits 20 grant application fee 50 general - conferences 10 total 20,862

Form 990-ez, Part II, Line 24

Grants receivable 2,425 1,912 total 2,425 1,912

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,395 1,672 payroll & sales tax payable 817 665

Form 990-ez, Part III

Promoting, encouraging and supporting the arts and artists and the cultural heritage in clinton county michigan.

Form 990-ez, Part III, Line 30

Theatrical productions are developed and presented thru homegrown productions. The productions allow local talent to develop while providing an opportunity for community members to become more theater aware by attending presentations.

Form 990-ez, Part III, Line 31

Clinton northern railroad displays historical railroad artifacts including railcars at a community owned grand trunk railroad depot. These displays and the restoration of artifacts, now adjacent to a rails to trails hub, provide a glimpse of local history.

Raw XML Appendix199 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS MUSICAL PROGRAMS OPERATED THRU MINT CITY SINGERS AND THE PERFORMANCE SHELL PRESENTATIONS. BOTH PROVIDE OPPORTUNITIES FOR LOCAL MUSIC TALENT TO DEVELOP AND PRESENT WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATRICAL PRODUCTIONS ARE DEVELOPED AND PRESENTED THRU HOMEGROWN PRODUCTIONS. THE PRODUCTIONS ALLOW LOCAL TALENT TO DEVELOP WHILE PROVIDING AN OPPORTUNITY FOR COMMUNITY MEMBERS TO BECOME MORE THEATER AWARE BY ATTENDING PRESENTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CLINTON NORTHERN RAILROAD DISPLAYS HISTORICAL RAILROAD ARTIFACTS INCLUDING RAILCARS AT A COMMUNITY OWNED GRAND TRUNK RAILROAD DEPOT. THESE DISPLAYS AND THE RESTORATION OF ARTIFACTS, NOW ADJACENT TO A RAILS TO TRAILS HUB, PROVIDE A GLIMPSE OF LOCAL HISTORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY SALES/RENTA/CLASSES G ADVERTISING/MARKETING 100 SQUARE FEES 292 ROUNDING -11 MINT CITY SINGERS MCS ADVERTISING 237 MCS OFFICE SUPPLIES 102 PERFORMANCE SHELL PSE ADVERTISING 243 PSE BANK SERVICE FEES 62 PSE MISCELLANEOUS 343 COST OF GOODS SOLD 12,750 CC NORTHERN RAILROAD MUSEUM RR SUPPLIES 72 COST OF GOODS SOLD 590 HOMEGROWN PRODUCTIONS HGP THEATRE-ROYALTIES 1,000 COST OF GOODS SOLD 600 CHARITABLE GAMING COST OF GOODS SOLD 2,600 EXPENSES ADVERTISING & MARKETING 903 DUES & SUBSCRIPTIONS 325 OFFICE SUPPLIES 574 LICENCES & PERMITS 20 GRANT APPLICATION FEE 50 GENERAL - CONFERENCES 10 TOTAL 20,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 2,425 1,912 TOTAL 2,425 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,395 1,672 PAYROLL & SALES TAX PAYABLE 817 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING, ENCOURAGING AND SUPPORTING THE ARTS AND ARTISTS AND THE CULTURAL HERITAGE IN CLINTON COUNTY MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRICAL PRODUCTIONS ARE DEVELOPED AND PRESENTED THRU HOMEGROWN PRODUCTIONS. THE PRODUCTIONS ALLOW LOCAL TALENT TO DEVELOP WHILE PROVIDING AN OPPORTUNITY FOR COMMUNITY MEMBERS TO BECOME MORE THEATER AWARE BY ATTENDING PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINTON NORTHERN RAILROAD DISPLAYS HISTORICAL RAILROAD ARTIFACTS INCLUDING RAILCARS AT A COMMUNITY OWNED GRAND TRUNK RAILROAD DEPOT. THESE DISPLAYS AND THE RESTORATION OF ARTIFACTS, NOW ADJACENT TO A RAILS TO TRAILS HUB, PROVIDE A GLIMPSE OF LOCAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0382619565
ReturnHeader/Filer/PhoneNum09892242429
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
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ReturnHeader/FilingSecurityInformation/IPTm012:08:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIRRINE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488791504
ReturnHeader/PreparerPersonGrp/PhoneNum09892242853
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A KUSNIER
ReturnHeader/ReturnTs02019-01-31T12:08:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.$1.19$0.34$0.86$0.68$0.85$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$0.73$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.81$0.78$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.03$1.17$0.87$0.53$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.83$0.72$0.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.74$0.76$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.04$0.58$0.65$0.85$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.66$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.52$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.61$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.53$0.40$0.13