Civic Intelligence

Old Art Building

990 • Fiscal year 2015 • EIN 38-3052356

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.OLDARTBUILDING.COM
PO Box 883Leland, MI 49654

(231) 256-2131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,720

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$500,830

Up $1,288 (+0.3%) from 2012

Net Assets

Up

$495,971

Up $1,030 (+0.2%) from 2012

Liabilities

Up

$4,859

Up $258 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

$238,230

No earlier filing loaded for comparison.

Expenses

Up

$237,120

Up $53,886 (+29%) from 2012

Net Income

$1,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $110,536Liabilities 2008: $4,037Net Assets 2008: $106,4992008Assets 2009: $115,997Liabilities 2009: $3,972Net Assets 2009: $112,0252009Assets 2010: $331,068Liabilities 2010: $4,338Net Assets 2010: $326,7302010Assets 2011: $542,969Liabilities 2011: $28,908Net Assets 2011: $514,0612011Assets 2012: $499,542Liabilities 2012: $4,601Net Assets 2012: $494,9412012Assets 2015: $500,830Liabilities 2015: $4,859Net Assets 2015: $495,9712015Assets 2016: $590,922Liabilities 2016: $7,327Net Assets 2016: $583,5952016Assets 2018: $786,833Liabilities 2018: $9,681Net Assets 2018: $777,1522018Assets 2021: $2,554,265Liabilities 2021: $5,345Net Assets 2021: $2,548,9202021Assets 2022: $2,463,950Liabilities 2022: $9,572Net Assets 2022: $2,454,3782022Assets 2023: $2,563,267Liabilities 2023: $3,143Net Assets 2023: $2,560,1242023Assets 2024: $7,172,349Liabilities 2024: $10,076Net Assets 2024: $7,162,2732024

Highlighted filing

2015

Assets$500,830
Liabilities$4,859
Net Assets$495,971
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $12,878Expenses 2008: $118,349Net Income 2008: -$105,4712008Revenue 2009: $133,613Expenses 2009: $136,985Net Income 2009: -$3,3722009Revenue 2010: $333,400Expenses 2010: $118,695Net Income 2010: $214,7052010Revenue 2011: $513,972Expenses 2011: $126,641Net Income 2011: $387,3312011Expenses 2012: $183,2342012Revenue 2015: $238,230Expenses 2015: $237,120Net Income 2015: $1,1102015Revenue 2016: $327,686Expenses 2016: $240,062Net Income 2016: $87,6242016Revenue 2018: $406,581Expenses 2018: $304,716Net Income 2018: $101,8652018Revenue 2021: $828,304Expenses 2021: $416,270Net Income 2021: $412,0342021Revenue 2022: $555,793Expenses 2022: $650,335Net Income 2022: -$94,5422022Revenue 2023: $585,934Expenses 2023: $480,188Net Income 2023: $105,7462023Revenue 2024: $5,192,662Expenses 2024: $590,513Net Income 2024: $4,602,1492024

Highlighted filing

2015

Revenue$238,230
Expenses$237,120
Net Income$1,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$273,101
Mission and Program Overview

Mission

Provide cultural and art programs to the community, in addition to providing a facility to hold these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,861$495,971▲ $1,110
Land, Buildings, and Equipment, Net$213,966$209,990▼ $3,976
Savings and Temporary Cash Investments$206,758$206,758→ $0
Cash and Non-Interest-Bearing Accounts$73,121$78,682▲ $5,561
Total Assets$499,245$500,830▲ $1,585
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$4,384$4,859▲ $475
Total Liabilities$4,384$4,859▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,861$495,971▲ $1,110
Total Liabilities and Net Assets / Fund Balance$499,245$500,830▲ $1,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-97,587$97,587-
Equipment$-1,386$1,386-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky Ashley RossProgram DireFT$50,720$50,720

Board Members and Trustees

NameTitle
Dan LisukPresident
Kerry SatttershiteSecretary
Logan HardieTreasurer
Tom McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,295
Program Service Revenue
$78,367
Investment Income
$47
Other Revenue
$58,521
All Other Contributions
$101,295
Change in Net Assets
$1,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,582
Salaries, Compensation, and Employee Benefits$94,538
Total Fundraising Expense$29,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,443$13,613$13,605$81,661
All Other Expenses$16,320$2,519$6,473$25,312
Occupancy$14,388$3,598$3,595$21,581
Depreciation Depletion$10,420$830$827$12,077
Payroll Taxes$4,376$1,094$1,094$6,564
Other Expenses$6,334$1,364$1,363$6,334
Other Employee Benefits$4,209$1,052$1,052$6,313
Information Technology$2,937$734$734$4,405
Fees for Services Accounting$2,637$659$659$3,955
Insurance$125--$125
Travel$42$10$10$62
Total Functional Expenses$182,235$25,473$29,412$237,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,772
Fundraising Direct Expenses$34,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Leelanau$45,899$45,899$24,950$20,949
Artist Market$7,675$7,675$928$6,747
Total Events$59,704$59,704$29,196$30,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilties$4,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews program directors compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leelanau Community Cultural Center
EIN
38-3052356
Phone
2312562131
Address
PO BOX 883, LELAND, MI 49654

Signing Officer

Name
Dan Lisuk
Title
President
Phone
2312562131
Signed
2016-11-15

Organization Details

Principal Officer
Dan Lisuk
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
David Faught CPA
Address
PO BOX 324, SUTTONS BAY, MI 49682-0324
Preparer
David Faught CPA
Phone
2312714011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“NONE”

Form 990, Part IX, Line 24E

“Office supplies 2,487 622 622 grant expense 0 0 3,274 bank/cc/paypal 1,923 481 481 special event exp 2,658 0 0 telephone 1,756 439 439 workers comp insurance 1,104 276 276 artist in residence 1,490 0 0 postage & delivery 892 223 223 film expenses 1,137 0 0 education/training 566 142 142 insurance - d & o 534 133 133 miscellaneous 502 125 125 class supplies 703 0 0 donor recognition 0 0 480 dues & subscriptions 214 53 53 licenses & permits 254 0 0 donations expense 0 0 200 contract labor 100 25 25”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-98973
IRS990ScheduleD/TotalLiabilityAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART LEELANAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTIST MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PROGRAM DIRECTORS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 2,487 622 622 GRANT EXPENSE 0 0 3,274 BANK/CC/PAYPAL 1,923 481 481 SPECIAL EVENT EXP 2,658 0 0 TELEPHONE 1,756 439 439 WORKERS COMP INSURANCE 1,104 276 276 ARTIST IN RESIDENCE 1,490 0 0 POSTAGE & DELIVERY 892 223 223 FILM EXPENSES 1,137 0 0 EDUCATION/TRAINING 566 142 142 INSURANCE - D & O 534 133 133 MISCELLANEOUS 502 125 125 CLASS SUPPLIES 703 0 0 DONOR RECOGNITION 0 0 480 DUES & SUBSCRIPTIONS 214 53 53 LICENSES & PERMITS 254 0 0 DONATIONS EXPENSE 0 0 200 CONTRACT LABOR 100 25 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499245
IRS990/TotalAssetsEOYAmt0500830
IRS990/TotalAssetsGrp/BOYAmt0499245
IRS990/TotalAssetsGrp/EOYAmt0500830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101295
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04384
IRS990/TotalLiabilitiesEOYAmt04859
IRS990/TotalLiabilitiesGrp/BOYAmt04384
IRS990/TotalLiabilitiesGrp/EOYAmt04859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495971
IRS990/TotalProgramServiceExpensesAmt0182235
IRS990/TotalProgramServiceRevenueAmt078367
IRS990/TotalReportableCompFromOrgAmt050720
IRS990/TotalRevenueGrp/ExclusionAmt023667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238230
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500830
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 S MAIN STREET
IRS990/USAddress/CityNm0LELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049654
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OLDARTBUILDING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LISUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312562131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELANAU COMMUNITY CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0383052356
ReturnHeader/Filer/PhoneNum02312562131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0LELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383498093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FAUGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUTTONS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496820324
ReturnHeader/PreparerPersonGrp/PhoneNum02312714011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FAUGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:26:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,830
Liabilities
$4,859
Net assets
$495,971
Revenue
$238,230
Expenses
$237,120
Net income
$1,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$5.19$0.59$4.60
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.59$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.56$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.83$0.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.41$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.18
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.51$0.13$0.39
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.33$0.12$0.21
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.13$0.14$0.00
2008Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.12$0.11