Civic Intelligence

Harborfest of South Haven Inc

EIN 38-3132730 • 501(c)4 • South Haven, MI

Profile

To promote the city of south haven

PO Box 282South Haven, MI 49090

www.southhavenharborfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-8.2%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,620

Down $2,019 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$22,620

Down $2,019 (-8.2%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$43,370

Down $3,276 (-7.0%) from 2015

Expenses

Up

$45,389

Up $3,208 (+7.6%) from 2015

Net Income

Down

-$2,019

Down $6,484 (-145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $2,126Net Assets 2010: $2,1262010Assets 2011: $12,828Net Assets 2011: $12,8282011Assets 2012: $14,482Liabilities 2012: $0Net Assets 2012: $14,4822012Assets 2013: $24,594Liabilities 2013: $0Net Assets 2013: $24,5942013Assets 2014: $20,174Liabilities 2014: $0Net Assets 2014: $20,1742014Assets 2015: $24,639Liabilities 2015: $0Net Assets 2015: $24,6392015Assets 2016: $22,620Liabilities 2016: $0Net Assets 2016: $22,6202016

Highlighted filing

2016

Assets$22,620
Liabilities$0
Net Assets$22,620
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,785Expenses 2010: $43,563Net Income 2010: -$5,7782010Revenue 2011: $50,589Expenses 2011: $39,887Net Income 2011: $10,7022011Revenue 2012: $34,158Expenses 2012: $32,504Net Income 2012: $1,6542012Revenue 2013: $52,196Expenses 2013: $42,084Net Income 2013: $10,1122013Revenue 2014: $47,022Expenses 2014: $50,942Net Income 2014: -$3,9202014Revenue 2015: $46,646Expenses 2015: $42,181Net Income 2015: $4,4652015Revenue 2016: $43,370Expenses 2016: $45,389Net Income 2016: -$2,0192016

Highlighted filing

2016

Revenue$43,370
Expenses$45,389
Net Income-$2,019
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,620
Liabilities
$0
Net assets
$22,620
Revenue
$43,370
Expenses
$45,389
Net income
-$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$43.4$45.4$2.02
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$46.6$42.2$4.47
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$47.0$50.9$3.92
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$52.2$42.1$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$34.2$32.5$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$50.6$39.9$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$37.8$43.6$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$51,574
Mission and Program Overview

Mission

To promote the city of south haven

Program Services

DescriptionGrantsExpenses
HOLD WEEKEND FESTIVAL WITH VENDORS DRAGON BOATS MUSIC AND OTHER ACTIVITIES TO PROMOTE THE SOUTH HAVEN AREA-$45,389
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN OHLMANPresident-$0--
KEN VANHORNVice President-$0--
LINDA BOSMACo-Secretary-$0--
HANK BOSMATreasurer-$0--
DEB MYERSCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Harborfest of South Haven Inc
EIN
38-3132730
Address
PO BOX 282, SOUTH HAVEN, MI 49090

Signing Officer

Name
Dan Ohlman
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Roberta a Otto CPA Plc
Address
352 BLUE STAR HIGHWAY, SOUTH HAVEN, MI 49090
Preparer
Roberta Otto
Phone
2696392255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,020website 162office supplies 685fuel 44musicians and entertainment 14,115insurance 3,717equipment rental 10,118dues and subscriptions 765bank charges 37prizes 949waste removal 500miscellaneous 1,324telephone 68credit card fees 209sales tax 1,752supplies 2,850advertising 4,840licenses 220”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,796 1,776”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANK BOSMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02694470556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt06363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022620
IRS990EZ/FundraisingGrossIncomeAmt04025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08256
IRS990EZ/GrossReceiptsAmt051574
IRS990EZ/GrossSalesOfInventoryAmt014619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN VANHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BOSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK BOSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01776
IRS990EZ/OtherExpensesTotalAmt043375
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CITY OF SOUTH HAVEN
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt014930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD WEEKEND FESTIVAL WITH VENDORS DRAGON BOATS MUSIC AND OTHER ACTIVITIES TO PROMOTE THE SOUTH HAVEN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01841
IRS990EZ/SpecialEventsNetIncomeLossAmt02184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045389
IRS990EZ/TotalProgramServiceExpensesAmt045389
IRS990EZ/TotalRevenueAmt043370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHHAVENHARBORFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,020WEBSITE 162OFFICE SUPPLIES 685FUEL 44MUSICIANS AND ENTERTAINMENT 14,115INSURANCE 3,717EQUIPMENT RENTAL 10,118DUES AND SUBSCRIPTIONS 765BANK CHARGES 37PRIZES 949WASTE REMOVAL 500MISCELLANEOUS 1,324TELEPHONE 68CREDIT CARD FEES 209SALES TAX 1,752SUPPLIES 2,850ADVERTISING 4,840LICENSES 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,796 1,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBORFEST OF SOUTH HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0383132730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD2467C9E14F6F3E9FB9C0B748D49E8D564EF938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD2467C9E14F6F3E9FB9C0B748D49E8D564EF938
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04005132017289hr5agit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.228.252
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA A OTTO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 BLUE STAR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049090
ReturnHeader/PreparerPersonGrp/PhoneNum02696392255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA OTTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-28T16:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.