Civic Intelligence

Livingston Arts Council

EIN 38-3193726 • 501(c)3 • Howell, MI

Pub. 78 Eligible

Profile

To sponsor and encourage cultural and education activities in livingston county; to sponsor cooperative planning, research, fundraising and public education to benefit the arts within livingston county; and to make grants of funds to artistically talented individuals and organizations in order to allow them to pursue their artistic endeavors.

P O Box 626Howell, MI 48844-0626

www.howelloperahouse.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,311

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,757,135

Up $76,448 (+4.5%) from 2023

Liabilities

Down

$152,942

Down $42,837 (-22%) from 2023

Net Assets

Up

$1,604,193

Up $119,285 (+8.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$288,139

Up $105,304 (+58%) from 2023

Expenses

Down

$173,077

Down $8,198 (-4.5%) from 2023

Net Income

Up

$115,062

Up $113,502 (+7276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,528,546Liabilities 2010: $679,911Net Assets 2010: $848,6352010Assets 2011: $1,561,674Liabilities 2011: $672,050Net Assets 2011: $889,6242011Assets 2012: $1,510,076Liabilities 2012: $97,796Net Assets 2012: $1,412,2802012Assets 2013: $1,549,578Liabilities 2013: $69,721Net Assets 2013: $1,479,8572013Assets 2014: $1,549,954Liabilities 2014: $48,154Net Assets 2014: $1,501,8002014Assets 2015: $1,591,788Liabilities 2015: $61,189Net Assets 2015: $1,530,5992015Assets 2016: $1,551,606Liabilities 2016: $33,852Net Assets 2016: $1,517,7542016Assets 2017: $1,574,773Liabilities 2017: $64,584Net Assets 2017: $1,510,1892017Assets 2018: $1,566,652Liabilities 2018: $58,573Net Assets 2018: $1,508,0792018Assets 2019: $1,570,021Liabilities 2019: $63,782Net Assets 2019: $1,506,2392019Assets 2020: $1,686,469Liabilities 2020: $215,765Net Assets 2020: $1,470,7042020Assets 2021: $1,653,949Liabilities 2021: $179,707Net Assets 2021: $1,474,2422021Assets 2022: $1,673,606Liabilities 2022: $179,078Net Assets 2022: $1,494,5282022Assets 2023: $1,680,687Liabilities 2023: $195,779Net Assets 2023: $1,484,9082023Assets 2024: $1,757,135Liabilities 2024: $152,942Net Assets 2024: $1,604,1932024

Highlighted filing

2024

Assets$1,757,135
Liabilities$152,942
Net Assets$1,604,193
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,262Expenses 2010: $94,206Net Income 2010: $14,0562010Revenue 2011: $147,704Expenses 2011: $106,715Net Income 2011: $40,9892011Expenses 2012: $95,3682012Revenue 2013: $204,904Expenses 2013: $137,324Net Income 2013: $67,5802013Revenue 2014: $131,064Expenses 2014: $109,124Net Income 2014: $21,9402014Revenue 2015: $152,807Expenses 2015: $124,007Net Income 2015: $28,8002015Revenue 2016: $112,342Expenses 2016: $123,067Net Income 2016: -$10,7252016Revenue 2017: $156,698Expenses 2017: $164,332Net Income 2017: -$7,6342017Revenue 2018: $143,966Expenses 2018: $146,076Net Income 2018: -$2,1102018Revenue 2019: $166,016Expenses 2019: $169,537Net Income 2019: -$3,5212019Revenue 2020: $35,851Expenses 2020: $88,678Net Income 2020: -$52,8272020Revenue 2021: $73,329Expenses 2021: $120,501Net Income 2021: -$47,1722021Revenue 2022: $137,753Expenses 2022: $119,537Net Income 2022: $18,2162022Revenue 2023: $182,835Expenses 2023: $181,275Net Income 2023: $1,5602023Revenue 2024: $288,139Expenses 2024: $173,077Net Income 2024: $115,0622024

Highlighted filing

2024

Revenue$288,139
Expenses$173,077
Net Income$115,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,757,135
Liabilities
$152,942
Net assets
$1,604,193
Revenue
$288,139
Expenses
$173,077
Net income
$115,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.60$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.16$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.20$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.10
2011Summary only. Only limited summary data is available for this year.$1.56$0.67$0.89$0.15$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$1.53$0.68$0.85$0.11$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$418,686
Mission and Program Overview

Mission

To sponsor and encourage cultural and education activities in livingston county; to sponsor cooperative planning, research, fundraising and public education to benefit the arts within livingston county; and to make grants of funds to artistically talented individuals and organizations in order to allow them to pursue their artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,020$1,352,997▼ $30,023
Cash and Non-Interest-Bearing Accounts$193,180$257,944▲ $64,764
Savings and Temporary Cash Investments$20,583$57,493▲ $36,910
Intangible Assets$49,430$49,430→ $0
Investments in Publicly Traded Securities$27,297$31,520▲ $4,223
Loans From Officers Directors$15,005$8,345▼ $6,660
Prepaid Expenses and Deferred Charges$7,177$7,751▲ $574
Total Assets$1,680,687$1,757,135▲ $76,448
Liabilities
Other Liabilities$126,657$116,822▼ $9,835
Deferred Revenue$54,117$27,205▼ $26,912
Accounts Payable and Accrued Expenses-$570-
Total Liabilities$195,779$152,942▼ $42,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,241$1,539,789▲ $78,548
Net Assets With Donor Restrictions$23,667$64,404▲ $40,737
Total Net Assets Fund Balance$1,484,908$1,604,193▲ $119,285
Total Liabilities and Net Assets / Fund Balance$1,680,687$1,757,135▲ $76,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,901$524,030$1,626,931
Land$212,500-$212,500
Equipment$37,596$37,611$75,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,297$36,514▲ $4,223-$64,404
2023$23,222-▲ $4,075-$27,297
2022$28,076-▼ $4,854-$23,222
2021$24,869-▲ $3,208-$28,076
2020$22,862-▲ $2,007-$24,869
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon FisherVP ProgrammiFT$59,311$59,311

Board Members and Trustees

NameTitle
Ron LongPresident
Cathy RussellDirector
David KuehnDirector
Gayle DownDirector
Jeff DoyleDirector
Kelly MyersDirector
Marsha NobleDirector
Michael DownDirector
Sam KhaleghiDirector
Shannon HarveySecretary
Blythe PattersonTreasurer
Bruce GrotenhuisVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$200,107
Program Service Revenue
$48,761
Investment Income
$2,474
Other Revenue
$36,797
All Other Contributions
$185,338
Change in Net Assets
$115,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,139
Total Revenue per Audited Statements
$288,139
Total Revenue per Form 990
$288,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,412
Salaries, Compensation, and Employee Benefits$85,665
Total Fundraising Expense$10,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,711$52,657-$79,368
Fees for Services Other$31,863-$325$32,188
Occupancy$8,635$1,919$8,636$19,190
Payroll Taxes$2,046$4,251-$6,297
Office Expenses$1,744$3,715$228$5,687
Depreciation Depletion-$4,955-$4,955
Advertising$2,790$476$1,563$4,829
Insurance$200$3,541-$3,741
Fees for Services Accounting-$2,613-$2,613
Other Expenses$1,289$72$34$1,361
All Other Expenses-$1,111-$1,111
Total Functional Expenses$82,313$79,978$10,786$173,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,077
Total Expenses per Audited Statements$173,077
Total Expenses per Form 990$173,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,771
Fundraising Gross Income$11,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultura Event$11,291$727$16,833$-16,106
Total Events$11,291$727$16,833$-16,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,005$8,345▼ $6,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$115,358
Accrued Other$1,456
Accrued Payroll$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft reviewed by board officers before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are available when requested”

Filing and Contact Details

Filer

Filer Name
Livingston Arts Council Inc
EIN
38-3193726
Phone
5175400065
Address
P O BOX 626, HOWELL, MI 48844-0626

Signing Officer

Name
Blythe Patterson
Title
Treasurer
Phone
5175400065
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Patterson
Formed
1995
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
12

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON ST, HOWELL, MI 48843
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To sponsor and encourage cultural and education activities in livingston county; to sponsor cooperative planning, research, fundraising and public education to benefit the arts within livingston county; and to make grants of funds to artistically talented individuals and organizations in order to allow them to pursue their artistic endeavors.”

Form 990

“Book/form 4562 amortization diff. 15,910 book/form 4562 depreciation diff. 452”

Form 990, Part IX, Line 11G

“Contract labor for events 31,818 0 0 fees - other 45 0 325 total 31,863 0 325”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To assure long-term sustainability of the programs and facility”

Raw XML AppendixShowing 400 of 498 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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