Civic Intelligence

Arts Center for Newaygo County

990 • Fiscal year 2010 • EIN 38-3205000

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 13, 2011

Organization ProfileWWW.DOGWOODCENTER.COM
4734 S Campus Court49412
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$5,815,718

No earlier filing loaded for comparison.

Net Assets

$5,811,646

No earlier filing loaded for comparison.

Liabilities

$4,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$611,402

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,815,718Liabilities 2010: $4,072Net Assets 2010: $5,811,6462010Assets 2011: $5,623,299Liabilities 2011: $150Net Assets 2011: $5,623,1492011Assets 2012: $5,605,486Liabilities 2012: $150Net Assets 2012: $5,605,3362012Assets 2013: $5,237,330Liabilities 2013: $150Net Assets 2013: $5,237,1802013Assets 2014: $5,166,088Liabilities 2014: $150Net Assets 2014: $5,165,9382014Assets 2015: $5,058,106Liabilities 2015: $150Net Assets 2015: $5,057,9562015Assets 2016: $4,950,606Liabilities 2016: $150Net Assets 2016: $4,950,4562016Assets 2017: $4,776,093Liabilities 2017: $150Net Assets 2017: $4,775,9432017Assets 2018: $4,837,025Liabilities 2018: $4,566Net Assets 2018: $4,832,4592018Assets 2019: $4,753,207Liabilities 2019: $11,416Net Assets 2019: $4,741,7912019Assets 2020: $4,579,140Liabilities 2020: $150Net Assets 2020: $4,578,9902020Assets 2021: $4,536,694Liabilities 2021: $150Net Assets 2021: $4,536,5442021Assets 2022: $4,294,587Liabilities 2022: $150Net Assets 2022: $4,294,4372022Assets 2023: $4,740,265Liabilities 2023: $9,253Net Assets 2023: $4,731,0122023

Highlighted filing

2010

Assets$5,815,718
Liabilities$4,072
Net Assets$5,811,646
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $611,4022010Revenue 2011: $491,924Expenses 2011: $680,421Net Income 2011: -$188,4972011Expenses 2012: $745,0262012Revenue 2013: $319,565Expenses 2013: $687,721Net Income 2013: -$368,1562013Revenue 2014: $539,715Expenses 2014: $610,957Net Income 2014: -$71,2422014Revenue 2015: $532,647Expenses 2015: $640,629Net Income 2015: -$107,9822015Revenue 2016: $522,826Expenses 2016: $630,326Net Income 2016: -$107,5002016Revenue 2017: $473,487Expenses 2017: $648,000Net Income 2017: -$174,5132017Revenue 2018: $699,432Expenses 2018: $642,916Net Income 2018: $56,5162018Revenue 2019: $558,216Expenses 2019: $648,884Net Income 2019: -$90,6682019Revenue 2020: $412,227Expenses 2020: $575,028Net Income 2020: -$162,8012020Revenue 2021: $439,083Expenses 2021: $487,904Net Income 2021: -$48,8212021Revenue 2022: $427,386Expenses 2022: $664,017Net Income 2022: -$236,6312022Revenue 2023: $1,171,081Expenses 2023: $738,844Net Income 2023: $432,2372023

Highlighted filing

2010

Revenue-
Expenses$611,402
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$501,090
Mission and Program Overview

Mission

The organization's mission is to be a creative force and community resource providing cultural experiences for newaygo county and surrounding areas.

Major Activities

Activity 2
Provide a location and facility in Newaygo County for use by arts & civic organizations for special events. Approximately 12,400 people benefited.
Filing and Contact Details

Filer

EIN
38-3205000
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE FOR THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION AND TO CARRY OUT ITS MISSION.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The completed Form 990 is presented as an agenda item at a regular meeting of the Board of Directors. Each Board member is provided a copy of Form 990. The Board treasurer presents the 990 to the Board for review and discussion.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors update and review their individual Conflict of Interest Disclosure Statements on an annual basis. The Board Chairperson reviews each Disclosure statement and the statements are held in the offices of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee of the Board of Directors completes an annual review of the Executive Director. The review is provided in written and verbal format to the Executive Director by the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation3HE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE TO VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION LEASES ITS EMPLOYEES FROM ANOTHER TAX EXEMPT ORGANIZATION. AS SUCH, THERE IS NO COMPENSATION EXPENSE REFLECTED IN PART IX. RATHER, LEASED EMPLOYEE EXPENSE IS REPORTED SEPARATELY. EXECUTIVE DIRECTOR W-2 COMPENSATION HAS BEEN DISCLOSED IN PART VII. THE EXECUTIVE DIRECTOR'S W-2 WAGES INCLUDE PAYMENT FOR WORK AT ANOTHER TAX-EXEMPT ORGANIZATION. OF THE WAGES DISCLOSED IN PART VII, 50% ARE FOR WORK AT ARTS CENTER OF NEWAYGO COUNTY. THERE WERE NO LEASED EMPLOYEES WITH WAGES ABOVE $100,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990 PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990,PART VII AND PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference0LEASED EMPLOYEE EXPENSE
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104734 S CAMPUS COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049412

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,815,718
Liabilities
$4,072
Net assets
$5,811,646
Revenue
-
Expenses
$611,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$4.74$0.01$4.73$1.17$0.74$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.43$0.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.44$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.41$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$0.56$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.83$0.70$0.64$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.47$0.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.52$0.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.53$0.64$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$0.00$5.17$0.54$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.32$0.69$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.75
2011Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.49$0.68$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.81$0.61
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