Civic Intelligence

Arts Center for Newaygo County

990 • Fiscal year 2013 • EIN 38-3205000

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.DOGWOODCENTER.COM
4734 S Campus CourtFremont, MI 49412
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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,237,330

Down $368,156 (-6.6%) from 2012

Net Assets

Down

$5,237,180

Down $368,156 (-6.6%) from 2012

Liabilities

Flat

$150

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

$319,565

No earlier filing loaded for comparison.

Expenses

Down

$687,721

Down $57,305 (-7.7%) from 2012

Net Income

-$368,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$5,237,330
Liabilities$150
Net Assets$5,237,180
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$319,565
Expenses$687,721
Net Income-$368,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$324,622
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 12,500 people benefited.
Filing and Contact Details

Filer

EIN
38-3205000
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance090019
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08333
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02089
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0922
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance067491
IRS990ScheduleD/CurrentYearMinus2Years/Contributions018733
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance083946
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses05159
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures06515
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0669
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance067224
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0350
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance067491
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses07101
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures06515
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0384
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance072847
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0350
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance067224
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-74
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures05515
IRS990ScheduleD/CurrentYear/OtherExpenditures01900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0130089
IRS990ScheduleD/Equipment/Depreciation0371313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0501402
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ARTS CENTER FOR NEWAYGO COUNTY FUND THE ARTS CENTER FOR NEWAYGO COUNTY FUND (ARTS CENTER FUND) WAS ESTABLISHED IN 1996 FOR THE ESTABLISHMENT, BENEFIT, AND SUPPORT OF A FACILITY FOR THE PERFORMING ARTS AND OTHER CIVIC ACTIVITIES IN NEWAYGO. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. FLOYD AND BETTY LOU HEAD FUND THE FLOYD AND BETTY LOU HEAD FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (HEAD FUND) WAS ESTABLISHED IN 2002 TO PROVIDE SUPPORT TO THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS TO CARRY OUT ITS ROLE AND MISSION. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. TED AND NANCY JOHNSON FUND THE TED AND NANCY JOHNSON FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (JOHNSON FUND) WAS ESTABLISHED IN 2003 TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. DWIGHT C. AUSTIN FUND THE DWIGHT C. AUSTIN FUND FOR THE DOGWOOD CENTER FOR THE PERFORMING ARTS (AUSTIN FUND) WAS ESTABLISHED IN 2010 TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ARTS CENTER FOR NEWAYGO COUNTY AT THE DOGWOOD CENTER FOR THE PERFORMING ARTS. THE FUND AGREEMENT ALLOWS THE USE OF THE FUND'S INCOME ONLY IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,237,330
Liabilities
$150
Net assets
$5,237,180
Revenue
$319,565
Expenses
$687,721
Net income
-$368,156
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