Huron Valley Council for the Arts

990EZ • Fiscal year 2015 • EIN 38-3453349

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization Profile N/A

205 West Livingston RdHighland, MI 48357

(248) 889-8660

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

149%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

$31,977

Up $19,119 (+149%) from 2014

Net Assets

$26,844

Up $16,785 (+167%) from 2014

Liabilities

$5,133

Up $2,334 (+83%) from 2014

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin64th percentile

Revenue

$130,265

Up $69,574 (+115%) from 2014

Expenses

$116,886

Up $39,621 (+51%) from 2014

Net Income

$13,379

Up $29,953 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2015

Assets$31,977

Liabilities$5,133

Net Assets$26,844

Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2015

Revenue$130,265

Expenses$116,886

Net Income$13,379

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Aug 11, 2016
Return Version: 2014v6.0
Gross Receipts: $130,265

Mission and Program Overview

Mission

Promoting cultural life in the huron valley area

Program Services

Description	Grants	Expenses
THEATRE PERFORMANCES, ART EXHIBITS AND CLASSES, DETROIT INST. OF ARTS PRESENTATIONS, LOCAL TALENT PRESENTATIONS ETC.	$50	$31,217

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIN SABO	Executive Director	PT	$15,000	-	$15,000
GAYLORD GILL	President	PT	$0	-	-
ROSCO SMITH	Vice Pres	PT	$0	-	-
LORI VERBRUGGE	Treasurer	PT	$0	-	-
SYLVIA ASHTON	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Huron Valley Council for the Arts
EIN: 38-3453349
Phone: 2488898660
Address: 205 WEST LIVINGSTON RD, HIGHLAND, MI 48357

Signing Officer

Name: Lori Verbrugge
Title: Treasurer
Phone: 2488898660
Signed: 2016-08-11
Discuss with paid preparer: Yes

Preparer

Firm: Stratus Financial Corporation
Address: 211 E Livingston Rd, Highland, MI 48357
Preparer: Deann Hervey CPA
Phone: 2486845353

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 1290. Bank service fees 154. Charge card fees 803. Dues & subscriptions 1536. Advertising 6618. Insurance 2296. Program expenses 17403. Depreciation 266. Artists commissions 3684. Art shop commissions 8752. Facility rentals- programs 1378.”

Form 990EZ, Part I, Line 20

“Prior period adjustment for old outstanding checks written off 3406.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 1000. Prepaid taxes 0. 0. Equipment 0. 0. Grants receivable 0. 2150.”

Form 990EZ, Part II, Line 26

“Accounts payable 702. 3593. Payroll taxes 1598. 812. Sales tax 499. 728. Story tellers reserve advanced payment and gift cert restricted funds”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORI VERBRUGGE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2488878660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	205 W LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70857
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11740
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31977
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	130265
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	2243
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1977
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26844
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	26248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GAYLORD GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSCO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI VERBRUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SYLVIA ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ERIN SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3150
IRS990EZ/OtherChangesInNetAssetsAmt	0	3406
IRS990EZ/OtherExpensesTotalAmt	0	44180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTING CULTURAL LIFE IN THE HURON VALLEY AREA
IRS990EZ/PrintingPublicationsPostageAmt	0	2982
IRS990EZ/ProgramServiceRevenueAmt	0	59408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THEATRE PERFORMANCES, ART EXHIBITS AND CLASSES, DETROIT INST. OF ARTS PRESENTATIONS, LOCAL TALENT PRESENTATIONS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31217
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	31736
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5133
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116886
IRS990EZ/TotalProgramServiceExpensesAmt	0	31217
IRS990EZ/TotalRevenueAmt	0	130265
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	48742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	180902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	152
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99730
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99800
IRS990ScheduleA/PublicSupportTotal170Amt	0	180902
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	48742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	180902
IRS990ScheduleA/TotalSupportAmt	0	181384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OFFICE EXPENSE 1290. BANK SERVICE FEES 154. CHARGE CARD FEES 803. DUES & SUBSCRIPTIONS 1536. ADVERTISING 6618. INSURANCE 2296. PROGRAM EXPENSES 17403. DEPRECIATION 266. ARTISTS COMMISSIONS 3684. ART SHOP COMMISSIONS 8752. FACILITY RENTALS- PROGRAMS 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR PERIOD ADJUSTMENT FOR OLD OUTSTANDING CHECKS WRITTEN OFF 3406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 0. 1000. PREPAID TAXES 0. 0. EQUIPMENT 0. 0. GRANTS RECEIVABLE 0. 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE 702. 3593. PAYROLL TAXES 1598. 812. SALES TAX 499. 728. STORY TELLERS RESERVE ADVANCED PAYMENT AND GIFT CERT RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI VERBRUGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2488898660
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HURON VALLEY COUNCIL FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt	0	HURO
ReturnHeader/Filer/EIN	0	383453349
ReturnHeader/Filer/PhoneNum	0	2488898660
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	205 WEST LIVINGSTON RD
ReturnHeader/Filer/USAddress/CityNm	0	HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	211 E Livingston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48357
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486845353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEANN HERVEY CPA
ReturnHeader/ReturnTs	0	2016-08-11T14:05:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $31,977
Liabilities: $5,133
Net assets: $26,844
Revenue: $130,265
Expenses: $116,886
Net income: $13,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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.	$0.90	$0.03		$0.98	$1.31	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.03	$1.16	$1.56	$1.23	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$0.95	$0.03	$0.91	$0.89	$1.01	$0.12
2020Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$1.24	$0.92	$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.02	$0.64	$0.80	$0.58	$0.22
2018Summary only. Only limited summary data is available for this year.	$0.31	$0.08		$0.35	$0.27	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.10	$0.15	$1.21	$1.24	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.06	$0.17	$1.02	$1.11	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.05	$0.27	$1.30	$1.17	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.03	$0.10	$0.61	$0.77	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.03	$0.27	$0.61	$0.77	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.03		$0.42	$0.43	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.14	$0.27	$0.41	$0.49	$0.07