Civic Intelligence

Benton Harbor Arts Association

990EZ • Fiscal year 2016 • EIN 38-3472672

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

210 Water StreetBenton Harbor, MI 49022

(269) 926-1926

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,954

Down $3,692 (-16%) from 2015

Net Assets

Down

$18,954

Down $3,692 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,205

Down $9,034 (-45%) from 2015

Expenses

Down

$14,897

Down $2,632 (-15%) from 2015

Net Income

Down

-$3,692

Down $6,402 (-236%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,810Net Assets 2011: $20,8102011Assets 2012: $22,554Net Assets 2012: $22,5542012Assets 2013: $20,722Liabilities 2013: $750Net Assets 2013: $19,9722013Assets 2014: $19,936Liabilities 2014: $0Net Assets 2014: $19,9362014Assets 2015: $22,646Liabilities 2015: $0Net Assets 2015: $22,6462015Assets 2016: $18,954Liabilities 2016: $0Net Assets 2016: $18,9542016Assets 2017: $16,680Liabilities 2017: $0Net Assets 2017: $16,6802017Assets 2018: $14,399Liabilities 2018: $0Net Assets 2018: $14,3992018Assets 2019: $13,655Liabilities 2019: $0Net Assets 2019: $13,6552019Assets 2020: $60,567Liabilities 2020: $0Net Assets 2020: $60,5672020Assets 2021: $60,316Liabilities 2021: $0Net Assets 2021: $60,3162021Assets 2022: $79,808Liabilities 2022: $0Net Assets 2022: $79,8082022Assets 2023: $14,656Liabilities 2023: $0Net Assets 2023: $14,6562023Assets 2024: $29,049Liabilities 2024: $0Net Assets 2024: $29,0492024

Highlighted filing

2016

Assets$18,954
Liabilities$0
Net Assets$18,954

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $34,274Expenses 2011: $19,380Net Income 2011: $14,8942011Revenue 2012: $27,144Expenses 2012: $25,400Net Income 2012: $1,7442012Revenue 2013: $39,102Expenses 2013: $41,684Net Income 2013: -$2,5822013Revenue 2014: $16,097Expenses 2014: $16,133Net Income 2014: -$362014Revenue 2015: $20,239Expenses 2015: $17,529Net Income 2015: $2,7102015Revenue 2016: $11,205Expenses 2016: $14,897Net Income 2016: -$3,6922016Revenue 2017: $7,176Expenses 2017: $9,450Net Income 2017: -$2,2742017Revenue 2018: $4,911Expenses 2018: $7,192Net Income 2018: -$2,2812018Revenue 2019: $7,049Expenses 2019: $7,793Net Income 2019: -$7442019Revenue 2020: $51,683Expenses 2020: $4,771Net Income 2020: $46,9122020Revenue 2021: $19,424Expenses 2021: $19,675Net Income 2021: -$2512021Revenue 2022: $30,752Expenses 2022: $11,260Net Income 2022: $19,4922022Revenue 2023: -$38,862Expenses 2023: $26,290Net Income 2023: -$65,1522023Revenue 2024: $26,716Expenses 2024: $12,323Net Income 2024: $14,3932024

Highlighted filing

2016

Revenue$11,205
Expenses$14,897
Net Income-$3,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$31,651
Mission and Program Overview

Mission

Promote the benton harbor arts district through the community

Program Services

DescriptionGrantsExpenses
PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC, LOCAL YOUTH ACTS, AND ARTISTS EXHIBITS.-$9,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ANKLI IIIPresidentPT$0--
TAMI PHILLIPPESecretaryPT$0--
MARGARET DALYTreasurerPT$0--
TIMOTHY FLYNNVice PresidentPT$0--
BETH HAIRE LEWISDirectorPT$0--
NATHAN MARGONIDirectorPT$0--
ANNE ODDENDirectorPT$0--
JASON GEORGEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chct Concert$16,970$16,970$2,281$14,689
Total Events$16,970$16,970$14,005$2,965
Filing and Contact Details

Filer

Filer Name
New Territory Arts Association
EIN
38-3472672
Phone
2699261926
Address
210 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Margaret Daly
Title
Treasurer
Phone
2699261926
Signed
2017-04-27

Preparer

Firm
Hutter & Associates Pc
Address
PO BOX 329, MICHIGAN CITY, IN 46361
Preparer
James R Hutter CPA
Phone
2198746770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants and donations; donations; various not for profit entities: , , , ; none, 2700.

Form 990EZ, Part I, Line 16

ADVERTISING 395.

Form 990EZ, Part I, Line 16

Dues and subscriptions 259.

Form 990EZ, Part I, Line 16

INSURANCE 950.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 36.

Form 990EZ, Part I, Line 16

Program service expenses 9039.

Form 990EZ, Part I, Line 16

TELEPHONE 325.

Form 990EZ, Part I, Line 16

Depreciation 268.

Form 990EZ, Part II, Line 24

Accounts receivable 1062. 0.

Form 990EZ, Part II, Line 24

Fixed assets, net of depreciation 0. 3487.

Raw XML Appendix209 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/PhoneNum02699271339
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ANKLI III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET DALY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03487
IRS990EZ/OtherExpensesTotalAmt011272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BENTON HARBOR ARTS DISTRICT THROUGH THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09039
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3476
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014897
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTERRITORYARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010813
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015113
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037904
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHCT CONCERT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS; DONATIONS; VARIOUS NOT FOR PROFIT ENTITIES: , , , ; NONE, 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 9039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSETS, NET OF DEPRECIATION 0. 3487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699261926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW TERRITORY ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0383472672
ReturnHeader/Filer/PhoneNum02699261926
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D90EEA168F4B5DBEC2975889D748DEC03A9B6D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D90EEA168F4B5DBEC2975889D748DEC03A9B6D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.146.193
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTTER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046361
ReturnHeader/PreparerPersonGrp/PhoneNum02198746770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUTTER CPA
ReturnHeader/ReturnTs02017-05-15T07:21:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$26.7$12.3$14.4
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$38.9$26.3$65.2
2022Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$30.8$11.3$19.5
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$19.4$19.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$51.7$4.77$46.9
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$7.05$7.79$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$4.91$7.19$2.28
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$7.18$9.45$2.27
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$11.2$14.9$3.69
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$20.2$17.5$2.71
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$16.1$16.1$0.04
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.75$20.0$39.1$41.7$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$27.1$25.4$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$34.3$19.4$14.9