Civic Intelligence

Benton Harbor Arts Association

990EZ • Fiscal year 2011 • EIN 38-3472672

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

210 Water Street49022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$20,810

No earlier filing loaded for comparison.

Net Assets

$20,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,274

No earlier filing loaded for comparison.

Expenses

$19,380

No earlier filing loaded for comparison.

Net Income

$14,894

No earlier filing loaded for comparison.

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

2011

Assets$20,810
Liabilities-
Net Assets$20,810

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

2011

Revenue$34,274
Expenses$19,380
Net Income$14,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the benton harbor arts district through the community

Filing and Contact Details

Filer

EIN
38-3472672
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc015071
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014894
IRS990EZ/FeesAndOthPymtToIndContractors0507
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome08689
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IRS990EZ/GrossReceipts039738
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01397
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05916
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IRS990EZ/NetAssetsOrFundBalances/EOY020810
IRS990EZ/NetAssetsOrFundBalancesEOY020810
IRS990EZ/OccupancyRentUtilitiesAndMaint01395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10210 WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210 WATER STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16210 WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17210 WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENTON HARBOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BENTON HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349022
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH ANKLI III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN INOCENCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAYATU PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HERBERT CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC MISTEROVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016609
IRS990EZ/OtherRevenueTotal0636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE BENTON HARBOR ARTS DISTRICT THROUGH THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC, LOCAL YOUTH ACTS, AND ARTISTS EXHIBITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE AND HOST A WEEKLY FILM SERIES CALLED THIRD THURSDAY SHOWCASING FOREIGN FILMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013266
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1679
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011797
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11228
IRS990EZ/ProgramServiceRevenue013945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05464
IRS990EZ/SpecialEventsNetIncomeLoss03225
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049022
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET DALY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699271339
IRS990EZ/TotalAssets/BOY046616
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IRS990EZ/TotalExpenses019380
IRS990EZ/TotalProgramServiceExpenses013025
IRS990EZ/TotalRevenue034274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEWTERRITORYARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092383
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08186
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044684
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030444
IRS990ScheduleA/Total509/Total0137067
IRS990ScheduleA/TotalSupportTotal/Total0137067
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 636.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 450. DUES AND SUBSCRIPTIONS 100. GRAPHIC DESIGN FEES 500. INSURANCE 1288. OFFICE SUPPLIES & EXPENSE 138. PROGRAM EXPENSE - ARTOBERFEST 11797. PROGRAM EXPENSE - THIRD THURSDAY 1228. TELEPHONE 1022. BANK SERVICE CHARGES 86.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 39250. 0. VISA/MASTERCARD CHARGES PAYABLE 1450. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383472672
ReturnHeader/Filer/Name/BusinessNameLine10NEW TERRITORY ARTS ASSOCIATION
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone02699261926
ReturnHeader/Filer/USAddress/AddressLine10210 WATER STREET
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0MARGARET DALY
ReturnHeader/Officer/Phone02699261926
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046361
ReturnHeader/Preparer/Name0JAMES R HUTTER CPA
ReturnHeader/Preparer/Phone02198746770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T11:40:48-07:00

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