Civic Intelligence

Benton Harbor Arts Association

990EZ • Fiscal year 2012 • EIN 38-3472672

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.NEWTERRITORYARTS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,554

Up $1,744 (+8.4%) from 2011

Net Assets

Up

$22,554

Up $1,744 (+8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$27,144

Down $7,130 (-21%) from 2011

Expenses

Up

$25,400

Up $6,020 (+31%) from 2011

Net Income

Down

$1,744

Down $13,150 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$22,554
Liabilities-
Net Assets$22,554
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$27,144
Expenses$25,400
Net Income$1,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the benton harbor arts district through the community

Filing and Contact Details

Filer

EIN
38-3472672
Raw XML Appendix163 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/CashSavingsAndInvestments/EOY022554
IRS990EZ/ContributionsGiftsGrantsEtc012929
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01744
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH ANKLI III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN INOCENCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HERBERT CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC MISTEROVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE BENTON HARBOR ARTS DISTRICT THROUGH THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC, LOCAL YOUTH ACTS, AND ARTISTS EXHIBITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR/HOST AN EDUCATIONAL EVENT AT A LOCAL GALLERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE AND HOST A WEEKLY FILM SERIES CALLED THIRD THURSDAY SHOWCASING FOREIGN FILMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2323
IRS990EZ/ProgramServiceRevenue015971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011082
IRS990EZ/SpecialEventsNetIncomeLoss0-2433
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
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
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IRS990EZ/TotalExpenses025400
IRS990EZ/TotalProgramServiceExpenses019013
IRS990EZ/TotalRevenue027144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEWTERRITORYARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080800
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015971
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054723
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total0135539
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL DONATIONS DONATIONS VARIOUS INDIVIDUALS NONE 1926.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 49. DUES AND SUBSCRIPTIONS 250. INSURANCE 950. MISCELLANEOUS 171. OFFICE SUPPLIES & EXPENSE 10. PROGRAM SERVICE EXPENSES 19013. TELEPHONE 886.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 0. VISA/MASTERCARD CHARGES PAYABLE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-15
ReturnHeader/Officer/Name0MARGARET DALY
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046361
ReturnHeader/Preparer/Name0JAMES R HUTTER CPA
ReturnHeader/Preparer/Phone02198746770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T12:01:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,554
Liabilities
-
Net assets
$22,554
Revenue
$27,144
Expenses
$25,400
Net income
$1,744
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