Civic Intelligence

Benton Harbor Arts Association

990EZ • Fiscal year 2013 • EIN 38-3472672

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileWWW.NEWTERRITORYARTS.ORG
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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,722

Down $1,832 (-8.1%) from 2012

Net Assets

Down

$19,972

Down $2,582 (-11%) from 2012

Liabilities

$750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$39,102

Up $11,958 (+44%) from 2012

Expenses

Up

$41,684

Up $16,284 (+64%) from 2012

Net Income

Down

-$2,582

Down $4,326 (-248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$20,722
Liabilities$750
Net Assets$19,972
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$39,102
Expenses$41,684
Net Income-$2,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$44,437
Mission and Program Overview

Mission

Promote the benton harbor arts district through the community

Program Services

DescriptionGrantsExpenses
SPONSOR/HOST AN EDUCATIONAL EVENT AT A LOCAL GALLERY-$16,579
PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC, LOCAL YOUTH ACTS, AND ARTISTS EXHIBITS.-$13,010
PROMOTE AND HOST A WEEKLY FILM SERIES CALLED THIRD THURSDAY SHOWCASING FOREIGN FILMS.-$982
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ANKLI IIIPresidentPT$0--
GRETCHEN INOCENCIOSecretaryPT$0--
MARGARET DALYTreasurerPT$0--
TIMOTHY FLYNNVice PresidentPT$0--
ELIZABETH LUNDYDirectorPT$0--
ERIC MISTEROVICHDirectorPT$0--
TOM IVESDirectorPT$0--
ANNE ODDENDirectorPT$0--
TAMI PHILLIPPEDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3472672
Phone
2699261926

Signing Officer

Name
Margaret Daly
Title
Treasurer
Phone
2699261926
Signed
2014-04-04

Preparer

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 entites none 6449.”

Form 990EZ, Part I, Line 16

“Bank service charges 30. Dues and subscriptions 210. Insurance 1041. Miscellaneous 524. Office supplies & expense 65. Program service expenses 30571. Telephone 651.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 788.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 750.”

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0MARGARET DALY
IRS990EZ/BooksInCareOfDetail/PhoneNum02699271339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10210 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022554
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06449
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0302
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ANKLI III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN INOCENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC MISTEROVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE ODDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMI PHILLIPPE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0788
IRS990EZ/OtherExpensesTotalAmt033092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BENTON HARBOR ARTS DISTRICT THROUGH THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt022791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND HOST ANNUAL EVENT CALLED ARTOBERFEST SHOWCASING MUSIC, LOCAL YOUTH ACTS, AND ARTISTS EXHIBITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR/HOST AN EDUCATIONAL EVENT AT A LOCAL GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE AND HOST A WEEKLY FILM SERIES CALLED THIRD THURSDAY SHOWCASING FOREIGN FILMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05335
IRS990EZ/SpecialEventsNetIncomeLossAmt0872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041684
IRS990EZ/TotalProgramServiceExpensesAmt030571
IRS990EZ/TotalRevenueAmt039102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTERRITORYARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035587
IRS990ScheduleA/Total509Grp/TotalAmt0153576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS DONATIONS VARIOUS NOT FOR PROFIT ENTITES NONE 6449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 30. DUES AND SUBSCRIPTIONS 210. INSURANCE 1041. MISCELLANEOUS 524. OFFICE SUPPLIES & EXPENSE 65. PROGRAM SERVICE EXPENSES 30571. TELEPHONE 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0. 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0. 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699261926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW TERRITORY ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0383472672
ReturnHeader/Filer/PhoneNum02699261926
ReturnHeader/Filer/USAddress/AddressLine10210 WATER STREET
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTTER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046361
ReturnHeader/PreparerPersonGrp/PhoneNum02198746770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUTTER CPA
ReturnHeader/ReturnTs02014-05-06T11:34:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,722
Liabilities
$750
Net assets
$19,972
Revenue
$39,102
Expenses
$41,684
Net income
-$2,582
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