Civic Intelligence

Paul Dickerson Studio Art Museum

990EZ • Fiscal year 2012 • EIN 38-3540079

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfilePAULDICKERSON.ORG
7376 101st Avenue49090
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

5th percentile

-83%

Higher net margin than 5% 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

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,182

Down $1,306 (-1.4%) from 2011

Net Assets

Down

$90,182

Down $1,306 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,570

Down $10,372 (-87%) from 2011

Expenses

Down

$2,877

Down $461 (-14%) from 2011

Net Income

Down

-$1,307

Down $9,911 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2010: $79,929Liabilities 2010: $0Net Assets 2010: $79,9292010Assets 2011: $91,488Liabilities 2011: $0Net Assets 2011: $91,4882011Assets 2012: $90,182Net Assets 2012: $90,1822012Assets 2013: $88,174Liabilities 2013: $0Net Assets 2013: $88,1742013Assets 2014: $86,436Liabilities 2014: $0Net Assets 2014: $86,4362014Assets 2015: $88,810Liabilities 2015: $0Net Assets 2015: $88,8102015Assets 2016: $85,602Liabilities 2016: $0Net Assets 2016: $85,6022016Assets 2017: $87,736Liabilities 2017: $800Net Assets 2017: $86,9362017Assets 2018: $85,121Liabilities 2018: $0Net Assets 2018: $85,1212018Assets 2019: $84,085Liabilities 2019: $0Net Assets 2019: $84,0852019Assets 2020: $82,710Liabilities 2020: $0Net Assets 2020: $82,7102020

Highlighted filing

2012

Assets$90,182
Liabilities-
Net Assets$90,182
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $2,200Expenses 2010: $1,509Net Income 2010: $6912010Revenue 2011: $11,942Expenses 2011: $3,338Net Income 2011: $8,6042011Revenue 2012: $1,570Expenses 2012: $2,877Net Income 2012: -$1,3072012Revenue 2013: $1,325Expenses 2013: $3,333Net Income 2013: -$2,0082013Revenue 2014: $1,780Expenses 2014: $3,518Net Income 2014: -$1,7382014Revenue 2015: $4,900Expenses 2015: $2,526Net Income 2015: $2,3742015Revenue 2016: $2,089Expenses 2016: $5,297Net Income 2016: -$3,2082016Revenue 2017: $4,395Expenses 2017: $3,061Net Income 2017: $1,3342017Revenue 2018: $1,800Expenses 2018: $3,615Net Income 2018: -$1,8152018Revenue 2019: $1,700Expenses 2019: $2,736Net Income 2019: -$1,0362019Revenue 2020: $1,200Expenses 2020: $2,575Net Income 2020: -$1,3752020

Highlighted filing

2012

Revenue$1,570
Expenses$2,877
Net Income-$1,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation, study and interpretation of the visual arts

Filing and Contact Details

Filer

EIN
38-3540079
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09907
IRS990EZ/CashSavingsAndInvestments/EOY08600
IRS990EZ/ContributionsGiftsGrantsEtc01570
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1307
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01570
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY065246
IRS990EZ/LandAndBuildings/EOY065246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091489
IRS990EZ/NetAssetsOrFundBalancesBOY091489
IRS990EZ/NetAssetsOrFundBalances/EOY090182
IRS990EZ/NetAssetsOrFundBalancesEOY090182
IRS990EZ/OccupancyRentUtilitiesAndMaint01556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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/PersonName0BARBARA HOULBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN SYLVESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL SCRIPTUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES BOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON MESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELINDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016336
IRS990EZ/OtherAssetsTotal/EOY016336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION, STUDY AND INTERPRETATION OF THE VISUAL ARTS
IRS990EZ/PrintingPublicationsPostage0971
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MADE RESOURCES AVAILABLE FOR THE PRESERVATION, STUDY AND INTERPRETATION OF THE VISUAL ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02877
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 EDGEMOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN SYLVESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696377268
IRS990EZ/TotalAssets/BOY091489
IRS990EZ/TotalAssets/EOY090182
IRS990EZ/TotalExpenses02877
IRS990EZ/TotalProgramServiceExpenses02877
IRS990EZ/TotalRevenue01570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PAULDICKERSON.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal170023225
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05610
IRS990ScheduleA/Total170/Total023225
IRS990ScheduleA/TotalSupport023289
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383540079
ReturnHeader/Filer/Name/BusinessNameLine10PAUL DICKERSON STUDIO ART MUSEUM
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone02696377268
ReturnHeader/Filer/USAddress/AddressLine107376 101ST AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049090
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0ALAN SYLVESTER
ReturnHeader/Officer/Phone02696377268
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEGAL AND TIBBITTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 OLD CENTRE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490244881
ReturnHeader/Preparer/Name0JANA L TIBBITTS
ReturnHeader/Preparer/Phone02696732222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T13:26:01-07:00

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
$90,182
Liabilities
-
Net assets
$90,182
Revenue
$1,570
Expenses
$2,877
Net income
-$1,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.7$0.00$82.7$1.20$2.58$1.38
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$1.70$2.74$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$0.00$85.1$1.80$3.62$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$0.80$86.9$4.40$3.06$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$0.00$85.6$2.09$5.30$3.21
2015Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$4.90$2.53$2.37
2014Detailed filing. Detailed filing data is available for this year.$86.4$0.00$86.4$1.78$3.52$1.74
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$0.00$88.2$1.33$3.33$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$90.2$1.57$2.88$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$0.00$91.5$11.9$3.34$8.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$0.00$79.9$2.20$1.51$0.69