Civic Intelligence

Paul Dickerson Studio Art Museum

990EZ • Fiscal year 2017 • EIN 38-3540079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfilePAULDICKERSON.ORG
7376 101st AvenueSouth Haven, MI 49090

(269) 637-7268

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$87,736

Up $2,134 (+2.5%) from 2016

Net Assets

Up

$86,936

Up $1,334 (+1.6%) from 2016

Liabilities

Up

$800

Up $800 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$4,395

Up $2,306 (+110%) from 2016

Expenses

Down

$3,061

Down $2,236 (-42%) from 2016

Net Income

Up

$1,334

Up $4,542 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$87,736
Liabilities$800
Net Assets$86,936
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$4,395
Expenses$3,061
Net Income$1,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$4,395
Mission and Program Overview

Mission

Preservation, study and interpretation of the visual arts

Program Services

DescriptionGrantsExpenses
MADE RESOURCES AVAILABLE FOR THE PRESERVATION, STUDY AND INTERPRETATION OF THE VISUAL ARTS-$3,061
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HOULBERGPresidentPT$0--
ALISON GREENVice President-$0--
ALAN SYLVESTERSecretary/TreasurerPT$0--
NEIL SCRIPTUNASDirector-$0--
CHARLES BOWDENDirector-$0--
DON MESSINGERDirector-$0--
MELINDA GRAHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paul Dickerson Studio Art Museum
EIN
38-3540079
Phone
2696377268
Address
7376 101ST AVENUE, SOUTH HAVEN, MI 49090

Signing Officer

Name
Alan Sylvester
Title
Treasurer
Phone
2696377268
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Other assets 16336. 16336.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 800.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN SYLVESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02696377268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 BRISTOL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065246
IRS990EZ/LandAndBuildingsGrp/EOYAmt065246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086936
IRS990EZ/OccupancyRentUtltsAndMaintAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HOULBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL SCRIPTUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION, STUDY AND INTERPRETATION OF THE VISUAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt01162
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE RESOURCES AVAILABLE FOR THE PRESERVATION, STUDY AND INTERPRETATION OF THE VISUAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03061
IRS990EZ/TotalProgramServiceExpensesAmt03061
IRS990EZ/TotalRevenueAmt04395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAULDICKERSON.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 500. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt08950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08950
IRS990ScheduleA/TotalSupportAmt09450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS 16336. 16336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 0. 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696377268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL DICKERSON STUDIO ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0383540079
ReturnHeader/Filer/PhoneNum02696377268
ReturnHeader/Filer/USAddress/AddressLine1Txt07376 101ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0945D7BC51825BC24589480ED30AA0E6EC48EEA9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945D7BC51825BC24589480ED30AA0E6EC48EEA9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.10.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIBBITTS & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 HUBBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049010
ReturnHeader/PreparerPersonGrp/PhoneNum02696732222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T07:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,736
Liabilities
$800
Net assets
$86,936
Revenue
$4,395
Expenses
$3,061
Net income
$1,334
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits