Civic Intelligence

Pentwater Artisan Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 38-3643955

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

780 East Park StPentwater, MI 49449

(231) 869-5323

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$355,587

Down $2,325 (-0.6%) from 2016

Net Assets

Up

$350,587

Up $12,675 (+3.8%) from 2016

Liabilities

Down

$5,000

Down $15,000 (-75%) from 2016

Revenue

Up

$70,885

Up $15,736 (+29%) from 2016

Expenses

Down

$58,207

Down $1,608 (-2.7%) from 2016

Net Income

Up

$12,678

Up $17,344 (+372%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $419,927Liabilities 2010: $70,113Net Assets 2010: $349,8142010Assets 2011: $406,839Liabilities 2011: $57,1132011Assets 2014: $377,074Liabilities 2014: $30,000Net Assets 2014: $347,0742014Assets 2015: $367,572Liabilities 2015: $25,000Net Assets 2015: $342,5722015Assets 2016: $357,912Liabilities 2016: $20,000Net Assets 2016: $337,9122016Assets 2017: $355,587Liabilities 2017: $5,000Net Assets 2017: $350,5872017Assets 2018: $337,928Liabilities 2018: $0Net Assets 2018: $337,9282018Assets 2019: $341,620Liabilities 2019: $0Net Assets 2019: $341,6202019Assets 2020: $335,632Liabilities 2020: $0Net Assets 2020: $335,6322020Assets 2021: $344,232Liabilities 2021: $0Net Assets 2021: $344,2322021Assets 2022: $383,433Liabilities 2022: $0Net Assets 2022: $383,4332022Assets 2023: $405,717Liabilities 2023: $0Net Assets 2023: $405,7172023Assets 2024: $421,905Net Assets 2024: $421,9052024

Highlighted filing

2017

Assets$355,587
Liabilities$5,000
Net Assets$350,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,749Expenses 2010: $41,707Net Income 2010: $9,0422010Revenue 2011: $41,663Expenses 2011: $41,751Net Income 2011: -$882011Revenue 2014: $66,228Expenses 2014: $66,866Net Income 2014: -$6382014Revenue 2015: $52,957Expenses 2015: $57,464Net Income 2015: -$4,5072015Revenue 2016: $55,149Expenses 2016: $59,815Net Income 2016: -$4,6662016Revenue 2017: $70,885Expenses 2017: $58,207Net Income 2017: $12,6782017Revenue 2018: $50,265Expenses 2018: $62,924Net Income 2018: -$12,6592018Revenue 2019: $60,893Expenses 2019: $57,202Net Income 2019: $3,6912019Revenue 2020: $45,937Expenses 2020: $51,925Net Income 2020: -$5,9882020Revenue 2021: $66,185Expenses 2021: $57,585Net Income 2021: $8,6002021Revenue 2022: $124,260Expenses 2022: $85,059Net Income 2022: $39,2012022Revenue 2023: $100,666Expenses 2023: $78,380Net Income 2023: $22,2862023Revenue 2024: $88,928Expenses 2024: $72,738Net Income 2024: $16,1902024

Highlighted filing

2017

Revenue$70,885
Expenses$58,207
Net Income$12,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$70,885
Mission and Program Overview

Mission

To transfer knowledge from artisans to other artisans and those with little experience who have the desire to learn new crafts. These groups can work at their specialties in a safe, clean, healthy environment; using safe, depenable equipment in a responsible manner. All of this will be accomplished through mentoring and partnership.

Program Services

DescriptionGrantsExpenses
MENTOR & INSTRUCT MEMBERS WITH FREE CLASSES IN THE SKILLS OF WOODWORKING AND GLASS ARTS; APPROXIMATELY 200 MEMBERS AND 50 STUDENT MEMBERS-$57,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT E DAVIDSONCEO-$0--
DONALD TIBBITSAssistant Ce-$0--
PAUL O'GRADYDirector-$0--
THEODORE CUCHNADirector-$0--
JAMES MIZESecretary/Tr-$0--
ED EVERHARTDirector-$0--
VERN BLOCHERDirector-$0--
SUE HOPPVice Preside-$0--
GENE JANKOWSKIDirector-$0--
PETE LUNDBORGPresident-$0--
MIGUEL QUINTEROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pentwater Artisan Learning Center
EIN
38-3643955
Phone
2318695323
Address
780 EAST PARK ST, PENTWATER, MI 49449

Signing Officer

Name
Pete Lundborg
Title
President
Phone
2318695323
Signed
2018-05-15

Preparer

Firm
Diemer Accounting & Tax Service Inc
Address
165 DOUGLAS AVE, HOLLAND, MI 49424-6584
Preparer
Kenneth Diemer
Phone
6163964434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 980 interest 708 property & liability 900 equipment maintenance exp 5,229 hand tools & accessories 1,362 welding supplies 569 safety supplies 339 materials 16,614 state of mi fees 120 bank charges 24 donations 700 vehicle expense 207 non-investment depreciation 14,510 total 42,262

Form 990-ez, Part II, Line 24

33,956 36,582 less accumulated depreciation 33,768 34,546 520 520 less accumulated amortization 520 520 total 188 2,036

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 20,000 5,000

Form 990-ez, Part III

To transfer knowledge from artisans to other artisans and those with little experience who have the desire to learn new crafts. These groups can work at their specialties in a safe, clean, healthy environment; using safe, depenable equipment in a responsible manner. All of this will be accomplished through mentoring and partnership.

Raw XML Appendix183 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 980 INTEREST 708 PROPERTY & LIABILITY 900 EQUIPMENT MAINTENANCE EXP 5,229 HAND TOOLS & ACCESSORIES 1,362 WELDING SUPPLIES 569 SAFETY SUPPLIES 339 MATERIALS 16,614 STATE OF MI FEES 120 BANK CHARGES 24 DONATIONS 700 VEHICLE EXPENSE 207 NON-INVESTMENT DEPRECIATION 14,510 TOTAL 42,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,956 36,582 LESS ACCUMULATED DEPRECIATION 33,768 34,546 520 520 LESS ACCUMULATED AMORTIZATION 520 520 TOTAL 188 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 20,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRANSFER KNOWLEDGE FROM ARTISANS TO OTHER ARTISANS AND THOSE WITH LITTLE EXPERIENCE WHO HAVE THE DESIRE TO LEARN NEW CRAFTS. THESE GROUPS CAN WORK AT THEIR SPECIALTIES IN A SAFE, CLEAN, HEALTHY ENVIRONMENT; USING SAFE, DEPENABLE EQUIPMENT IN A RESPONSIBLE MANNER. ALL OF THIS WILL BE ACCOMPLISHED THROUGH MENTORING AND PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE LUNDBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318695323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTWATER ARTISAN LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0383643955
ReturnHeader/Filer/PhoneNum02318695323
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 EAST PARK ST
ReturnHeader/Filer/USAddress/CityNm0PENTWATER
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ReturnHeader/Filer/USAddress/ZIPCd049449
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.18.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEMER ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494246584
ReturnHeader/PreparerPersonGrp/PhoneNum06163964434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DIEMER
ReturnHeader/ReturnTs02018-05-15T07:47:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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