Civic Intelligence

Pentwater Artisan Learning Center Inc.

990EZ • Fiscal year 2018 • EIN 38-3643955

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$337,928

Down $17,659 (-5.0%) from 2017

Net Assets

Down

$337,928

Down $12,659 (-3.6%) from 2017

Liabilities

Down

$0

Down $5,000 (-100%) from 2017

Revenue

Down

$50,265

Down $20,620 (-29%) from 2017

Expenses

Up

$62,924

Up $4,717 (+8.1%) from 2017

Net Income

Down

-$12,659

Down $25,337 (-200%) from 2017

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

2018

Assets$337,928
Liabilities$0
Net Assets$337,928

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

2018

Revenue$50,265
Expenses$62,924
Net Income-$12,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$50,265
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-$62,401
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
2019-06-27

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 1,298 interest 42 property & liability 3,301 equipment maintenance exp 5,648 welding supplies 987 safety supplies 102 materials 13,498 state of mi fees 135 bank charges 48 donations 6,452 vehicle expense 589 non-investment depreciation 13,876 total 45,976

Form 990-ez, Part II, Line 24

36,582 36,582 less accumulated depreciation 34,546 34,974 520 520 less accumulated amortization 520 520 total 2,036 1,608

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 5,000 0

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 Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIGUEL QUINTEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,298 INTEREST 42 PROPERTY & LIABILITY 3,301 EQUIPMENT MAINTENANCE EXP 5,648 WELDING SUPPLIES 987 SAFETY SUPPLIES 102 MATERIALS 13,498 STATE OF MI FEES 135 BANK CHARGES 48 DONATIONS 6,452 VEHICLE EXPENSE 589 NON-INVESTMENT DEPRECIATION 13,876 TOTAL 45,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136,582 36,582 LESS ACCUMULATED DEPRECIATION 34,546 34,974 520 520 LESS ACCUMULATED AMORTIZATION 520 520 TOTAL 2,036 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 5,000 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE LUNDBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318695323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046036438BAA07803E56A77B029F575A503BD8633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096517DA2DEE96341133EFF5274B7CC7F41FC13E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.18.54
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:29
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DIEMER
ReturnHeader/ReturnTs02019-09-10T10:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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