Civic Intelligence

Eastend Studio and Gallery

990 • Fiscal year 2015 • EIN 43-2098353

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileEASTENDSTUDIOANDGALLERY.COM
143 W Michigan AveMarshall, MI 49068

(269) 789-2379

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$249,442

Up $29,804 (+14%) from 2014

Net Assets

Up

$134,283

Up $42,585 (+46%) from 2014

Liabilities

Down

$115,159

Down $12,781 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$122,203

Up $28,724 (+31%) from 2014

Expenses

Down

$79,608

Down $11,760 (-13%) from 2014

Net Income

Up

$42,595

Up $40,484 (+1918%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $21,407Liabilities 2011: $02011Assets 2013: $229,797Liabilities 2013: $146,549Net Assets 2013: $83,2482013Assets 2014: $219,638Liabilities 2014: $127,940Net Assets 2014: $91,6982014Assets 2015: $249,442Liabilities 2015: $115,159Net Assets 2015: $134,2832015Assets 2016: $255,195Liabilities 2016: $98,3962016Assets 2017: $315,525Liabilities 2017: $85,646Net Assets 2017: $229,8792017Assets 2018: $329,955Liabilities 2018: $98,4442018Assets 2019: $422,160Liabilities 2019: $119,067Net Assets 2019: $303,0932019Assets 2020: $788,406Liabilities 2020: $136,290Net Assets 2020: $652,1162020Assets 2021: $874,849Liabilities 2021: $112,059Net Assets 2021: $762,7902021Assets 2022: $888,434Liabilities 2022: $118,521Net Assets 2022: $769,9132022Assets 2023: $879,709Liabilities 2023: $90,475Net Assets 2023: $789,2342023Assets 2024: $865,439Liabilities 2024: $112,016Net Assets 2024: $753,4232024

Highlighted filing

2015

Assets$249,442
Liabilities$115,159
Net Assets$134,283
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $61,079Expenses 2011: $41,929Net Income 2011: $19,1502011Revenue 2013: $72,441Expenses 2013: $49,724Net Income 2013: $22,7172013Revenue 2014: $93,479Expenses 2014: $91,368Net Income 2014: $2,1112014Revenue 2015: $122,203Expenses 2015: $79,608Net Income 2015: $42,5952015Revenue 2016: $115,751Expenses 2016: $93,240Net Income 2016: $22,5112016Revenue 2017: $154,984Expenses 2017: $95,539Net Income 2017: $59,4452017Revenue 2018: $139,390Expenses 2018: $183,313Net Income 2018: -$43,9232018Revenue 2019: $239,209Expenses 2019: $167,627Net Income 2019: $71,5822019Revenue 2020: $467,626Expenses 2020: $118,603Net Income 2020: $349,0232020Revenue 2021: $307,862Expenses 2021: $197,188Net Income 2021: $110,6742021Revenue 2022: $212,726Expenses 2022: $187,444Net Income 2022: $25,2822022Revenue 2023: $222,477Expenses 2023: $203,156Net Income 2023: $19,3212023Revenue 2024: $240,654Expenses 2024: $276,465Net Income 2024: -$35,8112024

Highlighted filing

2015

Revenue$122,203
Expenses$79,608
Net Income$42,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$224,793
Mission and Program Overview

Mission

Foster creative growth of artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,254$173,086▲ $12,832
Cash and Non-Interest-Bearing Accounts$59,374$76,356▲ $16,982
Total Assets$219,628$249,442▲ $29,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,940$115,159▼ $12,781
Total Liabilities$127,940$115,159▼ $12,781
Net Assets / Fund Balance
Unrestricted Net Assets$91,688$134,283▲ $42,595
Total Net Assets Fund Balance$91,688$134,283▲ $42,595
Total Liabilities and Net Assets / Fund Balance$219,628$249,442▲ $29,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,983$16,047$188,030
Equipment$1,103$4,736$5,839
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay LarsonBoard Chair
Paul GodboldPresident
Angela SemiferoDirector
Ann WorthDirector
Jeff GreeneDirector
Michael PeckDirector
Pamela RuddKey Employee
Warner BallKey Employee
Sandra SchaefferSecretary
Patricia BergstresserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,541
Program Service Revenue
$31,045
Investment Income
$9
Other Revenue
$27,608
All Other Contributions
$63,499
Change in Net Assets
$42,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,315--$10,315
All Other Expenses$6,510--$6,510
Depreciation Depletion$5,288--$5,288
Interest$4,127--$4,127
Advertising$2,651--$2,651
Other Expenses$2,351--$2,351
Office Expenses$521--$521
Total Functional Expenses$79,608$0$0$79,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are given a copy of the 990 prior to filing for review.”

Conflict of interest policy compliance Part VI line 12C

“A policy to disclose any conflict of interest is required of all board members.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request made to a board member.”

Governing documents etc available to public Part VI line 19

“The gallery provides governing documents to the public upon request made to a board member.”

Filing and Contact Details

Filer

Filer Name
East End Studio & Gallery
EIN
43-2098353
Address
143 W MICHIGAN AVE, MARSHALL, MI 49068

Signing Officer

Name
Jeff Greene
Title
Treasurer
Phone
2697892379
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
EJ Vincent Assocs CPAs PC
Address
105 W Michigan Avenue, Marshall, MI 49068
Preparer
Deborah Bracy
Phone
2697890730
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173086
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POLICY TO DISCLOSE ANY CONFLICT OF INTEREST IS REQUIRED OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GALLERY PROVIDES GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST MADE TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt063541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079608
IRS990/TotalFunctionalExpensesGrp/TotalAmt079608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127940
IRS990/TotalLiabilitiesEOYAmt0115159
IRS990/TotalLiabilitiesGrp/BOYAmt0127940
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt031045
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122203
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IRS990/WebsiteAddressTxt0EASTENDSTUDIOANDGALLERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697892379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END STUDIO & GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0432098353
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 W MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200063197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJ Vincent Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Michigan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697890730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Bracy
ReturnHeader/ReturnTs02016-06-02T10:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,442
Liabilities
$115,159
Net assets
$134,283
Revenue
$122,203
Expenses
$79,608
Net income
$42,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$1.12$7.53$2.41$2.76$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.90$7.89$2.22$2.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.88$1.19$7.70$2.13$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.75$1.12$7.63$3.08$1.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.88$1.36$6.52$4.68$1.19$3.49
2019Summary only. Only limited summary data is available for this year.$4.22$1.19$3.03$2.39$1.68$0.72
2018Summary only. Only limited summary data is available for this year.$3.30$0.98$1.39$1.83$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.86$2.30$1.55$0.96$0.59
2016Summary only. Only limited summary data is available for this year.$2.55$0.98$1.16$0.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.15$1.34$1.22$0.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$0.93$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$1.47$0.83$0.72$0.50$0.23
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.61$0.42$0.19