Civic Intelligence

Eastend Studio and Gallery

990 • Fiscal year 2017 • EIN 43-2098353

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,476

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$315,525

Up $60,330 (+24%) from 2016

Net Assets

$229,879

No earlier filing loaded for comparison.

Liabilities

Down

$85,646

Down $12,750 (-13%) from 2016

Revenue

Up

$154,984

Up $39,233 (+34%) from 2016

Expenses

Up

$95,539

Up $2,299 (+2.5%) from 2016

Net Income

Up

$59,445

Up $36,934 (+164%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$315,525
Liabilities$85,646
Net Assets$229,879

Operations Trend

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

2017

Revenue$154,984
Expenses$95,539
Net Income$59,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$228,765
Mission and Program Overview

Mission

Foster creative growth of artists.

Encourage, promote, educate and cultivate the arts throughout marshall and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$293,812-
Rtn Earn Endowment Incm Other Fnds-$229,879-
Cash and Non-Interest-Bearing Accounts-$19,265-
Investments in Publicly Traded Securities-$2,133-
Savings and Temporary Cash Investments-$315-
Total Assets$0$315,525▲ $315,525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,646-
Total Liabilities$0$85,646▲ $85,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$229,879▲ $229,879
Total Liabilities and Net Assets / Fund Balance$0$315,525▲ $315,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,812$28,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kat WhaleyKey EmployeePT$26,476$26,476
Warner GallKey EmployeePT$14,391$14,391

Board Members and Trustees

NameTitle
Jay LarsonBoard Chairman & President
Ann WorthDirector
John WaltonDirector
Kathleen LambrixDirector
Maggie LanoueDirector
Michael PeckDirector
Nancy DoyalDirector
Sandra SchaefferSecretary
Jeff GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,366
Program Service Revenue
$25,834
Investment Income
$8,201
Other Revenue
$20,583
All Other Contributions
$100,296
Change in Net Assets
$59,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,494
Securities Publicly Traded3$19,855
Total Noncash Contributions4$46,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,646
Salaries, Compensation, and Employee Benefits$43,893
Total Fundraising Expense$6,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,893$0$0$43,893
All Other Expenses$6,155$0$6,574$12,729
Occupancy$8,992$0$0$8,992
Depreciation Depletion$7,134$0$0$7,134
Advertising$5,086$0$0$5,086
Office Expenses$0$4,375$0$4,375
Insurance$2,654$0$0$2,654
Interest$2,330$0$0$2,330
Other Expenses$2,029$0$0$2,029
Total Functional Expenses$84,590$4,375$6,574$95,539
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East End Studio & Gallery
EIN
43-2098353
Phone
2697892379
Address
143 W MICHIGAN AVE, MARSHALL, MI 49068

Signing Officer

Name
Jeffery Greene
Title
Treasurer
Phone
2697892379
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Greene
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Mack Accounting LLC
Address
422 E MICHIGAN AVE, MARSHALL, MI 49068-1667
Preparer
Michelle Mack
Phone
2697812206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

none

Form 990EZ, Part I, Line 8

OTHER MISC INCOME 2951.

Form 990EZ, Part I, Line 16

ADVERTISING 5086.

Form 990EZ, Part I, Line 16

GALLERY SUPPLIES 3826.

Form 990EZ, Part I, Line 16

INSURANCE 2654.

Form 990EZ, Part I, Line 16

Merchant accounts fees 2308.

Form 990EZ, Part I, Line 16

MORTGAGE INTEREST 2330.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 4375.

Form 990EZ, Part I, Line 16

Other business expenses 123.

Form 990EZ, Part I, Line 16

Sales taxes remitted 3886.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 6574.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 620.

Form 990EZ, Part I, Line 20

2017 unrealized gain/loss on investments held 226.

Form 990EZ, Part I, Line 20

Adding errors on prior returns filed 13094.

Form 990EZ, Part II, Line 26

Mortgage balance due 98396. 85646.

Form 990, Part IX, Line 24E

Shipping, freight & delivery 1709. 1709. 0. 0.

Form 990, Part IX, Line 24E

Supplies 3826. 3826. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 620. 620. 0. 0.

Form 990, Part IX, Line 24E

Fundraising fees 6574. 0. 0. 6574.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299115
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0299115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0172907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598230
IRS990ScheduleA/TotalSupportAmt0598230
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0322339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS & SUPPLIES FOR REMODAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026494
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019855
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISC INCOME 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 5086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALLERY SUPPLIES 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCOUNTS FEES 2308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE INTEREST 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BUSINESS EXPENSES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAXES REMITTED 3886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 6574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122017 UNREALIZED GAIN/LOSS ON INVESTMENTS HELD 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADDING ERRORS ON PRIOR RETURNS FILED 13094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE BALANCE DUE 98396. 85646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING, FREIGHT & DELIVERY 1709. 1709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 3826. 3826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING FEES 6574. 0. 0. 6574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0315525
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0315525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084590
IRS990/TotalFunctionalExpensesGrp/TotalAmt095539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085646
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229879
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025834
IRS990/TotalProgramServiceExpensesAmt084590
IRS990/TotalProgramServiceRevenueAmt025834
IRS990/TotalReportableCompFromOrgAmt040867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154984
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 W MICHIGAN
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.eastendstudioandgallery.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697892379

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