Civic Intelligence

Miller Beach Arts & Creative District CDC

990 • Fiscal year 2015 • EIN 45-2182448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilemillerbeacharts.org
P O Box 2405Gary, IN 46403

(219) 938-6278

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

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

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

98th percentile

506%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$211,365

Up $176,462 (+506%) from 2014

Net Assets

Up

$164,702

Up $135,298 (+460%) from 2014

Liabilities

Up

$46,663

Up $41,164 (+749%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$187,005

Up $71,409 (+62%) from 2014

Expenses

Up

$171,994

Up $59,948 (+54%) from 2014

Net Income

Up

$15,011

Up $11,461 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2013: $27,284Liabilities 2013: $13,638Net Assets 2013: $13,6462013Assets 2014: $34,903Liabilities 2014: $5,499Net Assets 2014: $29,4042014Assets 2015: $211,365Liabilities 2015: $46,663Net Assets 2015: $164,7022015Assets 2016: $195,234Liabilities 2016: $53,250Net Assets 2016: $141,9842016Assets 2017: $204,891Liabilities 2017: $52,102Net Assets 2017: $152,7892017Assets 2018: $350,565Liabilities 2018: $38,104Net Assets 2018: $312,4612018Assets 2019: $346,323Liabilities 2019: $97,579Net Assets 2019: $248,7442019Assets 2020: $249,255Liabilities 2020: $0Net Assets 2020: $249,2552020Assets 2021: $245,577Liabilities 2021: $92,155Net Assets 2021: $153,4222021Assets 2022: $246,616Liabilities 2022: $130,712Net Assets 2022: $115,9042022Assets 2023: $248,262Liabilities 2023: $119,728Net Assets 2023: $128,5342023Assets 2024: $254,565Liabilities 2024: $74,628Net Assets 2024: $179,9372024Assets 2025: $298,772Liabilities 2025: $5,569Net Assets 2025: $293,2032025

Highlighted filing

2015

Assets$211,365
Liabilities$46,663
Net Assets$164,702
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $60,7832013Revenue 2014: $115,596Expenses 2014: $112,046Net Income 2014: $3,5502014Revenue 2015: $187,005Expenses 2015: $171,994Net Income 2015: $15,0112015Revenue 2016: $159,465Expenses 2016: $186,789Net Income 2016: -$27,3242016Revenue 2017: $203,332Expenses 2017: $185,648Net Income 2017: $17,6842017Revenue 2018: $148,246Expenses 2018: $184,525Net Income 2018: -$36,2792018Revenue 2019: $184,078Expenses 2019: $190,531Net Income 2019: -$6,4532019Revenue 2020: $158,369Expenses 2020: $135,057Net Income 2020: $23,3122020Revenue 2021: $116,330Expenses 2021: $117,518Net Income 2021: -$1,1882021Revenue 2022: $154,599Expenses 2022: $171,432Net Income 2022: -$16,8332022Revenue 2023: $157,503Expenses 2023: $144,873Net Income 2023: $12,6302023Revenue 2024: $200,165Expenses 2024: $172,870Net Income 2024: $27,2952024Revenue 2025: $234,484Expenses 2025: $178,080Net Income 2025: $56,4042025

Highlighted filing

2015

Revenue$187,005
Expenses$171,994
Net Income$15,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$187,005
Mission and Program Overview

Mission

The mission of the Miller Beach Arts Creative District, positioned on Lake Michigans southern beaches and Indiana Dunes National Lakeshore Park, is to create a diverse, welcoming and vibrant cultural desination for the visual, performing and culinary arts as a catalyst for community regeneration, sustainability and livability.

Miller Beach Arts Creative District located on Lake Michigans southern beaches and Indiana Dunes National Lakeshore Park, was created to complete a diverse, welcoming and vibrant cultural destination for the visual, performing and culinary arts as a catalyst for community regeneration, sustainability and livability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$145,900-
Savings and Temporary Cash Investments$22,425$26,547▲ $4,122
Cash and Non-Interest-Bearing Accounts$12,478$22,252▲ $9,774
Pledges and Grants Receivable-$15,184-
Accounts Receivable-$1,482-
Total Assets$34,903$211,365▲ $176,462
Liabilities
Deferred Revenue-$26,824-
Unsecured Notes Loans Payable$8,000$7,470▼ $530
Mortgage Notes Payable Secured by Investment Property$10,263$7,263▼ $3,000
Accounts Payable and Accrued Expenses$5,499$5,106▼ $393
Total Liabilities$23,762$46,663▲ $22,901
Net Assets / Fund Balance
Unrestricted Net Assets$6,554$155,454▲ $148,900
Temporarily Rstr Net Assets$4,587$9,248▲ $4,661
Total Net Assets Fund Balance$11,141$164,702▲ $153,561
Total Liabilities and Net Assets / Fund Balance$34,903$211,365▲ $176,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,000-$137,000
Land$8,900-$8,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karren LeePresident
Irene Smith-kingVice-president
Adrian RichieDirector
Ann RoseDirector
Corey HagelbergDirector
Eric ReavesDirector
Gene AyersDirector
Heather MccarthyDirector
Janet BeanDirector
Jennifer FredericksDirector
John CainDirector
Judy BielakDirector
Kay RosenDirector
Larry LapidusDirector
Marianita PorterfieldDirector
Rachel WeissDirector
Sean EganDirector
Martha BohnSecretary
Wendy PrettymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,302
Program Service Revenue
$59,300
Investment Income
$3
Other Revenue
$1,400
All Other Contributions
$126,302
Change in Net Assets
$15,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,621
Salaries, Compensation, and Employee Benefits$36,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,317$24,952-$33,269
Occupancy-$18,798-$18,798
Office Expenses-$12,263-$12,263
Fees for Services Other$8,420--$8,420
Other Expenses$8,043$22,000-$8,043
Insurance$4,529$2,134-$6,663
All Other Expenses$4,304--$4,304
Payroll Taxes$776$2,328-$3,104
Advertising$1,280--$1,280
Information Technology$1,234--$1,234
Conferences and Meetings$600--$600
Total Functional Expenses$89,519$82,475$0$171,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Miller Beach Arts & Creative District Cdc
EIN
45-2182448
Phone
2199386278
Address
P O BOX 2405, GARY, IN 46403

Signing Officer

Name
Karren Lee
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karren Lee
Formed
2011
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
45

Preparer

Firm
Pettit Accounting Management Services LLC
Address
650 S LAKE ST, GARY, IN 46403
Preparer
Wendy Prettyman
Phone
2199382644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16

“Some of the donated property in December 2014 created some unreimbursed expense for property taxes, utilities, etc.”

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IRS990/MissionDesc0The mission of the Miller Beach Arts Creative District, positioned on Lake Michigans southern beaches and Indiana Dunes National Lakeshore Park, is to create a diverse, welcoming and vibrant cultural desination for the visual, performing and culinary arts as a catalyst for community regeneration, sustainability and livability.
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IRS990/NetAssetsOrFundBalancesEOYAmt0164702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt018798
IRS990/OccupancyGrp/TotalAmt018798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012263
IRS990/OfficeExpensesGrp/TotalAmt012263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0120287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gallery Lake Street Events
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2Major repairs to Gallery Furniture purchase
IRS990/OtherExpensesGrp/Desc3Farmers Market
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt041468
IRS990/OtherExpensesGrp/ProgramServicesAmt110548
IRS990/OtherExpensesGrp/ProgramServicesAmt28043
IRS990/OtherExpensesGrp/TotalAmt041468
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt210548
IRS990/OtherExpensesGrp/TotalAmt38043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08317
IRS990/OtherSalariesAndWagesGrp/TotalAmt033269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0776
IRS990/PayrollTaxesGrp/TotalAmt03104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARREN LEE
IRS990/PriorPeriodAdjustmentsAmt018263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Gallery Lake Street Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112046
IRS990/PYProgramServiceRevenueAmt021088
IRS990/PYRevenuesLessExpensesAmt03550
IRS990/PYTotalExpensesAmt0112046
IRS990/PYTotalRevenueAmt0115596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026547
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156388
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/Total509Grp/TotalAmt0319294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319294
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the donated property in December 2014 created some unreimbursed expense for property taxes, utilities, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034903
IRS990/TotalAssetsEOYAmt0211365
IRS990/TotalAssetsGrp/BOYAmt034903
IRS990/TotalAssetsGrp/EOYAmt0211365
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IRS990/TotalContributionsAmt0126302
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,365
Liabilities
$46,663
Net assets
$164,702
Revenue
$187,005
Expenses
$171,994
Net income
$15,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$2.34$1.78$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.75$1.80$2.00$1.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.20$1.29$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.16$1.55$1.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.92$1.53$1.16$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.58$1.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.98$2.49$1.84$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.12$1.48$1.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$2.03$1.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.42$1.59$1.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.65$1.87$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.16$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.61