Civic Intelligence

Miller Beach Arts & Creative District CDC

990 • Fiscal year 2016 • EIN 45-2182448

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

85th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$195,234

Down $16,131 (-7.6%) from 2015

Net Assets

Down

$141,984

Down $22,718 (-14%) from 2015

Liabilities

Up

$53,250

Up $6,587 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$159,465

Down $27,540 (-15%) from 2015

Expenses

Up

$186,789

Up $14,795 (+8.6%) from 2015

Net Income

Down

-$27,324

Down $42,335 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$195,234
Liabilities$53,250
Net Assets$141,984
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$159,465
Expenses$186,789
Net Income-$27,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$165,516
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$145,900→ $0
Cash and Non-Interest-Bearing Accounts$22,252$25,958▲ $3,706
Savings and Temporary Cash Investments$26,547$20,275▼ $6,272
Pledges and Grants Receivable$15,184--
Accounts Receivable$1,481$3,101▲ $1,620
Total Assets$211,364$195,234▼ $16,130
Liabilities
Other Liabilities$48,163$53,150▲ $4,987
Deferred Revenue-$100-
Total Liabilities$48,163$53,250▲ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$170,464$146,245▼ $24,219
Temporarily Rstr Net Assets$-7,263$-4,261▲ $3,002
Total Net Assets Fund Balance$163,201$141,984▼ $21,217
Total Liabilities and Net Assets / Fund Balance$211,364$195,234▼ $16,130

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
Irene Smith-kingPresident
Adrian RitchieDirector
Ann RoseDirector
Gene AyersDirector
Jesus GonzalezDirector
Kathy LongDirector
Kay RosenDirector
Larry LapidusDirector
Marianita PorterfieldDirector
Nina GreerDirector
Rachel WeissDirector
Roz MitchellDirector
Sean EganDirector
Sheila MossDirector
Tim PetritesDirector
Martha BohnSecretary
Wendy PrettymanTreasurer
Jennifer FredericksVice-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$126,630
Program Service Revenue
$27,462
Investment Income
$4
Other Revenue
$5,369
All Other Contributions
$126,630
Change in Net Assets
$-27,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,160
Salaries, Compensation, and Employee Benefits$71,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,539--$66,539
Other Expenses$12,539$12,000-$12,539
All Other Expenses$11,352--$11,352
Occupancy$10,180--$10,180
Insurance$7,451--$7,451
Office Expenses$5,436--$5,436
Payroll Taxes$5,090--$5,090
Information Technology$2,200--$2,200
Advertising$753--$753
Conferences and Meetings$340--$340
Total Functional Expenses$174,789$12,000$0$186,789
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$39,837
Temporary Loan from Officer$4,263
Payroll Liabilities$3,975
Temporarily Restricted Grant Funds$2,575
Security Deposits$2,500
Lee Co. Note Payable-
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
Irene Smith-king
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Smith King
Formed
2011
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“A grant was received to do additional work on the Gallery to make it usable for different types of events.”

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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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IRS990/OccupancyGrp/TotalAmt010180
IRS990/OfficeExpensesGrp/ProgramServicesAmt05436
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fund Raising Events
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2Major repairs to Gallery
IRS990/OtherExpensesGrp/Desc3Farmers Market
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt015225
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt225684
IRS990/OtherExpensesGrp/ProgramServicesAmt312539
IRS990/OtherExpensesGrp/TotalAmt015225
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt225684
IRS990/OtherExpensesGrp/TotalAmt312539
IRS990/OtherLiabilitiesGrp/BOYAmt048163
IRS990/OtherLiabilitiesGrp/EOYAmt053150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066539
IRS990/OtherSalariesAndWagesGrp/TotalAmt066539
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05090
IRS990/PayrollTaxesGrp/TotalAmt05090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRENE SMITH KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gallery Special Events
IRS990/ProgramServiceRevenueGrp/Desc1Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089546
IRS990/PYProgramServiceRevenueAmt031743
IRS990/PYRevenuesLessExpensesAmt04250
IRS990/PYTotalExpensesAmt089546
IRS990/PYTotalRevenueAmt093796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020275
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025054
IRS990ScheduleA/Total509Grp/TotalAmt0344348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Temporarily Restricted Grant Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Temporary Loan from Officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Lee Co. Note Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145900
IRS990ScheduleD/TotalLiabilityAmt053150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A grant was received to do additional work on the Gallery to make it usable for different types of events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-7263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-4261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211364
IRS990/TotalAssetsEOYAmt0195234
IRS990/TotalAssetsGrp/BOYAmt0211364
IRS990/TotalAssetsGrp/EOYAmt0195234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126630
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,234
Liabilities
$53,250
Net assets
$141,984
Revenue
$159,465
Expenses
$186,789
Net income
-$27,324
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