Civic Intelligence

Clinton Arts Center

990PF • Fiscal year 2020 • EIN 46-3878607

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2022

115 W Michigan AvenueClinton, MI 49236

(517) 456-5145

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$60,245

Down $5,700,543 (-99%) from 2019

Net Assets

Down

$59,635

Down $4,363,382 (-99%) from 2019

Liabilities

Down

$610

Down $1,337,161 (-100%) from 2019

Revenue

Down

-$3,018,975

Down $3,181,842 (-1954%) from 2019

Expenses

Up

$1,344,407

Up $949,011 (+240%) from 2019

Net Income

Down

-$4,363,382

Down $4,130,853 (-1776%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $652,691Liabilities 2014: $884,285Net Assets 2014: -$231,5942014Assets 2015: $1,686,504Liabilities 2015: $1,147,703Net Assets 2015: $538,8012015Assets 2016: $2,082,643Liabilities 2016: $1,130,666Net Assets 2016: $951,9772016Assets 2017: $3,887,443Liabilities 2017: $1,357,302Net Assets 2017: $2,530,1412017Assets 2018: $6,028,608Liabilities 2018: $1,373,062Net Assets 2018: $4,655,5462018Assets 2019: $5,760,788Liabilities 2019: $1,337,771Net Assets 2019: $4,423,0172019Assets 2020: $60,245Liabilities 2020: $610Net Assets 2020: $59,6352020Assets 2021: $28,053Liabilities 2021: $0Net Assets 2021: $28,0532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$60,245
Liabilities$610
Net Assets$59,635

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2014: $80,884Expenses 2014: $287,755Net Income 2014: -$206,8712014Revenue 2015: $1,330,348Expenses 2015: $566,471Net Income 2015: $763,8772015Revenue 2016: $988,454Expenses 2016: $575,278Net Income 2016: $413,1762016Revenue 2017: $2,595,616Expenses 2017: $676,394Net Income 2017: $1,919,2222017Revenue 2018: $3,037,724Expenses 2018: $912,319Net Income 2018: $2,125,4052018Revenue 2019: $162,867Expenses 2019: $395,396Net Income 2019: -$232,5292019Revenue 2020: -$3,018,975Expenses 2020: $1,344,407Net Income 2020: -$4,363,3822020Revenue 2021: -$30,220Expenses 2021: $1,362Net Income 2021: -$31,5822021Revenue 2022: $1,040Expenses 2022: $29,003Net Income 2022: -$27,9632022

Highlighted filing

2020

Revenue-$3,018,975
Expenses$1,344,407
Net Income-$4,363,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

To operate an arts center in clinton, michigan, which plans to promote, support and benefit certain areas of art. Includes, but not limited to ceramics, painting, drawing, glass, enameling, fiber, photography and miced media. Offer art classes, galleries, work space for reduced rent, summer camps and more.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH KNOLLPresidentPT$0--
TERRANCE STRANDVice Preside-$0--
NANCY GROUTTreasurer-$0--
ABIGAEL DAVISDirector-$0--
ANAT SHIFTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Arts Center
EIN
46-3878607
Phone
5174565145
Address
115 W MICHIGAN AVENUE, CLINTON, MI 49236

Signing Officer

Name
Ruth Knoll
Title
President
Phone
5174565145
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE TYPICALLY PROVIDED TO THOSE IN THE ARTS INDUSTRY. HOWEVER, WITH THE CLOSING OF THE ARTS CENTER, THE AWARDS OF THE ASSETS OF THE CLINTON ARTS CENTER ARE TO HELP THE CLINTON COMMUNITY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHANY ASSEMBLY OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLINTON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANN ARBOR ART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02045 E US HWY 223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1341 E MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2117 W LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01241578
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01284592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01284592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01285439
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01284592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01284592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt016505
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016505
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058290
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LIQUOR LICENSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060220
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt060220
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RESTAURANT AND BAR COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3240
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0385
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11329019
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2918
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-4349303
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETAIL SALES OF INVENTORY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORGIVEN RELATED PARTY DEBT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GAIN ON DISPOSAL OF BAR EQUIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3LOSS ON DISPOSITION OF ASSETS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0385
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11329019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-4349303
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11129019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE - RELATED PARTY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0177
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH KNOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174565145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0463878607
ReturnHeader/Filer/PhoneNum05174565145
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 W MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAVA L FINN
ReturnHeader/ReturnTs02022-04-10T13:23:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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