Civic Intelligence

Greater Cincinnati Performing Arts Society

EIN 14-1995815 • 501(c)3 • Cincinnati, OH

Profile

The primary purpose of gcpas is to bring

PO Box 11011Cincinnati, OH 45211-1101

www.gcparts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,639

Down $8,613 (-50%) from 2012

Liabilities

Down

$0

Down $7,500 (-100%) from 2012

Net Assets

Down

$8,639

Down $1,113 (-11%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$156,303

No earlier filing loaded for comparison.

Expenses

Up

$174,991

Up $70,516 (+67%) from 2012

Net Income

-$18,688

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,238Liabilities 2010: $11,335Net Assets 2010: $13,9032010Assets 2011: $22,553Liabilities 2011: $11,335Net Assets 2011: $11,2182011Assets 2012: $17,252Liabilities 2012: $7,500Net Assets 2012: $9,7522012Assets 2017: $8,639Liabilities 2017: $0Net Assets 2017: $8,6392017

Highlighted filing

2017

Assets$8,639
Liabilities$0
Net Assets$8,639
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $97,6162010Expenses 2011: $32,6632011Expenses 2012: $104,4752012Revenue 2017: $156,303Expenses 2017: $174,991Net Income 2017: -$18,6882017

Highlighted filing

2017

Revenue$156,303
Expenses$174,991
Net Income-$18,688
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,639
Liabilities
$0
Net assets
$8,639
Revenue
$156,303
Expenses
$174,991
Net income
-$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.56$1.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$156,303
Mission and Program Overview

Mission

The primary purpose of gcpas is to bring

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE GREATER CINTI PERFORMING ARTS SOCIETY IS TO BE A CATALYST TO BRING HIGH QUALITY ENTERTAINMENT TO THE GREATER CINTI AREA AND TO SUPPORT VALUES-BASED EDUCA-$174,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE ELLERHORSTPresident-$0--
TIM NYMBERGVice President-$0--
FRED BRACKMANNSectreasurer-$0--
LEN HAUSSLERDirector-$0--
JAKKI HAUSSLERDirector-$0--
BILL MOUNTELDirector-$0--
STEVE KUNKEMOELLERDirector-$0--
KENT LUTZDirector-$0--
JIM JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Performing Arts Society
EIN
14-1995815
Address
PO BOX 11011, CINCINNATI, OH 45211-1101

Signing Officer

Name
Pete Ellerhorst
Title
President
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Wulff & Associates CPA LLC
Address
3377 Compton Rd Suite 110, Cincinnati, OH 45251
Preparer
Scott Wulff CPA
Phone
5132451010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADVERTISING INCOME 400MISCELLANEOUS INCOME 106ESAP DONATIONS 1,000”

Description of other expenses Part I line 16

“Description AmountCONCERT COSTS 136,150ADVERTISING 2,576PAYPAL & PURPLE PASS FEES 8,867BANK CHARGES 534DUES & MEMBERSHIPS 255INSURANCE 1,267OFFICE SUPPLIES 101ADMIN & PROGRAM EXPENSE 2,383CONCESSIONS 237TELEPHONE EXPENSE 296WEBSITE & SOCIAL MEDIA 7,704MEALS 158DONATION TO CATHOLIC GRADE SCHOOLS 8,480”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452111101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027327
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IRS990EZ/ExcessOrDeficitForYearAmt0-18688
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08639
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE ELLERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM NYMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED BRACKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEN HAUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKKI HAUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MOUNTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KUNKEMOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENT LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0169008
IRS990EZ/OtherRevenueTotalAmt01506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF GCPAS IS TO BRING
IRS990EZ/PrintingPublicationsPostageAmt05948
IRS990EZ/ProgramServiceRevenueAmt0133024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174991
IRS990EZ/TotalProgramServiceExpensesAmt0174991
IRS990EZ/TotalRevenueAmt0156303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCPARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01506
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0306749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING INCOME 400MISCELLANEOUS INCOME 106ESAP DONATIONS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONCERT COSTS 136,150ADVERTISING 2,576PAYPAL & PURPLE PASS FEES 8,867BANK CHARGES 534DUES & MEMBERSHIPS 255INSURANCE 1,267OFFICE SUPPLIES 101ADMIN & PROGRAM EXPENSE 2,383CONCESSIONS 237TELEPHONE EXPENSE 296WEBSITE & SOCIAL MEDIA 7,704MEALS 158DONATION TO CATHOLIC GRADE SCHOOLS 8,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ELLERHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CINCINNATI PERFORMING ARTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0141995815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11011
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452111101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082058B30CBC4253700D839D853696332C0F8668E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.71.196
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTm013:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474750499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wulff & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03377 Compton Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045251
ReturnHeader/PreparerPersonGrp/PhoneNum05132451010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WULFF CPA
ReturnHeader/ReturnTs02017-09-22T13:28:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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