Southern Ohio Events

990EZ • Fiscal year 2014 • EIN 20-3105170

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile WWW.SOUTHERNOHIOEVENTS.COM

PO Box 630045601

(740) 772-9222

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-110%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-81%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,407

Down $14,418 (-81%) from 2013

Net Assets

Down

$3,407

Down $14,418 (-81%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin4th percentile

Revenue

Down

$13,052

Down $1,033 (-7.3%) from 2013

Expenses

$27,470

Up $15,405 (+128%) from 2013

Net Income

Down

-$14,418

Down $16,438 (-814%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2014

Assets$3,407

Liabilities$0

Net Assets$3,407

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$13,052

Expenses$27,470

Net Income-$14,418

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 13, 2015
Return Version: 2013v4.0
Gross Receipts: $13,052

Mission and Program Overview

Mission

Provide diversified entertainment to southern ohio communities

Program Services

Description	Grants	Expenses
THREE EVENTS WERE HELD AND TWO GRANTS ISSUED FOR THE ENTERTAINMENT OF THE GENERAL PUBLIC	$17,800	$9,470

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL POLLARD	President	-	$0	-	-
JEREMY A HATFIELD	Secretary/Treasurer	-	$0	-	-
STEPHEN RUTTER	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3105170
Phone: 7407729222

Signing Officer

Name: Paul Pollard
Title: President
Phone: 7406632544
Signed: 2015-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Barry Rahe
Phone: 7407022600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: sound and video equipment. Grantee name: majestic theater. Grantee address: 45 e second street chillicothe , oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 02/07/14. Amount given: 16,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: amount under $5000. Date of gift: 07/18/13. Amount given: 1,800. Total included on form 990-ez, line 10: 17,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance for entertainment event. Amount: 500. Description: entertainment fee. Amount: 7,125. Description: food & drinks. Amount: 1,535. Description: bank charge. Amount: 5. Description: permits. Amount: 310. Total to form 990-ez, line 16: 9,475.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	PAUL POLLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7406632544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5729 STATE ROUTE 220 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	45690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	195
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17800
IRS990EZ/GrossReceiptsAmt	0	13052
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEREMY A HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHEN RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE DIVERSIFIED ENTERTAINMENT TO SOUTHERN OHIO COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt	0	11052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THREE EVENTS WERE HELD AND TWO GRANTS ISSUED FOR THE ENTERTAINMENT OF THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	17800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9470
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	27470
IRS990EZ/TotalProgramServiceExpensesAmt	0	9470
IRS990EZ/TotalRevenueAmt	0	13052
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SOUTHERNOHIOEVENTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	25689
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	28572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	260
IRS990ScheduleA/Total509Grp/TotalAmt	0	28572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	13052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	20
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	28572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: SOUND AND VIDEO EQUIPMENT. GRANTEE NAME: MAJESTIC THEATER. GRANTEE ADDRESS: 45 E SECOND STREET CHILLICOTHE , OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMOUNT UNDER $5000. DATE OF GIFT: 07/18/13. AMOUNT GIVEN: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LIABILITY INSURANCE FOR ENTERTAINMENT EVENT. AMOUNT: 500. DESCRIPTION: ENTERTAINMENT FEE. AMOUNT: 7,125. DESCRIPTION: FOOD & DRINKS. AMOUNT: 1,535. DESCRIPTION: BANK CHARGE. AMOUNT: 5. DESCRIPTION: PERMITS. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 9,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHERN OHIO EVENTS
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	203105170
ReturnHeader/Filer/PhoneNum	0	7407729222
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6300
ReturnHeader/Filer/USAddress/City	0	CHILLICOTHE
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	456013828
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7407022600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARRY RAHE
ReturnHeader/ReturnTs	0	2015-05-14T15:37:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,407
Liabilities: $0
Net assets: $3,407
Revenue: $13,052
Expenses: $27,470
Net income: -$14,418

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.03	$0.03	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.05	$0.19	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23		$0.27
2020Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.15	$0.16	$0.31
2019Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$7.50	$16.8	$9.34
2018Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$7.83	$2.87	$4.95
2017Detailed filing. Detailed filing data is available for this year.	$5.21	$0.00	$5.21	$0.92	$2.15	$1.23
2016Detailed filing. Detailed filing data is available for this year.	$6.44	$0.00	$6.44	$0.94	$2.25	$1.31
2015Detailed filing. Detailed filing data is available for this year.	$7.75	$0.00	$7.75	$5.56	$1.22	$4.34
2014Detailed filing. Detailed filing data is available for this year.	$3.41	$0.00	$3.41	$13.1	$27.5	$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.8		$17.8	$14.1	$12.1	$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.8		$15.8	$0.32	$0.23	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.7		$15.7	$0.02	$0.02	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.7	$0.00	$15.7	$0.26	$0.26	$0.00