Civic Intelligence

Mason Deerfield Arts Alliance

EIN 20-4044371 • 501(c)3 • Mason, OH

Profile

Art Education Cultural Awareness to the Region

PO Box 381Mason, OH 45040

www.the-arts-alliance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,910

Up $4,638 (+88%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,910

Up $4,638 (+88%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$65,545

Up $16,927 (+35%) from 2017

Expenses

Up

$60,907

Up $2,716 (+4.7%) from 2017

Net Income

Up

$4,638

Up $14,211 (+148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,986Net Assets 2010: $12,9862010Assets 2015: $15,250Net Assets 2015: $15,2502015Assets 2016: $14,845Net Assets 2016: $14,8452016Assets 2017: $5,272Net Assets 2017: $5,2722017Assets 2018: $9,910Net Assets 2018: $9,9102018

Highlighted filing

2018

Assets$9,910
Liabilities-
Net Assets$9,910
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $25,706Expenses 2010: $22,540Net Income 2010: $3,1662010Revenue 2015: $65,020Expenses 2015: $58,626Net Income 2015: $6,3942015Revenue 2016: $57,833Expenses 2016: $57,008Net Income 2016: $8252016Revenue 2017: $48,618Expenses 2017: $58,191Net Income 2017: -$9,5732017Revenue 2018: $65,545Expenses 2018: $60,907Net Income 2018: $4,6382018

Highlighted filing

2018

Revenue$65,545
Expenses$60,907
Net Income$4,638
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,910
Liabilities
-
Net assets
$9,910
Revenue
$65,545
Expenses
$60,907
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.91$9.91$65.5$60.9$4.64
2017Detailed filing. Detailed filing data is available for this year.$5.27$5.27$48.6$58.2$9.57
2016Detailed filing. Detailed filing data is available for this year.$14.8$14.8$57.8$57.0$0.83
2015Detailed filing. Detailed filing data is available for this year.$15.3$15.3$65.0$58.6$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$25.7$22.5$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$65,545
Mission and Program Overview

Mission

Art Education Cultural Awareness to the Region

Program Services

DescriptionGrantsExpenses
The Arts Alliance provided summer art camps and welcomed over 200 children to that programs. Between the camps and art festivals thousands of individuals atte and were served. THE WORKSHOP PROGRAMS SERVED OVER 200 INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny MeansBoard Member-$0--
Lindsay ZirkleTreasurer-$0--
Meredith RaffleDirectorPT$0--
Shelly TobinBoard Member-$0--
Amy KearnsCommunication Director-$0--
CARRIE ATKINS MARASBoard Member-$0--
CAROLYN MCGOWANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mason Deerfield Arts Alliance
EIN
20-4044371
Address
PO Box 381, Mason, OH 45040

Signing Officer

Name
Meredith Raffel
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kossel and Associates Inc
Address
5489 Wolfpen Pleasant Hill Rd, Milford, OH 45150
Preparer
Douglas A Kossel
Phone
5138319725
Supplemental Narrative

Additional Explanations

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

“Marketing 773”

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

“Supplies 630”

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

“Insurance 475”

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

“Misc 2”

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

“ART SHOWS 24,924”

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

“SUBSCRIPTIONS Memberships 683”

Raw XML Appendix155 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/PersonNm0Lindsay Zirkle
IRS990EZ/BooksInCareOfDetail/PhoneNum05133098585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09910
IRS990EZ/GrossReceiptsAmt065545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Zirkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Raffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE ATKINS MARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communication Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education Cultural Awareness to the Region
IRS990EZ/PrintingPublicationsPostageAmt01059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Arts Alliance provided summer art camps and welcomed over 200 children to that programs. Between the camps and art festivals thousands of individuals atte and were served. THE WORKSHOP PROGRAMS SERVED OVER 200 INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032176
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060907
IRS990EZ/TotalRevenueAmt065545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.the-arts-alliance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065020
IRS990ScheduleA/Total509Grp/TotalAmt0236925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SHOWS 24,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS Memberships 683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Raffel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Deerfield Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0204044371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015EB2B951439964C1DE29FB13904F8060CB6939A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015EB2B951439964C1DE29FB13904F8060CB6939A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.183.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kossel and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05489 Wolfpen Pleasant Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05138319725
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Kossel
ReturnHeader/ReturnTs02019-11-11T07:09:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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