Civic Intelligence

Williams County Community Concert Association Live on Stage Inc

990EZ • Fiscal year 2021 • EIN 20-5071765

Jun 01, 2020 to May 31, 2021 • Filed on Sep 28, 2022

PO Box 782Bryan, OH 43506

(786) 556-5156

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,718

Up $2,078 (+8.1%) from 2020

Net Assets

Up

$27,718

Up $2,078 (+8.1%) from 2020

Liabilities

Up

$980

Up $980 from 2020

Revenue

Down

$3,022

Down $6,666 (-69%) from 2020

Expenses

Down

$1,140

Down $24,187 (-95%) from 2020

Net Income

Up

$1,882

Up $17,521 (+112%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $54,429Net Assets 2010: $54,4292010Assets 2011: $44,614Net Assets 2011: $44,6142011Assets 2012: $45,163Net Assets 2012: $45,1632012Assets 2013: $37,428Net Assets 2013: $37,4282013Assets 2014: $41,242Net Assets 2014: $41,2422014Assets 2015: $48,735Net Assets 2015: $48,7352015Assets 2016: $50,894Net Assets 2016: $50,8942016Assets 2017: $40,868Net Assets 2017: $47,0302017Assets 2018: $48,881Net Assets 2018: $45,0762018Assets 2019: $0Net Assets 2019: $50,9392019Assets 2020: $25,640Liabilities 2020: $0Net Assets 2020: $25,6402020Assets 2021: $27,718Liabilities 2021: $980Net Assets 2021: $27,7182021Assets 2022: $46,832Liabilities 2022: $3,825Net Assets 2022: $47,6882022Assets 2023: $46,683Liabilities 2023: $3,826Net Assets 2023: $42,8572023

Highlighted filing

2021

Assets$27,718
Liabilities$980
Net Assets$27,718

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,706Expenses 2010: $36,928Net Income 2010: $3,7782010Revenue 2011: $36,255Expenses 2011: $46,070Net Income 2011: -$9,8152011Revenue 2012: $44,067Expenses 2012: $43,518Net Income 2012: $5492012Revenue 2013: $32,502Expenses 2013: $40,237Net Income 2013: -$7,7352013Revenue 2014: $41,741Expenses 2014: $38,031Net Income 2014: $3,7102014Revenue 2015: $43,215Expenses 2015: $35,722Net Income 2015: $7,4932015Revenue 2016: $41,757Expenses 2016: $42,185Net Income 2016: -$4282016Revenue 2017: $40,870Expenses 2017: $44,734Net Income 2017: -$3,8642017Revenue 2018: $47,102Expenses 2018: $42,894Net Income 2018: $4,2082018Revenue 2019: $51,357Expenses 2019: $49,299Net Income 2019: $2,0582019Revenue 2020: $9,688Expenses 2020: $25,327Net Income 2020: -$15,6392020Revenue 2021: $3,022Expenses 2021: $1,140Net Income 2021: $1,8822021Revenue 2022: $66,325Expenses 2022: $45,375Net Income 2022: $20,9502022Revenue 2023: $37,320Expenses 2023: $37,470Net Income 2023: -$1502023

Highlighted filing

2021

Revenue$3,022
Expenses$1,140
Net Income$1,882
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 28, 2022
Return Version
2020v4.0
Gross Receipts
$3,022
Mission and Program Overview

Mission

Concerts to members and local schools of area

Concerts to members and schools

Program Services

DescriptionGrantsExpenses
MUSICAL PROGRAMS FOR COMMUNITY$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA GROVEPresident-$0--
CHERYL CHAPMANTreasurer-$0--
BETH REINUMDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Williams County Community
EIN
20-5071765
Address
PO BOX 782, BRYAN, OH 43506

Signing Officer

Name
Myrna Grove
Title
President
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Total Accounting Xperts
Address
1204 E HIGH STREET, BRYAN, OH 43506
Preparer
Cheryl L Karnes
Phone
4195193032
Supplemental Narrative

Additional Explanations

Insurance

COST $550

Profession Fees

COST $190

Domain Host Renewal

COST $90

Chamber and State Memberships

COST $150

Checking Account Amount

PART 1 LINE 20 $16495

Saving Account Amount

PART 1, LINE 20 $9341

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07865565156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NEWDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027718
IRS990EZ/GrossReceiptsAmt03022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026738
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRNA GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH REINUMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERTS TO MEMBERS AND SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL PROGRAMS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01140
IRS990EZ/TotalRevenueAmt03022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076417
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074417
IRS990ScheduleA/SubstantialContributorsTotAmt02000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076417
IRS990ScheduleA/TotalSupportAmt076417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 20 $16495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 1, LINE 20 $9341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROFESSION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOMAIN HOST RENEWAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHAMBER AND STATE MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHECKING ACCOUNT AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SAVING ACCOUNT AMOUNT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONCERTS LOS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0205071765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832225895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL ACCOUNTING XPERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04195193032
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L KARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T19:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.7$3.83$42.9$37.3$37.5$0.15
2022Detailed filing. Detailed filing data is available for this year.$46.8$3.83$47.7$66.3$45.4$21.0
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.98$27.7$3.02$1.14$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$9.69$25.3$15.6
2019Detailed filing. Detailed filing data is available for this year.$0.00$50.9$51.4$49.3$2.06
2018Detailed filing. Detailed filing data is available for this year.$48.9$45.1$47.1$42.9$4.21
2017Detailed filing. Detailed filing data is available for this year.$40.9$47.0$40.9$44.7$3.86
2016Detailed filing. Detailed filing data is available for this year.$50.9$50.9$41.8$42.2$0.43
2015Detailed filing. Detailed filing data is available for this year.$48.7$48.7$43.2$35.7$7.49
2014Detailed filing. Detailed filing data is available for this year.$41.2$41.2$41.7$38.0$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$32.5$40.2$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$44.1$43.5$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$44.6$36.3$46.1$9.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$40.7$36.9$3.78