Civic Intelligence

Williams County Community Concert Association Live on Stage Inc

990EZ • Fiscal year 2023 • EIN 20-5071765

Jun 01, 2022 to May 31, 2023 • Filed on Sep 27, 2023

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$46,683

Down $149 (-0.3%) from 2022

Net Assets

Down

$42,857

Down $4,831 (-10%) from 2022

Liabilities

Up

$3,826

Up $1 (+0.0%) from 2022

Revenue

Down

$37,320

Down $29,005 (-44%) from 2022

Expenses

Down

$37,470

Down $7,905 (-17%) from 2022

Net Income

Down

-$150

Down $21,100 (-101%) from 2022

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

2023

Assets$46,683
Liabilities$3,826
Net Assets$42,857

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

2023

Revenue$37,320
Expenses$37,470
Net Income-$150
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$37,320
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$3,736$37,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA GROVEPresident-$0--
CHERYL CHAPMANTreasurer-$0--
CATHY LEUSecretary-$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
Phone
4196363550
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Total Accounting Xperts
Address
114 S MICHIGAN AVE, EDGERTON, OH 43517
Preparer
Cheryl Karnes
Phone
4195193032
Supplemental Narrative

Additional Explanations

Chamber and License , Check Stock Line 16

Annual chamber fee $135 check stock $118.39

Advertising / Artist Food Line 16

Advertising $1166.40 artist food $118.30

Insurance Line 16

Commercial insurance $550

License Permits Fees Line 16

Ohio registration, music, seraph, terra, empire $951.57

Account Balances

Checking balance at year end $37264.95 savings balance at year end $9418.33

Raw XML Appendix144 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/BOYAmt046832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046683
IRS990EZ/GrossReceiptsAmt037320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042857
IRS990EZ/OccupancyRentUtltsAndMaintAmt01139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRNA GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY LEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONCERTS TO MEMBERS AND SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt02609
IRS990EZ/ProgramServiceRevenueAmt02349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL PROGRAMS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037470
IRS990EZ/TotalProgramServiceExpensesAmt037470
IRS990EZ/TotalRevenueAmt037320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146478
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146478
IRS990ScheduleA/TotalSupportAmt0146479
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/ExplanationTxt0ANNUAL CHAMBER FEE $135 CHECK STOCK $118.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $1166.40 ARTIST FOOD $118.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL INSURANCE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OHIO REGISTRATION, MUSIC, SERAPH, TERRA, EMPIRE $951.57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKING BALANCE AT YEAR END $37264.95 SAVINGS BALANCE AT YEAR END $9418.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CHAMBER AND LICENSE , CHECK STOCK LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING / ARTIST FOOD LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2INSURANCE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LICENSE PERMITS FEES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ACCOUNT BALANCES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196363550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832225859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL ACCOUNTING XPERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043517
ReturnHeader/PreparerPersonGrp/PhoneNum04195193032
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL KARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T18:52:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROVE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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