Civic Intelligence

Eicher Arts Center Inc.

990EZ • Fiscal year 2017 • EIN 23-2546301

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 601Ephrata, PA 17522

(717) 738-3084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$68,897

Down $4,716 (-6.4%) from 2016

Net Assets

Down

$67,213

Down $3,805 (-5.4%) from 2016

Liabilities

Down

$1,684

Down $911 (-35%) from 2016

Revenue And Expenses

Revenue

Up

$74,497

Up $3,945 (+5.6%) from 2016

Expenses

Down

$78,303

Down $5,941 (-7.1%) from 2016

Net Income

Up

-$3,806

Up $9,886 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,396Liabilities 2011: $1,486Net Assets 2011: $82,9102011Assets 2012: $79,784Liabilities 2012: $1,9852012Assets 2013: $72,299Liabilities 2013: $1,224Net Assets 2013: $71,0752013Assets 2015: $87,312Liabilities 2015: $2,603Net Assets 2015: $84,7092015Assets 2016: $73,613Liabilities 2016: $2,595Net Assets 2016: $71,0182016Assets 2017: $68,897Liabilities 2017: $1,684Net Assets 2017: $67,2132017Assets 2018: $61,968Liabilities 2018: $1,687Net Assets 2018: $60,2812018Assets 2019: $55,331Liabilities 2019: $1,225Net Assets 2019: $54,1062019Assets 2020: $33,387Liabilities 2020: $1,149Net Assets 2020: $32,2382020Assets 2021: $40,899Liabilities 2021: $1,564Net Assets 2021: $39,3352021Assets 2022: $51,925Liabilities 2022: $1,991Net Assets 2022: $49,9342022Assets 2023: $65,422Liabilities 2023: $802Net Assets 2023: $64,6202023Assets 2024: $70,257Liabilities 2024: $199Net Assets 2024: $70,0582024

Highlighted filing

2017

Assets$68,897
Liabilities$1,684
Net Assets$67,213
Open 2017 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,877Expenses 2011: $57,917Net Income 2011: -$4,0402011Revenue 2012: $47,193Expenses 2012: $52,530Net Income 2012: -$5,3372012Revenue 2013: $43,657Expenses 2013: $51,106Net Income 2013: -$7,4492013Revenue 2015: $77,457Expenses 2015: $75,242Net Income 2015: $2,2152015Revenue 2016: $70,552Expenses 2016: $84,244Net Income 2016: -$13,6922016Revenue 2017: $74,497Expenses 2017: $78,303Net Income 2017: -$3,8062017Revenue 2018: $62,022Expenses 2018: $68,955Net Income 2018: -$6,9332018Revenue 2019: $46,692Expenses 2019: $52,868Net Income 2019: -$6,1762019Revenue 2020: $18,908Expenses 2020: $40,777Net Income 2020: -$21,8692020Revenue 2021: $57,580Expenses 2021: $50,484Net Income 2021: $7,0962021Revenue 2022: $86,419Expenses 2022: $75,816Net Income 2022: $10,6032022Revenue 2023: $93,230Expenses 2023: $78,544Net Income 2023: $14,6862023Revenue 2024: $108,203Expenses 2024: $102,764Net Income 2024: $5,4392024

Highlighted filing

2017

Revenue$74,497
Expenses$78,303
Net Income-$3,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$75,064
Mission and Program Overview

Mission

To promote arts culture and history

Program Services

DescriptionGrantsExpenses
Indian Museum Tours Lectures and various Cultural Programs provided for members local schools and the general public$500$6,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J DefilippisCoordinatorPT$17,232-$17,232
Sandra KurzPresidentPT$0--
Joan DefilippisTreasurerPT$0--
Shirley CoxSecretaryPT$0--
Missy GehmanCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Eicher Arts Center Inc
EIN
23-2546301
Address
PO Box 601, Ephrata, PA 17522

Signing Officer

Name
James J Defilippis
Title
Coordinator
Phone
7177383084
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Financial Services Inc
Address
400 Bridge Street Suite 4, New Cumberland, PA 17070
Preparer
Frank H Kelly EA
Phone
7177747536
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity All Grants less than $5000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,103Program Expenses and Donations 6,729Supplies 1,976Dues and Subscriptions 81Advertising 2,940Worthless Inventory adj 19,827Payroll Taxes 499Office Supplies 227Equipment Rental 138Travel 74”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory Asset 19,827 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes payable 2,595 1,684”

Raw XML Appendix190 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for managing property, coordinating use of facilities, and holding lectures and tours
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IRS990EZ/BooksInCareOfDetail/PersonNm0James J Defilippis
IRS990EZ/BooksInCareOfDetail/PhoneNum07177383084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ephrata
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James J Defilippis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Kurz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Defilippis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Missy Gehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt033594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Arts Culture and History
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Indian Museum Tours Lectures and various Cultural Programs provided for members local schools and the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0567
IRS990EZ/SpecialEventsNetIncomeLossAmt0468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078303
IRS990EZ/TotalProgramServiceExpensesAmt06027
IRS990EZ/TotalRevenueAmt074497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071315
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity All Grants less than $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,103Program Expenses and Donations 6,729Supplies 1,976Dues and Subscriptions 81Advertising 2,940Worthless Inventory adj 19,827Payroll Taxes 499Office Supplies 227Equipment Rental 138Travel 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory Asset 19,827 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Taxes payable 2,595 1,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Defilippis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum07177383084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eicher Arts Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EICH
ReturnHeader/Filer/EIN0232546301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 601
ReturnHeader/Filer/USAddress/CityNm0Ephrata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.173.134.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm011:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232874776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Bridge Street Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017070
ReturnHeader/PreparerPersonGrp/PhoneNum07177747536
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank H Kelly EA
ReturnHeader/ReturnTs02018-08-13T11:24:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,897
Liabilities
$1,684
Net assets
$67,213
Revenue
$74,497
Expenses
$78,303
Net income
-$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.93$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.86$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.58$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.19$0.41$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.71$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.77$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.44$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.47$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.54$0.58$0.04