Civic Intelligence

Pomerene Center for the Arts Inc.

990EZ • Fiscal year 2013 • EIN 31-1118730

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileWWW.POMERENEARTS.ORG
317 Mulberry St43812
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,530

Down $7,248 (-6.3%) from 2012

Net Assets

Down

$108,530

Down $7,248 (-6.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$94,434

Up $1,187 (+1.3%) from 2012

Expenses

Up

$101,682

Up $8,272 (+8.9%) from 2012

Net Income

Down

-$7,248

Down $7,085 (-4347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $115,778Net Assets 2012: $115,7782012Assets 2013: $108,530Net Assets 2013: $108,5302013Assets 2014: $124,089Net Assets 2014: $124,0892014Assets 2016: $369,344Liabilities 2016: $1,785Net Assets 2016: $367,5592016Assets 2017: $493,333Liabilities 2017: $927Net Assets 2017: $492,4062017Assets 2018: $477,220Liabilities 2018: -$3,733Net Assets 2018: $480,9532018Assets 2019: $489,435Liabilities 2019: $1,776Net Assets 2019: $487,6592019Assets 2020: $491,773Liabilities 2020: $1,054Net Assets 2020: $490,7192020Assets 2021: $475,252Liabilities 2021: $1,052Net Assets 2021: $474,2002021Assets 2022: $447,622Liabilities 2022: $1,054Net Assets 2022: $446,5682022Assets 2025: $354,054Liabilities 2025: $61Net Assets 2025: $353,9932025

Highlighted filing

2013

Assets$108,530
Liabilities-
Net Assets$108,530
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $93,247Expenses 2012: $93,410Net Income 2012: -$1632012Revenue 2013: $94,434Expenses 2013: $101,682Net Income 2013: -$7,2482013Revenue 2014: $104,970Expenses 2014: $89,411Net Income 2014: $15,5592014Revenue 2016: $328,113Expenses 2016: $194,914Net Income 2016: $133,1992016Revenue 2017: $306,227Expenses 2017: $181,364Net Income 2017: $124,8632017Revenue 2018: $154,819Expenses 2018: $166,272Net Income 2018: -$11,4532018Revenue 2019: $139,515Expenses 2019: $132,829Net Income 2019: $6,6862019Revenue 2020: $138,036Expenses 2020: $134,976Net Income 2020: $3,0602020Revenue 2021: $64,150Expenses 2021: $80,921Net Income 2021: -$16,7712021Revenue 2022: $61,495Expenses 2022: $89,127Net Income 2022: -$27,6322022Revenue 2025: $64,982Expenses 2025: $69,864Net Income 2025: -$4,8822025

Highlighted filing

2013

Revenue$94,434
Expenses$101,682
Net Income-$7,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Filing and Contact Details

Filer

EIN
31-1118730
Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName0ANNE CORNELL
CompensationExplanation/Compensation/PersonName1MICHELLE TURNER
CompensationExplanation/Compensation/PersonName2ROBERT SIMPSON
CompensationExplanation/Compensation/PersonName3ANN MILLER
CompensationExplanation/Compensation/PersonName4FRED WACHTEL
CompensationExplanation/Compensation/PersonName5MICKIE GALAJDA
CompensationExplanation/Compensation/PersonName6TODD COGNION
CompensationExplanation/Compensation/PersonName7BRYAN KITTNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078891
IRS990EZ/CashSavingsAndInvestments/EOY071772
IRS990EZ/ContributionsGiftsGrantsEtc020712
IRS990EZ/CostOtherBasisAndSalesExpenses021656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7248
IRS990EZ/FeesAndOthPymtToIndContractors04901
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05401
IRS990EZ/GrossAmountFromSaleOfAssets027057
IRS990EZ/GrossReceipts0116090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01970
IRS990EZ/LandAndBuildings/BOY017916
IRS990EZ/LandAndBuildings/EOY016547
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014055
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115778
IRS990EZ/NetAssetsOrFundBalancesBOY0115778
IRS990EZ/NetAssetsOrFundBalances/EOY0108530
IRS990EZ/NetAssetsOrFundBalancesEOY0108530
IRS990EZ/OccupancyRentUtilitiesAndMaint04974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED WACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICKIE GALAJDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD COGNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYAN KITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018971
IRS990EZ/OtherAssetsTotal/EOY020211
IRS990EZ/OtherExpensesTotal059998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THE ARTS.
IRS990EZ/PrintingPublicationsPostage01443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE ARTS IN COSHOCTON OHIO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101682
IRS990EZ/ProgramServiceRevenue052296
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030366
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 MULBERRY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSHOCTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043812
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE CORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406220326
IRS990EZ/TotalAssets/BOY0115778
IRS990EZ/TotalAssets/EOY0108530
IRS990EZ/TotalExpenses0101682
IRS990EZ/TotalProgramServiceExpenses0101682
IRS990EZ/TotalRevenue094434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.POMERENEARTS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012983
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010665
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013643
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total042291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02501
IRS990ScheduleA/GrossInvestmentIncome509/Total012497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02501
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012497
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87360
IRS990ScheduleA/PublicSupportTotal5090378794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012983
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010665
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013643
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total042291
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084021
IRS990ScheduleA/Total509/Total0421085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086522
IRS990ScheduleA/TotalSupportTotal/Total0433582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 140 GARDEN PROJECT 5,000 HOUSE & GROUNDS 5,923 INSTALL TENT 250 INSURANCE 1,804 MAINTENANCE 75 MISCELLANEOUS 206 OTHER PROJECT EXPENSE 160 PROGRAM EXPENSES 41,716 TELEPHONE 1,037 TRAVEL & SEMINARS 351 WEB SITE 412 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 59,998
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 43,499 46,750 LESS ACCUMULATED DEPRECIATION 32,628 34,183 ART COLLECTION 7,735 7,735 OTHER 365 -91 TOTAL 18,971 20,211
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311118730
ReturnHeader/Filer/Name/BusinessNameLine10POMERENE CENTER FOR THE ARTS
ReturnHeader/Filer/NameControl0POME
ReturnHeader/Filer/Phone07406220326
ReturnHeader/Filer/USAddress/AddressLine10317 MULBERRY ST
ReturnHeader/Filer/USAddress/City0COSHOCTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0ANNE CORNELL
ReturnHeader/Officer/Phone07406220326
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D MAUCH CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSHOCTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0438121510
ReturnHeader/Preparer/Name0ROBERT D MAUCHCPA
ReturnHeader/Preparer/Phone07406228101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T06:09:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,530
Liabilities
-
Net assets
$108,530
Revenue
$94,434
Expenses
$101,682
Net income
-$7,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.65$0.70$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.47$0.61$0.89$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$0.64$0.81$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$1.38$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.88$1.40$1.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.04$4.81$1.55$1.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.01$4.92$3.06$1.81$1.25
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.68$3.28$1.95$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.05$0.89$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.94$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.93$0.93$0.00