Civic Intelligence

Pomerene Center for the Arts Inc.

990 • Fiscal year 2016 • EIN 31-1118730

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.POMERENEARTS.ORG
317 Mulberry StCoshocton, OH 43812

(740) 622-0326

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$369,344

Up $245,255 (+198%) from 2014

Net Assets

Up

$367,559

Up $243,470 (+196%) from 2014

Liabilities

$1,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$328,113

Up $223,143 (+213%) from 2014

Expenses

Up

$194,914

Up $105,503 (+118%) from 2014

Net Income

Up

$133,199

Up $117,640 (+756%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2016

Assets$369,344
Liabilities$1,785
Net Assets$367,559
Open 2016 Filing

Operations Trend

Revenue Growth91st 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 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

2016

Revenue$328,113
Expenses$194,914
Net Income$133,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$350,323
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,265$283,471▲ $238,206
Investments in Publicly Traded Securities-$75,589-
Savings and Temporary Cash Investments$160,431$2,196▼ $158,235
Cash and Non-Interest-Bearing Accounts$110$322▲ $212
Accounts Receivable$-311$-311→ $0
Total Assets$214,019$369,344▲ $155,325
Other Assets Total$8,524$8,077▼ $447
Liabilities
Accounts Payable and Accrued Expenses-$1,785-
Total Liabilities$0$1,785▲ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$214,019$367,559▲ $153,540
Total Net Assets Fund Balance$214,019$367,559▲ $153,540
Total Liabilities and Net Assets / Fund Balance$214,019$369,344▲ $155,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,120$74,991$329,111
Equipment$7,090$39,660$46,750
Land$22,261-$22,261
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan KittnerPresident
Fred WachtelBoard Mbr
Joshua WilliamsBoard Mbr
Kristi TimmonsBoard Mbr
Nick SchmittBoard Mbr
Robert SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,630
Program Service Revenue
$21,110
Investment Income
$3,962
Other Revenue
$-1,589
All Other Contributions
$126,585
Change in Net Assets
$133,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,846
Total Noncash Contributions1$30,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,458
Salaries, Compensation, and Employee Benefits$71,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,643--$45,643
Current Officers, Directors, Trustees, and Key Employees$45,551--$45,551
Other Salaries and Wages$19,154--$19,154
Payroll Taxes$6,751--$6,751
Occupancy$4,803--$4,803
Fees for Services Other$4,332--$4,332
Insurance$3,457--$3,457
All Other Expenses$3,144--$3,144
Office Expenses$2,608--$2,608
Fees for Services Accounting$1,404--$1,404
Other Expenses$1,060--$1,060
Total Functional Expenses$194,914$0$0$194,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa and a copy is provided to the board president for use by the board.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may contact the executive director who will advise the president. In addition, the information is available on guidestar and at the irs website.”

Filing and Contact Details

Filer

Filer Name
Pomerene Center for the Arts
EIN
31-1118730
Phone
7406220326
Address
317 MULBERRY ST, COSHOCTON, OH 43812

Signing Officer

Name
Anne Cornell
Title
Director
Phone
7406220326
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cornell
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
120

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Jennifer J Agin
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 283 unrealized gain/loss 20,058 total 20,341”

Raw XML Appendix380 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086100
IRS990ScheduleA/Total509Grp/TotalAmt0787352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329111
IRS990ScheduleD/EquipmentGrp/BookValueAmt07090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/LandGrp/BookValueAmt022261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030846
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND A COPY IS PROVIDED TO THE BOARD PRESIDENT FOR USE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES MAY CONTACT THE EXECUTIVE DIRECTOR WHO WILL ADVISE THE PRESIDENT. IN ADDITION, THE INFORMATION IS AVAILABLE ON GUIDESTAR AND AT THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 283 UNREALIZED GAIN/LOSS 20,058 TOTAL 20,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214019
IRS990/TotalAssetsEOYAmt0369344
IRS990/TotalAssetsGrp/BOYAmt0214019
IRS990/TotalAssetsGrp/EOYAmt0369344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304630
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01785
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367559
IRS990/TotalProgramServiceExpensesAmt0194914
IRS990/TotalProgramServiceRevenueAmt021110
IRS990/TotalRevenueGrp/ExclusionAmt02214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328113
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367559
IRS990/USAddress/AddressLine1Txt049951 TR 215
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043824
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.POMERENEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406220326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMERENE CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0POME
ReturnHeader/Filer/EIN0311118730
ReturnHeader/Filer/PhoneNum07406220326
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J AGIN
ReturnHeader/ReturnTs02017-01-24T09:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,344
Liabilities
$1,785
Net assets
$367,559
Revenue
$328,113
Expenses
$194,914
Net income
$133,199
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.93$0.93$0.00