Civic Intelligence

Pomerene Center for the Arts Inc.

990 • Fiscal year 2017 • EIN 31-1118730

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,333

Up $123,989 (+34%) from 2016

Net Assets

Up

$492,406

Up $124,847 (+34%) from 2016

Liabilities

Down

$927

Down $858 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$306,227

Down $21,886 (-6.7%) from 2016

Expenses

Down

$181,364

Down $13,550 (-7.0%) from 2016

Net Income

Down

$124,863

Down $8,336 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$493,333
Liabilities$927
Net Assets$492,406
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$306,227
Expenses$181,364
Net Income$124,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$320,364
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,471$418,502▲ $135,031
Investments in Publicly Traded Securities$75,589$61,108▼ $14,481
Savings and Temporary Cash Investments$2,196$5,157▲ $2,961
Cash and Non-Interest-Bearing Accounts$322$352▲ $30
Accounts Receivable$-311--
Total Assets$369,344$493,333▲ $123,989
Other Assets Total$8,077$8,214▲ $137
Liabilities
Accounts Payable and Accrued Expenses$1,785$927▼ $858
Total Liabilities$1,785$927▼ $858
Net Assets / Fund Balance
Unrestricted Net Assets$367,559$492,406▲ $124,847
Total Net Assets Fund Balance$367,559$492,406▲ $124,847
Total Liabilities and Net Assets / Fund Balance$369,344$493,333▲ $123,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,615$85,418$476,033
Equipment$5,626$41,124$46,750
Land$22,261-$22,261
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian KittnerPresident
Jodi ShrimplinBoard Mbr
Joshua WilliamsBoard Mbr
Kristi TimmonsBoard Mbr
Nick SchmittBoard Mbr
Patti WileyBoard Mbr
Robert SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,985
Program Service Revenue
$14,324
Investment Income
$5,137
Other Revenue
$1,781
All Other Contributions
$230,100
Change in Net Assets
$124,863

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$53,491
Total Noncash Contributions1$53,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,307
Salaries, Compensation, and Employee Benefits$56,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,782--$46,782
Depreciation Depletion$11,891--$11,891
Office Expenses$8,862--$8,862
Occupancy$8,755--$8,755
Payroll Taxes$5,525--$5,525
Other Salaries and Wages$3,750--$3,750
Insurance$2,556--$2,556
Fees for Services Other$1,077--$1,077
Fees for Services Accounting$763--$763
Other Expenses$366--$366
All Other Expenses$262--$262
Total Functional Expenses$181,364$0$0$181,364
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cornell
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
147

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 -16”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARK HOTEL BURNED TO THE GROUND IN JULY05. IN APRIL 09 THE POMERENE CENTER SIGNED A TEMPORARY LEASE TO FACILITATE COMMUNITY DISCUSSION, PLANNING AND DEVELOPMENT OF A MULTI-USE PUBLIC SPACE. JANUARY 2014 THE POMERENE PURCHASED THE LOT FOR DEVELOPMENT AS A PERMANENT ARTPARK. THE FOLLOWING JULY WE RECEIVED A STATE CAPITAL ARTS APPROPRIATION FOR THE DEVELOPMENT OF THE PARK. THE ARTPARK DESIGN PROCESS WAS SUPPORTED IN PART BY A NATIONAL ENDOWMENT FOR THE ARTS OUR TOWN GRANT AWARDED TO THE POMERENE CENTER FOR THE ARTS IN PARTNERSHIP WITH COSHOCTON CITY. THROUGH OUR TOWN, THE NEA SUPPORTS CREATIVE PLACEMAKING PROJECTS THAT HELP TRANSFORM COMMUNITIES INTO LIVELY, BEAUTIFUL, AND SUSTAINABLE PLACES WITH THE ARTS AT THEIR CORE. PURCHASE PRICE OF THE LAND WAS 22,261.00.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087063
IRS990ScheduleA/Total509Grp/TotalAmt01002651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010316
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476033
IRS990ScheduleD/EquipmentGrp/BookValueAmt05626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/LandGrp/BookValueAmt022261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053491
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 -16
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/TotalAssetsBOYAmt0369344
IRS990/TotalAssetsEOYAmt0493333
IRS990/TotalAssetsGrp/BOYAmt0369344
IRS990/TotalAssetsGrp/EOYAmt0493333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785
IRS990/TotalLiabilitiesEOYAmt0927
IRS990/TotalLiabilitiesGrp/BOYAmt01785
IRS990/TotalLiabilitiesGrp/EOYAmt0927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492406
IRS990/TotalProgramServiceExpensesAmt0181364
IRS990/TotalProgramServiceRevenueAmt014324
IRS990/TotalRevenueGrp/ExclusionAmt04828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306227
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492406
IRS990/USAddress/AddressLine1Txt049951 TR 215
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POMERENEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406220326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J AGIN
ReturnHeader/ReturnTs02018-05-11T16:05:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,333
Liabilities
$927
Net assets
$492,406
Revenue
$306,227
Expenses
$181,364
Net income
$124,863
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
2017Detailed filing. Detailed filing data is available for this year.$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