Civic Intelligence

Pomerene Center for the Arts Inc.

990 • Fiscal year 2018 • EIN 31-1118730

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$477,220

Down $16,113 (-3.3%) from 2017

Net Assets

Down

$480,953

Down $11,453 (-2.3%) from 2017

Liabilities

Down

-$3,733

Down $4,660 (-503%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$154,819

Down $151,408 (-49%) from 2017

Expenses

Down

$166,272

Down $15,092 (-8.3%) from 2017

Net Income

Down

-$11,453

Down $136,316 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$477,220
Liabilities-$3,733
Net Assets$480,953
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$154,819
Expenses$166,272
Net Income-$11,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$164,041
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,502$421,259▲ $2,757
Investments in Publicly Traded Securities$61,108$49,499▼ $11,609
Cash and Non-Interest-Bearing Accounts$352$123▼ $229
Savings and Temporary Cash Investments$5,157$-1,396▼ $6,553
Total Assets$493,333$477,220▼ $16,113
Other Assets Total$8,214$7,735▼ $479
Liabilities
Accounts Payable and Accrued Expenses$927$-3,733▼ $4,660
Total Liabilities$927$-3,733▼ $4,660
Net Assets / Fund Balance
Unrestricted Net Assets$492,406$480,953▼ $11,453
Total Net Assets Fund Balance$492,406$480,953▼ $11,453
Total Liabilities and Net Assets / Fund Balance$493,333$477,220▼ $16,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,099$99,092$493,191
Equipment$4,899$41,851$46,750
Land$22,261-$22,261
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia WileyPresident
Jodi ShrimplinBoard Mbr
Joshua WilliamsBoard Mbr
Kathy GwinnBoard Mbr
Nick SchmittBoard Mbr
Pete MirandaBoard Mbr
Bambi ZinkonBoard Mbr.
Dorothy SkowrunskiBoard Mbr.
Marsha CusinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,256
Program Service Revenue
$12,752
Investment Income
$7,196
Other Revenue
$-2,385
All Other Contributions
$99,217
Change in Net Assets
$-11,453

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$32,380
Total Noncash Contributions1$32,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,157
Salaries, Compensation, and Employee Benefits$50,115
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$36,346--$36,346
Depreciation Depletion$14,401--$14,401
Occupancy$13,209--$13,209
Other Salaries and Wages$9,700--$9,700
Insurance$4,236--$4,236
Payroll Taxes$4,069--$4,069
Fees for Services Accounting$2,682--$2,682
Fees for Services Other$2,531--$2,531
Office Expenses$1,238--$1,238
Other Expenses$945--$945
All Other Expenses$556--$556
Total Functional Expenses$166,272$0$0$166,272
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
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cornell
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
141

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07079
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90610
IRS990ScheduleA/PublicSupportPY509Pct00.89980
IRS990ScheduleA/PublicSupportTotal509Amt0970714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100761
IRS990ScheduleA/Total509Grp/TotalAmt01064286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493191
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/LandGrp/BookValueAmt022261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032380
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493333
IRS990/TotalAssetsEOYAmt0477220
IRS990/TotalAssetsGrp/BOYAmt0493333
IRS990/TotalAssetsGrp/EOYAmt0477220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137256
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927
IRS990/TotalLiabilitiesEOYAmt0-3733
IRS990/TotalLiabilitiesGrp/BOYAmt0927
IRS990/TotalLiabilitiesGrp/EOYAmt0-3733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480953
IRS990/TotalProgramServiceExpensesAmt0166272
IRS990/TotalProgramServiceRevenueAmt012752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154819
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480953
IRS990/USAddress/AddressLine1Txt049951 TR 215
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043824
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POMERENEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406220326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:55
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/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02019-05-10T18:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,220
Liabilities
-$3,733
Net assets
$480,953
Revenue
$154,819
Expenses
$166,272
Net income
-$11,453
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
2018Detailed filing. Detailed filing data is available for this year.$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