Civic Intelligence

Ariel Culturalperforming Centre Inc

EIN 31-1273779 • 501(c)3 • Gallipolis, OH

Profile

TO PROMOTE THE ARTS

P O Box 424Gallipolis, OH 45631

arieltheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,294,584

Down $72,891 (-3.1%) from 2023

Liabilities

Down

$4,977

Down $1,600 (-24%) from 2023

Net Assets

Down

$2,289,607

Down $71,291 (-3.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$484,645

Down $406,436 (-46%) from 2023

Expenses

Up

$555,936

Up $9,303 (+1.7%) from 2023

Net Income

Down

-$71,291

Down $415,739 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,904,410Liabilities 2015: $5,855Net Assets 2015: $1,898,5552015Assets 2016: $1,833,569Liabilities 2016: $1,471Net Assets 2016: $1,832,0982016Assets 2017: $1,765,021Liabilities 2017: $1,855Net Assets 2017: $1,763,1662017Assets 2018: $1,826,526Liabilities 2018: $3,572Net Assets 2018: $1,822,9542018Assets 2019: $1,766,680Liabilities 2019: $1,991Net Assets 2019: $1,764,6892019Assets 2020: $1,873,622Liabilities 2020: $1,676Net Assets 2020: $1,871,9462020Assets 2021: $2,013,263Liabilities 2021: $80Net Assets 2021: $2,013,1832021Assets 2022: $2,019,286Liabilities 2022: $2,836Net Assets 2022: $2,016,4502022Assets 2023: $2,367,475Liabilities 2023: $6,577Net Assets 2023: $2,360,8982023Assets 2024: $2,294,584Liabilities 2024: $4,977Net Assets 2024: $2,289,6072024

Highlighted filing

2024

Assets$2,294,584
Liabilities$4,977
Net Assets$2,289,607
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $436,489Expenses 2015: $392,789Net Income 2015: $43,7002015Revenue 2016: $331,331Expenses 2016: $397,788Net Income 2016: -$66,4572016Revenue 2017: $344,356Expenses 2017: $413,288Net Income 2017: -$68,9322017Revenue 2018: $549,091Expenses 2018: $489,303Net Income 2018: $59,7882018Revenue 2019: $400,699Expenses 2019: $458,964Net Income 2019: -$58,2652019Revenue 2020: $321,616Expenses 2020: $214,359Net Income 2020: $107,2572020Revenue 2021: $496,851Expenses 2021: $355,614Net Income 2021: $141,2372021Revenue 2022: $424,246Expenses 2022: $420,979Net Income 2022: $3,2672022Revenue 2023: $891,081Expenses 2023: $546,633Net Income 2023: $344,4482023Revenue 2024: $484,645Expenses 2024: $555,936Net Income 2024: -$71,2912024

Highlighted filing

2024

Revenue$484,645
Expenses$555,936
Net Income-$71,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,294,584
Liabilities
$4,977
Net assets
$2,289,607
Revenue
$484,645
Expenses
$555,936
Net income
-$71,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.48$0.56$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.89$0.55$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.42$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.50$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.32$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.76$0.40$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.55$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.76$0.34$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.44$0.39$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$424,246
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,004,683$2,007,950▲ $3,267
Land, Buildings, and Equipment, Net$1,450,805$1,388,024▼ $62,781
Investments in Publicly Traded Securities$434,075$478,584▲ $44,509
Savings and Temporary Cash Investments$102,379$116,245▲ $13,866
Prepaid Expenses and Deferred Charges$22,262$34,784▲ $12,522
Pd in Cap Srpls Land Bldg Eqp Fund$8,500$8,500→ $0
Cash and Non-Interest-Bearing Accounts$3,742$1,649▼ $2,093
Total Assets$2,013,263$2,019,286▲ $6,023
Liabilities
Other Liabilities$80$2,836▲ $2,756
Total Liabilities$80$2,836▲ $2,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,013,183$2,016,450▲ $3,267
Total Liabilities and Net Assets / Fund Balance$2,013,263$2,019,286▲ $6,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,091,275$777,469$1,868,744
Buildings$296,749$253,251$550,000
Equipment-$234,795$234,795
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tracy CallPresident
Jason HoldrenVice President
Judy HollandBoard Member
Lora SnowBoard Member
Mike OwensBoard Member
Shirley DossBoard Member
Steven HuangBoard Memeber
Jenny EvansSecretary
Chris PetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,036
Program Service Revenue
$24,598
Investment Income
$540
Other Revenue
$15,072
All Other Contributions
$384,036
Change in Net Assets
$3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,460
Salaries, Compensation, and Employee Benefits$60,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,025$11,122-$74,147
Depreciation Depletion$62,781--$62,781
Other Salaries and Wages$48,544$8,567-$57,111
Occupancy$24,880$4,390-$29,270
All Other Expenses$20,707--$20,707
Insurance$15,546$2,744-$18,290
Office Expenses$4,550$9,238-$13,788
Conferences and Meetings$6,851--$6,851
Advertising$4,450--$4,450
Fees for Services Accounting$2,224$2,224-$4,448
Payroll Taxes$2,897$511-$3,408
Total Functional Expenses$382,183$38,796$0$420,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$2,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed irs form 990 was presented to the officers of the organization by the treasurer prior to submission to irs. The officers reviewed the return and unanimously approved the form 990 to be submitted to the irs.”

Governing documents etc available to public Part VI line 19

“The organization maintains a copy of the form 990 at the organizations offices available for public inspection and provides a copy to any individual or organization upon request.”

Filing and Contact Details

Filer

Filer Name
Ariel Culturalperforming Centre Inc
EIN
31-1273779
Address
P O BOX 424, GALLIPOLIS, OH 45631

Signing Officer

Name
Lora L Snow
Title
Exec Director
Phone
7404462787
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Gary L Jarvis CPA Inc
Address
126 Second Avenue, Gallipolis, OH 45631
Preparer
Gary L Jarvis
Phone
7404460800
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt04450
IRS990/AdvertisingGrp/TotalAmt04450
IRS990/AllOtherContributionsAmt0384036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020707
IRS990/AllOtherExpensesGrp/TotalAmt020707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS PETRO
IRS990/BooksInCareOfDetail/PhoneNum07404462787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 424
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03742
IRS990/CashNonInterestBearingGrp/EOYAmt01649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06851
IRS990/ConferencesMeetingsGrp/TotalAmt06851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0540
IRS990/CYOtherExpensesAmt0360460
IRS990/CYOtherRevenueAmt015072
IRS990/CYProgramServiceRevenueAmt024598
IRS990/CYRevenuesLessExpensesAmt03267
IRS990/CYSalariesCompEmpBnftPaidAmt060519
IRS990/CYTotalExpensesAmt0420979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062781
IRS990/DepreciationDepletionGrp/TotalAmt062781
IRS990/Desc0PRESENTED OHIO VALLEY SYMPHONY CONCERTS AND YOUTHORCHESTRA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02224
IRS990/FeesForServicesAccountingGrp/TotalAmt04448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LORA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY CALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HOLDREN
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IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY EVANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424246
IRS990/GrossRentsGrp/RealAmt09612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434075
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IRS990/IRPDocumentCnt060
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE ARTS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02016450
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SYMPHONY EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUMENT RENTS
IRS990/OtherExpensesGrp/Desc2PLAYPERFORMERS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt296795
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022262
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068234
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IRS990ScheduleA/PublicSupportPY170Pct00.92860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960806
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234795
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01868744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED IRS FORM 990 WAS PRESENTED TO THE OFFICERS OF THE ORGANIZATION BY THE TREASURER PRIOR TO SUBMISSION TO IRS. THE OFFICERS REVIEWED THE RETURN AND UNANIMOUSLY APPROVED THE FORM 990 TO BE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A COPY OF THE FORM 990 AT THE ORGANIZATIONS OFFICES AVAILABLE FOR PUBLIC INSPECTION AND PROVIDES A COPY TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ARIELTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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