Civic Intelligence

Ariel Cultural & Performing Arts Centre Inc.

990 • Fiscal year 2016 • EIN 31-1273779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileARIELTHEATRE.ORG
P O Box 424Gallipolis, OH 45631

(740) 446-2787

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,833,569

Down $70,841 (-3.7%) from 2015

Net Assets

Down

$1,832,098

Down $66,457 (-3.5%) from 2015

Liabilities

Down

$1,471

Down $4,384 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$331,331

Down $105,158 (-24%) from 2015

Expenses

Up

$397,788

Up $4,999 (+1.3%) from 2015

Net Income

Down

-$66,457

Down $110,157 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$1,833,569
Liabilities$1,471
Net Assets$1,832,098
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$331,331
Expenses$397,788
Net Income-$66,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$331,331
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,055$1,823,598▼ $66,457
Land, Buildings, and Equipment, Net$1,618,711$1,706,085▲ $87,374
Investments in Publicly Traded Securities$262,576$107,977▼ $154,599
Prepaid Expenses and Deferred Charges$18,992$14,767▼ $4,225
Pd in Cap Srpls Land Bldg Eqp Fund$8,500$8,500→ $0
Savings and Temporary Cash Investments$946$4,424▲ $3,478
Cash and Non-Interest-Bearing Accounts$3,185$316▼ $2,869
Total Assets$1,904,410$1,833,569▼ $70,841
Liabilities
Other Liabilities$5,855$1,471▼ $4,384
Total Liabilities$5,855$1,471▼ $4,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,898,555$1,832,098▼ $66,457
Total Liabilities and Net Assets / Fund Balance$1,904,410$1,833,569▼ $70,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,323,107$486,960$1,810,067
Buildings$381,361$168,639$550,000
Equipment$1,617$233,178$234,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul SimonPresident
Tracy CallVice President
Lora SnowBoard Member
Mike OwensBoard Member
Shirley DossBoard Member
Jason HoldrenSecretary
Chris PetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,736
Program Service Revenue
$34,158
Investment Income
$644
Other Revenue
$23,793
All Other Contributions
$271,583
Change in Net Assets
$-66,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,526
Salaries, Compensation, and Employee Benefits$39,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,666--$60,666
Pension Plan Contributions$31,952$5,639-$37,591
Other Expenses$17,043$3,008-$20,051
Occupancy$17,033$3,006-$20,039
Advertising$15,482--$15,482
Insurance$12,727$2,246-$14,973
Office Expenses$4,893$9,786-$14,679
Travel$4,014$2,007-$6,021
Conferences and Meetings$4,484--$4,484
Fees for Services Accounting$1,738$1,738-$3,476
Payroll Taxes$1,420$251-$1,671
Total Functional Expenses$370,107$27,681$0$397,788
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$1,471
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 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
Chris Petro
Title
Treasurer
Phone
7404462787
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Gary L Jarvis CPA Inc
Address
126 Second Avenue, Gallipolis, OH 45631
Preparer
Gary L Jarvis
Phone
7404460800
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IRS990ScheduleC/RalliesDemonstrationsInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0381361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233178
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IRS990/TravelGrp/TotalAmt06021
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/FilingSecurityInformation/IPTm015:51:21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,833,569
Liabilities
$1,471
Net assets
$1,832,098
Revenue
$331,331
Expenses
$397,788
Net income
-$66,457
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
2016Detailed filing. Detailed filing data is available for this year.$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