Civic Intelligence

Ariel Cultural & Performing Arts Centre Inc.

990 • Fiscal year 2017 • EIN 31-1273779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,765,021

Down $68,548 (-3.7%) from 2016

Net Assets

Down

$1,763,166

Down $68,932 (-3.8%) from 2016

Liabilities

Up

$1,855

Up $384 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Up

$344,356

Up $13,025 (+3.9%) from 2016

Expenses

Up

$413,288

Up $15,500 (+3.9%) from 2016

Net Income

Down

-$68,932

Down $2,475 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,765,021
Liabilities$1,855
Net Assets$1,763,166
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$344,356
Expenses$413,288
Net Income-$68,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$344,356
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,823,598$1,754,666▼ $68,932
Land, Buildings, and Equipment, Net$1,706,085$1,643,736▼ $62,349
Investments in Publicly Traded Securities$107,977$86,055▼ $21,922
Savings and Temporary Cash Investments$4,424$16,112▲ $11,688
Prepaid Expenses and Deferred Charges$14,767$16,107▲ $1,340
Pd in Cap Srpls Land Bldg Eqp Fund$8,500$8,500→ $0
Cash and Non-Interest-Bearing Accounts$316$3,011▲ $2,695
Total Assets$1,833,569$1,765,021▼ $68,548
Liabilities
Other Liabilities$1,471$1,855▲ $384
Total Liabilities$1,471$1,855▲ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,832,098$1,763,166▼ $68,932
Total Liabilities and Net Assets / Fund Balance$1,833,569$1,765,021▼ $68,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,276,182$533,885$1,810,067
Buildings$367,259$182,741$550,000
Equipment$295$234,500$234,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,426
Program Service Revenue
$34,664
Investment Income
$303
Other Revenue
$26,963
All Other Contributions
$282,426
Change in Net Assets
$-68,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,677
Salaries, Compensation, and Employee Benefits$38,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,349--$62,349
Other Expenses$36,251$6,397-$42,648
Other Salaries and Wages$31,447$5,550-$36,997
Occupancy$20,578$3,631-$24,209
Insurance$12,549$2,214-$14,763
Office Expenses$4,318$8,766-$13,084
Advertising$12,924--$12,924
Travel$3,455$1,702-$5,157
Conferences and Meetings$4,723--$4,723
Fees for Services Accounting$1,940$1,940-$3,880
Payroll Taxes$1,372$242-$1,614
Total Functional Expenses$382,846$30,442$0$413,288
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$1,855
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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038062
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IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt01654405
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282426
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654405
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078440
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0367259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01276182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01810067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
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IRS990ScheduleD/TotalLiabilityAmt01855
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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.
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03455
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PETRO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,765,021
Liabilities
$1,855
Net assets
$1,763,166
Revenue
$344,356
Expenses
$413,288
Net income
-$68,932
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits