Civic Intelligence

Town and Country Fine Art Center

EIN 31-1414154 • 501(c)3 • Dayton, OH

Profile

Art education

101 E Alex Bell RoadDayton, OH 45459

wwww.thefineartcenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,521

Down $3,796 (-23%) from 2014

Liabilities

Down

$595

Down $4,436 (-88%) from 2014

Net Assets

Up

$11,926

Up $640 (+5.7%) from 2014

Revenue

Down

$49,580

Down $2,270 (-4.4%) from 2014

Expenses

Down

$48,940

Down $7,755 (-14%) from 2014

Net Income

Up

$640

Up $5,485 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $41,013Liabilities 2013: $1,690Net Assets 2013: $39,3232013Assets 2014: $16,317Liabilities 2014: $5,031Net Assets 2014: $11,2862014Assets 2015: $12,521Liabilities 2015: $595Net Assets 2015: $11,9262015

Highlighted filing

2015

Assets$12,521
Liabilities$595
Net Assets$11,926

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $78,114Expenses 2013: $63,404Net Income 2013: $14,7102013Revenue 2014: $51,850Expenses 2014: $56,695Net Income 2014: -$4,8452014Revenue 2015: $49,580Expenses 2015: $48,940Net Income 2015: $6402015

Highlighted filing

2015

Revenue$49,580
Expenses$48,940
Net Income$640

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$67,759
Mission and Program Overview

Mission

Art education

Program Services

DescriptionGrantsExpenses
Annual holiday gala - used to promote awareness of the centers purpose and scope--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CliffordPresidentPT$0--
Jim HayesVice President-$0--
Mary-Anna WelchTreasurerbookkeeperboard MemberPT$0--
Helen FriedmanSecretary-$0--
Arpine AhoyanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Town and Country Fine Art Center
EIN
31-1414154
Address
101 E Alex Bell Road, Dayton, OH 45459

Signing Officer

Name
Mary Clifford
Title
President
Phone
9376027330
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Donati Phillips LLC
Address
609 WOODSIDE DR, ENGLEWOOD, OH 45322
Preparer
Mark Phillips
Phone
9376606900
Supplemental Narrative

Additional Explanations

General explanation attachment

Hosts various shows to promote artistsCarroll High School - annual show featuring artwork of studentsAlter High School - annual show featuring artwork of studentsIncarnation School - show featuring artwork of studentsHillel Academy - show featuring artwork of studentsBethel Elementary School - annual show featuring artwork of studentsWomens Triart Society - showWestern Ohio Watercolor Society - annual spring show for WOWS. The Centers artists help set-up and organize this event. Red Paper Series - an annual art education program hosted and taught by the Centers artists to persons with life altering illnesses over a week period. The participants are exposed to various media.Visiting artists receptions - reception held to promote local artists.

Description of other expenses Part I line 16

Description AmountBanking Fees 1,943Business Registration 75Late Filing Fee 200Business Expense 30Facilities & Equipment Expense 2,062Supplies 463Other 3,344

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposits 3,265 3,265

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilities 5,031 595

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary-Anna Welch
IRS990EZ/BooksInCareOfDetail/PhoneNum09376027330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E Alex Bell Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08553
IRS990EZ/CostOfGoodsSoldAmt018179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012521
IRS990EZ/FundraisingGrossIncomeAmt0344
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015730
IRS990EZ/GrossReceiptsAmt067759
IRS990EZ/GrossSalesOfInventoryAmt033909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024008
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011926
IRS990EZ/OccupancyRentUtltsAndMaintAmt039429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary-Anna Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arpine Ahoyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurerbookkeeperboard member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03265
IRS990EZ/OtherExpensesTotalAmt08117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art education
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramServiceRevenueAmt0945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual holiday gala - used to promote awareness of the centers purpose and scope
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.thefineartcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0374530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078395
IRS990ScheduleA/Total509Grp/TotalAmt0374530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375754
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hosts various shows to promote artistsCarroll High School - annual show featuring artwork of studentsAlter High School - annual show featuring artwork of studentsIncarnation School - show featuring artwork of studentsHillel Academy - show featuring artwork of studentsBethel Elementary School - annual show featuring artwork of studentsWomens Triart Society - showWestern Ohio Watercolor Society - annual spring show for WOWS. The Centers artists help set-up and organize this event. Red Paper Series - an annual art education program hosted and taught by the Centers artists to persons with life altering illnesses over a week period. The participants are exposed to various media.Visiting artists receptions - reception held to promote local artists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBanking Fees 1,943Business Registration 75Late Filing Fee 200Business Expense 30Facilities & Equipment Expense 2,062Supplies 463Other 3,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposits 3,265 3,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent Liabilities 5,031 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Clifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09376027330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Town and Country Fine Art Center
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0311414154
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E Alex Bell Road
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475573631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONATI PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 WOODSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045322
ReturnHeader/PreparerPersonGrp/PhoneNum09376606900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PHILLIPS
ReturnHeader/ReturnTs02016-05-12T17:04:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.