Civic Intelligence

Carroll County Commission for the Advancement of the Arts Inc.

990EZ • Fiscal year 2017 • EIN 34-1752136

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

204 W Main StreetCarrollton, OH 44615

(330) 627-3739

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,398

Down $6,747 (-4.4%) from 2016

Net Assets

Down

$144,614

Down $7,449 (-4.9%) from 2016

Liabilities

Up

$784

Up $702 (+856%) from 2016

Revenue

Up

$35,292

Up $8,113 (+30%) from 2016

Expenses

Up

$42,741

Up $2,409 (+6.0%) from 2016

Net Income

Up

-$7,449

Up $5,704 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $119,764Liabilities 2010: $60,620Net Assets 2010: $59,1442010Assets 2011: $117,111Liabilities 2011: $54,340Net Assets 2011: $62,7712011Assets 2012: $110,788Liabilities 2012: $551Net Assets 2012: $110,2372012Assets 2013: $146,559Liabilities 2013: $335Net Assets 2013: $146,2242013Assets 2016: $152,145Liabilities 2016: $82Net Assets 2016: $152,0632016Assets 2017: $145,398Liabilities 2017: $784Net Assets 2017: $144,6142017Assets 2018: $154,962Liabilities 2018: $174Net Assets 2018: $154,7882018Assets 2019: $182,035Net Assets 2019: $182,0352019Assets 2020: $200,071Net Assets 2020: $200,0712020Assets 2021: $219,173Net Assets 2021: $219,1732021Assets 2022: $237,386Net Assets 2022: $237,3862022Assets 2023: $228,485Net Assets 2023: $228,4852023

Highlighted filing

2017

Assets$145,398
Liabilities$784
Net Assets$144,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,305Expenses 2010: $60,730Net Income 2010: -$15,4252010Revenue 2011: $48,700Expenses 2011: $45,073Net Income 2011: $3,6272011Revenue 2012: $74,953Expenses 2012: $27,487Net Income 2012: $47,4662012Revenue 2013: $79,177Expenses 2013: $43,190Net Income 2013: $35,9872013Revenue 2016: $27,179Expenses 2016: $40,332Net Income 2016: -$13,1532016Revenue 2017: $35,292Expenses 2017: $42,741Net Income 2017: -$7,4492017Revenue 2018: $49,619Expenses 2018: $39,445Net Income 2018: $10,1742018Revenue 2019: $68,187Expenses 2019: $40,940Net Income 2019: $27,2472019Revenue 2020: $47,415Expenses 2020: $29,379Net Income 2020: $18,0362020Revenue 2021: $69,160Expenses 2021: $50,058Net Income 2021: $19,1022021Revenue 2022: $59,069Expenses 2022: $40,856Net Income 2022: $18,2132022Revenue 2023: $38,047Expenses 2023: $46,948Net Income 2023: -$8,9012023

Highlighted filing

2017

Revenue$35,292
Expenses$42,741
Net Income-$7,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$35,292
Mission and Program Overview

Mission

ADVANCEMENT OF THE ARTS

Program Services

DescriptionGrantsExpenses
PROVIDED MUSICAL AND THEATRICAL PRESENTATIONS, SEASONAL CONCERTS, LITERARY PRESENTATIONS, OPERATED ART GALLERY, CONDUCTED CLASSES IN ACTING, DANCE, WRITING, PAINTING, ART HISTORY ETC.-$27,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBI BAUSELLPresident-$0--
MAUREEN STONEMANSecretary-$0--
JANET SMITHTreasurer-$0--
CHERI BELLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Commission for the
EIN
34-1752136
Phone
3306273739
Address
204 W MAIN STREET, CARROLLTON, OH 44615

Signing Officer

Name
Janet Smith
Title
Treasurer
Phone
3306273739
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Andrew S Warner CPA
Phone
3306274828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 719 office supplies 594 event expense 27,865 bank charges 752 non-investment depreciation 2,420 total 32,350

Form 990-ez, Part II, Line 24

60,801 60,801 less accumulated depreciation 5,174 7,593 total 55,627 53,208

Form 990-ez, Part II, Line 26

Gift certificates outstanding 82 81 sales tax payable 0 703

Form 990-ez, Part III, Line 28

Provided musical and theatrical presentations, seasonal concerts, literary presentations, operated art gallery, conducted classes in acting, dance, writing, painting, art history etc.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03306273739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044615
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04350
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144614
IRS990EZ/OccupancyRentUtltsAndMaintAmt010210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053208
IRS990EZ/OtherExpensesTotalAmt032350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt018907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MUSICAL AND THEATRICAL PRESENTATIONS, SEASONAL CONCERTS, LITERARY PRESENTATIONS, OPERATED ART GALLERY, CONDUCTED CLASSES IN ACTING, DANCE, WRITING, PAINTING, ART HISTORY ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042741
IRS990EZ/TotalProgramServiceExpensesAmt027865
IRS990EZ/TotalRevenueAmt035292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78200
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IRS990ScheduleA/PublicSupportTotal509Amt0201879
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 719 OFFICE SUPPLIES 594 EVENT EXPENSE 27,865 BANK CHARGES 752 NON-INVESTMENT DEPRECIATION 2,420 TOTAL 32,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160,801 60,801 LESS ACCUMULATED DEPRECIATION 5,174 7,593 TOTAL 55,627 53,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CERTIFICATES OUTSTANDING 82 81 SALES TAX PAYABLE 0 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED MUSICAL AND THEATRICAL PRESENTATIONS, SEASONAL CONCERTS, LITERARY PRESENTATIONS, OPERATED ART GALLERY, CONDUCTED CLASSES IN ACTING, DANCE, WRITING, PAINTING, ART HISTORY ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306273739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY COMMISSION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCEMENT OF THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0341752136
ReturnHeader/Filer/PhoneNum03306273739
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S WARNER CPA
ReturnHeader/ReturnTs02018-11-15T18:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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