Civic Intelligence

Monroe Arts Council

EIN 34-1808964 • 501(c)3 • Woodsfield, OH

Profile

To Promote Art & Tourism in Monroe County Ohio.

118 South Paul StreetWoodsfield, OH 43793
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$331,085

Up $19,725 (+6.3%) from 2023

Liabilities

Up

$3,878

Up $1,748 (+82%) from 2023

Net Assets

Up

$327,207

Up $17,977 (+5.8%) from 2023

Revenue

Down

$160,635

Down $19,518 (-11%) from 2023

Expenses

Down

$142,658

Down $33,262 (-19%) from 2023

Net Income

Up

$17,977

Up $13,744 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $75,955Liabilities 2018: $431Net Assets 2018: $75,5242018Assets 2019: $113,039Liabilities 2019: $446Net Assets 2019: $112,5932019Assets 2020: $124,737Liabilities 2020: $572Net Assets 2020: $124,1652020Assets 2021: $218,420Liabilities 2021: $1,190Net Assets 2021: $217,2302021Assets 2022: $307,201Liabilities 2022: $2,204Net Assets 2022: $304,9972022Assets 2023: $311,360Liabilities 2023: $2,130Net Assets 2023: $309,2302023Assets 2024: $331,085Liabilities 2024: $3,878Net Assets 2024: $327,2072024

Highlighted filing

2024

Assets$331,085
Liabilities$3,878
Net Assets$327,207

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $109,051Expenses 2018: $67,126Net Income 2018: $41,9252018Revenue 2019: $121,792Expenses 2019: $84,723Net Income 2019: $37,0692019Revenue 2020: $76,129Expenses 2020: $64,557Net Income 2020: $11,5722020Revenue 2021: $163,282Expenses 2021: $70,217Net Income 2021: $93,0652021Revenue 2022: $227,590Expenses 2022: $139,823Net Income 2022: $87,7672022Revenue 2023: $180,153Expenses 2023: $175,920Net Income 2023: $4,2332023Revenue 2024: $160,635Expenses 2024: $142,658Net Income 2024: $17,9772024

Highlighted filing

2024

Revenue$160,635
Expenses$142,658
Net Income$17,977

Filings

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
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$240,696
Mission and Program Overview

Mission

Promote art in the community

To Promote Art & Tourism in Monroe County Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,230$304,997▲ $87,767
Land, Buildings, and Equipment, Net$100,476$177,805▲ $77,329
Cash and Non-Interest-Bearing Accounts$117,944$129,396▲ $11,452
Total Assets$218,420$307,201▲ $88,781
Liabilities
Accounts Payable and Accrued Expenses$1,190$2,204▲ $1,014
Total Liabilities$1,190$2,204▲ $1,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,230$304,997▲ $87,767
Total Liabilities and Net Assets / Fund Balance$218,420$307,201▲ $88,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,006$7,133-
Land$680--
Equipment$2,119$3,578-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitchell SchumacherPresident
Carol SchumacherVice President
Sheila WalkleySecretary
Samuel MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,150
Program Service Revenue
$59,219
Investment Income
$0
Other Revenue
$12,221
All Other Contributions
$135,784
Change in Net Assets
$87,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,821
Salaries, Compensation, and Employee Benefits$23,033
Grants and Similar Amounts Paid$20,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,856--$63,856
Other Salaries and Wages$21,223--$21,223
Grants to Domestic Orgs$19,969--$19,969
Occupancy$17,560--$17,560
Advertising$4,090--$4,090
Depreciation Depletion$3,559--$3,559
Office Expenses$3,051--$3,051
Fees for Services Accounting-$2,405-$2,405
Payroll Taxes$1,810--$1,810
Fees for Services Other$1,200--$1,200
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$137,418$2,405$0$139,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broken Timber Outdoor Education CtrHannibal, OH501c3Promote Arts and Culture$10,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

After preparing Form 990 a copy is provided for review at first meeting of the board.

Governing documents etc available to public Part VI line 19

All pertinent documents are available upon request at 132 S Main St, Woodsfield, OH 43793.

Filing and Contact Details

Filer

Filer Name
Monroe Arts Council
EIN
34-1808964
Address
118 South Paul Street, Woodsfield, OH 43793

Signing Officer

Name
Samuel Miller
Title
Treasurer
Phone
7404725785
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Schumacher
Formed
1996
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Woodsfield Tax & Accounting
Address
132 S Main St, Woodsfield, OH 43793
Preparer
Samuel W Miller
Phone
7404725785
Raw XML Appendix360 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137418
IRS990/TotalProgramServiceRevenueAmt059219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0341808964
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 South Paul Street
ReturnHeader/Filer/USAddress/CityNm0Woodsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823772905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodsfield Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404725785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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