Civic Intelligence

Monroe Arts Council

990EZ • Fiscal year 2018 • EIN 34-1808964

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
118 South Paul StreetWoodsfield, OH 43793

(740) 472-5785

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$75,955

No earlier filing loaded for comparison.

Net Assets

$75,524

No earlier filing loaded for comparison.

Liabilities

$431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

$109,051

No earlier filing loaded for comparison.

Expenses

$67,126

No earlier filing loaded for comparison.

Net Income

$41,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$75,955
Liabilities$431
Net Assets$75,524
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$109,051
Expenses$67,126
Net Income$41,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$114,665
Mission and Program Overview

Mission

Promote art in the community

Program Services

DescriptionGrantsExpenses
Promote arts in the community-$50,735
Promote tourism in the community-$16,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell SchumacherPresidentPT$0--
Carol SchumacherVice PresidentPT$0--
Samuel MillerTreasurerPT$0--
Carole HelblingSecretary-$0--
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 W Miller
Title
Treasurer
Phone
7404725785
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Woodsfield Tax & Accounting
Address
132 S Main St, Woodsfield, OH 43793
Preparer
Samuel W Miller
Phone
7404725785
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 898Program Service Expenses 52,461Workers Compensation 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 193 193”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 392 431”

Raw XML Appendix162 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/PhoneNum07404725785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 South Paul Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075993
IRS990EZ/CostOfGoodsSoldAmt05614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03205
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IRS990EZ/GrossSalesOfInventoryAmt08819
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt017807
IRS990EZ/LandAndBuildingsGrp/EOYAmt016910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075524
IRS990EZ/OccupancyRentUtltsAndMaintAmt011303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitchell Schumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Schumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carole Helbling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193
IRS990EZ/OtherExpensesTotalAmt053374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art in the community
IRS990EZ/PrintingPublicationsPostageAmt02374
IRS990EZ/ProgramServiceRevenueAmt026023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote arts in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote tourism in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067126
IRS990EZ/TotalProgramServiceExpensesAmt067127
IRS990EZ/TotalRevenueAmt0109051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042882
IRS990ScheduleA/Total509Grp/TotalAmt0222364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 898Program Service Expenses 52,461Workers Compensation 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 193 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 392 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel W Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA70B6D1D974E7FE3B2868E7CFBCACF75B255117
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034557420193190vjtugw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.146.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:27
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T15:48:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,955
Liabilities
$431
Net assets
$75,524
Revenue
$109,051
Expenses
$67,126
Net income
$41,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$1.61$1.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$1.80$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$2.28$1.40$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$1.63$0.70$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.76$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.22$0.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.09$0.67$0.42