Civic Intelligence

Monroe Arts Council

990EZ • Fiscal year 2019 • EIN 34-1808964

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$113,039

Up $37,084 (+49%) from 2018

Net Assets

Up

$112,593

Up $37,069 (+49%) from 2018

Liabilities

Up

$446

Up $15 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$121,792

Up $12,741 (+12%) from 2018

Expenses

Up

$84,723

Up $17,597 (+26%) from 2018

Net Income

Down

$37,069

Down $4,856 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$113,039
Liabilities$446
Net Assets$112,593
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$121,792
Expenses$84,723
Net Income$37,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$127,667
Mission and Program Overview

Mission

Promote art in the community

Program Services

DescriptionGrantsExpenses
Promote arts in the community--
Promote tourism in the community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell SchumacherPresidentPT$0--
Carol SchumacherVice PresidentPT$0--
Samuel MillerTreasurerPT$0--
Carole HelblingSecretaryPT$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 Miller
Title
Treasurer
Phone
7404725785
Signed
2020-07-15
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 897Program Service Expenses 54,688Workers Compensation 120”

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 431 446”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Miller
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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/OtherExpensesTotalAmt055705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02351
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075993
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032792
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0350032
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 897Program Service Expenses 54,688Workers Compensation 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 193 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 431 446
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07404725785
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,039
Liabilities
$446
Net assets
$112,593
Revenue
$121,792
Expenses
$84,723
Net income
$37,069
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
2019Detailed filing. Detailed filing data is available for this year.$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