Civic Intelligence

Monroe Arts Council

990EZ • Fiscal year 2020 • EIN 34-1808964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,737

Up $11,698 (+10%) from 2019

Net Assets

Up

$124,165

Up $11,572 (+10%) from 2019

Liabilities

Up

$572

Up $126 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$76,129

Down $45,663 (-37%) from 2019

Expenses

Down

$64,557

Down $20,166 (-24%) from 2019

Net Income

Down

$11,572

Down $25,497 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$124,737
Liabilities$572
Net Assets$124,165
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$76,129
Expenses$64,557
Net Income$11,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$83,620
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 Pay76th 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
2021-11-09
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 revenue Part I line 8

“Description AmountMiscellaneous 140”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 469Program Service Expenses 41,997Workers 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 446 572”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Woodsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt042586
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art in the community
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramServiceRevenueAmt018778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote arts in the community
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064557
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05956
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt021896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 469Program Service Expenses 41,997Workers Compensation 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits 193 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax Payable 446 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/EIN0341808964
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 South Paul Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404725785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T11:18:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,737
Liabilities
$572
Net assets
$124,165
Revenue
$76,129
Expenses
$64,557
Net income
$11,572
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits