Civic Intelligence

Monroe Arts Council

990EZ • Fiscal year 2021 • EIN 34-1808964

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$218,420

Up $93,683 (+75%) from 2020

Net Assets

Up

$217,230

Up $93,065 (+75%) from 2020

Liabilities

Up

$1,190

Up $618 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$163,282

Up $87,153 (+114%) from 2020

Expenses

Up

$70,217

Up $5,660 (+8.8%) from 2020

Net Income

Up

$93,065

Up $81,493 (+704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$218,420
Liabilities$1,190
Net Assets$217,230
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$163,282
Expenses$70,217
Net Income$93,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$171,760
Mission and Program Overview

Mission

Promote art in the community

Program Services

DescriptionGrantsExpenses
Promote arts in the community-$66,707
Promote tourism in the community.-$3,510
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 Treasurer
Title
Treasurer
Phone
7404725785
Signed
2022-10-31
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 751Program Service Expenses 49,263Workers Compensation 122Office and Administrative 699Payroll Tax Expense 795”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 193 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 572 1,190”

Raw XML Appendix172 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/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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt035036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070217
IRS990EZ/TotalProgramServiceExpensesAmt070217
IRS990EZ/TotalRevenueAmt0163282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064610
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0562528
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt027774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 751Program Service Expenses 49,263Workers Compensation 122Office and Administrative 699Payroll Tax Expense 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 193 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 572 1,190
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Miller Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Arts Council
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ReturnHeader/Filer/EIN0341808964
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 South Paul Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043793
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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/ReturnTs02022-11-07T17:08:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,420
Liabilities
$1,190
Net assets
$217,230
Revenue
$163,282
Expenses
$70,217
Net income
$93,065
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
2021Detailed filing. Detailed filing data is available for this year.$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