Civic Intelligence

Monroe Arts Council

990 • Fiscal year 2023 • EIN 34-1808964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,654

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$311,360

Up $4,159 (+1.4%) from 2022

Net Assets

Up

$309,230

Up $4,233 (+1.4%) from 2022

Liabilities

Down

$2,130

Down $74 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$180,153

Down $47,437 (-21%) from 2022

Expenses

Up

$175,920

Up $36,097 (+26%) from 2022

Net Income

Down

$4,233

Down $83,534 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$311,360
Liabilities$2,130
Net Assets$309,230
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$180,153
Expenses$175,920
Net Income$4,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$190,422
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$304,997$309,230▲ $4,233
Land, Buildings, and Equipment, Net$177,805$256,386▲ $78,581
Cash and Non-Interest-Bearing Accounts$129,396$54,974▼ $74,422
Total Assets$307,201$311,360▲ $4,159
Liabilities
Accounts Payable and Accrued Expenses$2,204$1,990▼ $214
Deferred Revenue-$140-
Total Liabilities$2,204$2,130▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,997$309,230▲ $4,233
Total Liabilities and Net Assets / Fund Balance$307,201$311,360▲ $4,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,972$12,982-
Land$680--
Equipment$1,734$3,963-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel MillerTreasurerPT$2,654$2,654

Board Members and Trustees

NameTitle
Mitchell SchumacherPresident
Carol SchumacherVice President
Sheila WalkleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,856
Program Service Revenue
$86,765
Investment Income
$0
Other Revenue
$1,532
All Other Contributions
$38,277
Change in Net Assets
$4,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,426
Salaries, Compensation, and Employee Benefits$24,994
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,340--$101,340
Other Salaries and Wages$23,026--$23,026
Occupancy$18,806--$18,806
Advertising$14,857--$14,857
Depreciation Depletion$6,234--$6,234
Office Expenses$5,294--$5,294
Fees for Services Accounting-$2,654-$2,654
Payroll Taxes$1,968--$1,968
Grants to Domestic Individuals$500--$500
Total Functional Expenses$173,266$2,654$0$175,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
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
2024-11-08
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

Preparer

Firm
Woodsfield Tax & Accounting
Address
132 S Main St, Woodsfield, OH 43793
Preparer
Samuel W Miller
Phone
7404725785
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404725785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-08T14:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,360
Liabilities
$2,130
Net assets
$309,230
Revenue
$180,153
Expenses
$175,920
Net income
$4,233
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
2023Detailed filing. Detailed filing data is available for this year.$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