Civic Intelligence

Art Space-Lima

990 • Fiscal year 2016 • EIN 34-6581141

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization Profilewww.artspacelima.com
65 W Town SquareLima, OH 45801

(419) 222-1721

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$342,852

Down $23,658 (-6.5%) from 2015

Net Assets

Down

$339,822

Down $16,923 (-4.7%) from 2015

Liabilities

Down

$3,030

Down $6,735 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$270,927

Up $59,088 (+28%) from 2015

Expenses

Up

$297,735

Up $57,315 (+24%) from 2015

Net Income

Up

-$26,808

Up $1,773 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $861,182Liabilities 2011: $3,075Net Assets 2011: $858,1072011Assets 2012: $829,391Liabilities 2012: $3,443Net Assets 2012: $825,9482012Assets 2013: $459,938Liabilities 2013: $4,119Net Assets 2013: $455,8192013Assets 2014: $418,129Liabilities 2014: $10,250Net Assets 2014: $407,8792014Assets 2015: $366,510Liabilities 2015: $9,765Net Assets 2015: $356,7452015Assets 2016: $342,852Liabilities 2016: $3,030Net Assets 2016: $339,8222016Assets 2017: $317,811Liabilities 2017: $1,567Net Assets 2017: $316,2442017Assets 2018: $288,840Liabilities 2018: $1,440Net Assets 2018: $287,4002018Assets 2019: $280,290Liabilities 2019: $964Net Assets 2019: $279,3262019Assets 2020: $251,805Liabilities 2020: $278Net Assets 2020: $251,5272020Assets 2021: $287,742Liabilities 2021: $1,049Net Assets 2021: $286,6932021Assets 2022: $308,402Liabilities 2022: $5,606Net Assets 2022: $302,7962022Assets 2023: $381,628Liabilities 2023: $1,208Net Assets 2023: $380,4202023Assets 2024: $710,333Liabilities 2024: $857Net Assets 2024: $709,4762024Assets 2025: $856,826Liabilities 2025: $6,979Net Assets 2025: $849,8472025

Highlighted filing

2016

Assets$342,852
Liabilities$3,030
Net Assets$339,822
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $210,3532011Expenses 2012: $216,9442012Expenses 2013: $239,3362013Revenue 2014: $218,562Expenses 2014: $265,736Net Income 2014: -$47,1742014Revenue 2015: $211,839Expenses 2015: $240,420Net Income 2015: -$28,5812015Revenue 2016: $270,927Expenses 2016: $297,735Net Income 2016: -$26,8082016Revenue 2017: $208,886Expenses 2017: $232,464Net Income 2017: -$23,5782017Revenue 2018: $215,219Expenses 2018: $243,296Net Income 2018: -$28,0772018Revenue 2019: $223,272Expenses 2019: $231,346Net Income 2019: -$8,0742019Revenue 2020: $169,479Expenses 2020: $197,278Net Income 2020: -$27,7992020Revenue 2021: $196,419Expenses 2021: $161,253Net Income 2021: $35,1662021Revenue 2022: $250,132Expenses 2022: $234,029Net Income 2022: $16,1032022Revenue 2023: $327,042Expenses 2023: $249,418Net Income 2023: $77,6242023Revenue 2024: $614,396Expenses 2024: $306,008Net Income 2024: $308,3882024Revenue 2025: $376,734Expenses 2025: $259,780Net Income 2025: $116,9542025

Highlighted filing

2016

Revenue$270,927
Expenses$297,735
Net Income-$26,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$270,927
Mission and Program Overview

Mission

To operate an art center in West Central Ohio that promotes the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,745$339,822▼ $16,923
Land, Buildings, and Equipment, Net$337,967$311,591▼ $26,376
Cash and Non-Interest-Bearing Accounts$14,459$19,540▲ $5,081
Accounts Receivable$14,084$0▼ $14,084
Savings and Temporary Cash Investments-$11,721-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,510$342,852▼ $23,658
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,765$3,030▼ $6,735
Total Liabilities$9,765$3,030▼ $6,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,745$339,822▼ $16,923
Total Liabilities and Net Assets / Fund Balance$366,510$342,852▼ $23,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,591$586,280$867,871
Land$30,000-$30,000
Equipment-$25,093$25,093
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sally WindlePresident
Kathleen PhippsVice President
Beth KeehnTrustee
Bev MillerTrustee
Elizabeth BrownTrustee
Fred OdumTrustee
Linda LehmanTrustee
Mike BakerTrustee
Nicole Nelson MDTrustee
Robert Farmer JrTrustee
Shama Amin MDTrustee
Linda McClureSecretary
Bill SackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,929
Program Service Revenue
$222,026
Investment Income
$76
Other Revenue
$4,896
All Other Contributions
$24,997
Change in Net Assets
$-26,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,704
Salaries, Compensation, and Employee Benefits$47,031
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,110$9,407-$43,517
Occupancy$31,635$5,495-$37,130
Depreciation Depletion$22,266$3,868-$26,134
Insurance$10,341$1,796-$12,137
Office Expenses-$7,336-$7,336
Advertising$7,008--$7,008
Payroll Taxes$2,755$759-$3,514
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other-$719-$719
All Other Expenses-$523-$523
Other Expenses$498$323-$498
Interest-$40-$40
Total Functional Expenses$265,937$31,798$0$297,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Operations Manager reviews and signs the return and discusses with Governing Board at the next Board meeting where it is subsequently approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests will be considered on a case by case basis - no documents have even been requested.”

Filing and Contact Details

Filer

Filer Name
Artspace Lima
EIN
34-6581141
Phone
4192221721
Address
65 W Town Square, Lima, OH 45801

Signing Officer

Name
Bill Sullivan
Title
Operations Manager
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
10

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Program Service Expenses”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05495
IRS990/OccupancyGrp/ProgramServicesAmt031635
IRS990/OccupancyGrp/TotalAmt037130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07336
IRS990/OfficeExpensesGrp/TotalAmt07336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program/Event Expenses
IRS990/OtherExpensesGrp/Desc1Sales and Other Taxes
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt0145646
IRS990/OtherExpensesGrp/ProgramServicesAmt18818
IRS990/OtherExpensesGrp/ProgramServicesAmt21860
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt0145646
IRS990/OtherExpensesGrp/TotalAmt110350
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04896
IRS990/OtherRevenueTotalAmt04896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034110
IRS990/OtherSalariesAndWagesGrp/TotalAmt043517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt02755
IRS990/PayrollTaxesGrp/TotalAmt03514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt09885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs and Events
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311250
IRS990/ProgSrvcAccomActy2Grp/Desc0Rally in the square, on Friday after work gatherings in Lima Town Square with live entertainment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130965
IRS990/ProgSrvcAccomActy3Grp/Desc0Various Art Exhibitions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196537
IRS990/PYOtherRevenueAmt04357
IRS990/PYProgramServiceRevenueAmt0160200
IRS990/PYRevenuesLessExpensesAmt0-28581
IRS990/PYSalariesCompEmpBnftPaidAmt043383
IRS990/PYTotalExpensesAmt0240420
IRS990/PYTotalRevenueAmt0211839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190167
IRS990ScheduleA/TotalSupportAmt0201136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,852
Liabilities
$3,030
Net assets
$339,822
Revenue
$270,927
Expenses
$297,735
Net income
-$26,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.50$3.77$2.60$1.17
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$6.14$3.06$3.08
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$3.27$2.49$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$2.50$2.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.96$1.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.69$1.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.23$2.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$2.15$2.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$2.09$2.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$2.71$2.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$2.12$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$2.19$2.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.04$4.56$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.03$8.26$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.03$8.58$2.10