Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$101,051
Up $101,051 from 2016
Net Assets
Up$100,551
Up $22,405 (+29%) from 2016
Liabilities
$500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,978
No earlier filing loaded for comparison.
Expenses
$68,513
No earlier filing loaded for comparison.
Net Income
$2,465
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 1, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $70,978
Mission and Program Overview
Mission
Lock One Community Arts is dedicated to the fine arts in Minster, New Bremen, New Knoxville, Southern Auglaize County Ohio, and surrounding communities. Our goal is to present a variety of arts related activities, major stage productions, children's production, classes, seminars, and exhibits for the general public.
Dedicated to the fine arts in minster, new bremen, new knoxville, southern auglaize county and surrounding communities, our goal is to present a variety of arts related activities, major stage productions, children's productions, classes, seminars and exhibits for the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING PROMOTIONAL AND SPONSORSHIP OF THE ARTS THROUGH CAUSES OR EVENTS THAT BETTER THE WELFARE OF THE COMMUNITY. | - | $68,166 |
| PROVIDING PROMOTIONAL AND SPONSORSHIP OF THE ARTS THROUGH CAUSES OR EVENTS THAT BETTER THE WELFARE OF THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEV POPPE | Chairperson | PT | $0 | - | - |
| KEITH MAY | Vice Chairpe | - | $0 | - | - |
| DIANA HARTWIG | Treasurer | - | $0 | - | - |
| CONNIE SCHAFER | Secretary | - | $0 | - | - |
| PHYLLIS BAUMER | Financial Of | - | $0 | - | - |
| JEFF KUENNING | Technical Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lock One Community Arts Inc
- EIN
- 36-4495062
- Address
- PO BOX 21, NEW BREMEN, OH 45869
Signing Officer
- Name
- Bev Poppe
- Title
- Chairperson
- Phone
- 4196298108
- Signed
- 2018-03-01
Preparer
- Firm
- Mark J Cisco & Co Ltd
- Address
- PO BOX 114, NEW BREMEN, OH 45869
- Preparer
- Mark J Cisco CPA
- Phone
- 4196293494
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Shows & performances cost of goods sold 55,973 expenses advertising and promotion 11,350 office 70 telephone, telecommunications 235 website 13 insurance 265 dues & subscriptions 75 registration fees 50 miscellaneous 50 bank charges 247 total 68,328”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 435 prepaid expenses and deferred charges 7,780 6,950 inventory & equipment 8,862 9,214 total 16,642 16,599”
Form 990-ez, Part II, Line 26
“Gift certificates outstanding 0 500”
Form 990-ez, Part III
“Dedicated to the fine arts in minster, new bremen, new knoxville, southern auglaize county and surrounding communities, our goal is to present a variety of arts related activities, major stage productions, children's productions, classes, seminars and exhibits for the general public.”
Form 990-ez, Part III, Line 31
“Providing promotional and sponsorship of the arts through causes or events that better the welfare of the community.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY POPPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4196292241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 CANAL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BREMEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34085 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70978 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 844 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEV POPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA HARTWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNIE SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHYLLIS BAUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF KUENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TECHNICAL DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16642 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO THE FINE ARTS IN MINSTER, NEW BREMEN, NEW KNOXVILLE, SOUTHERN AUGLAIZE COUNTY AND SURROUNDING COMMUNITIES, OUR GOAL IS TO PRESENT A VARIETY OF ARTS RELATED ACTIVITIES, MAJOR STAGE PRODUCTIONS, CHILDREN'S PRODUCTIONS, CLASSES, SEMINARS AND EXHIBITS FOR THE GENERAL PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING PROMOTIONAL AND SPONSORSHIP OF THE ARTS THROUGH CAUSES OR EVENTS THAT BETTER THE WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING PROMOTIONAL AND SPONSORSHIP OF THE ARTS THROUGH CAUSES OR EVENTS THAT BETTER THE WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68166 |
| IRS990EZ/TotalRevenueAmt | 0 | 70978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHOWS & PERFORMANCES COST OF GOODS SOLD 55,973 EXPENSES ADVERTISING AND PROMOTION 11,350 OFFICE 70 TELEPHONE, TELECOMMUNICATIONS 235 WEBSITE 13 INSURANCE 265 DUES & SUBSCRIPTIONS 75 REGISTRATION FEES 50 MISCELLANEOUS 50 BANK CHARGES 247 TOTAL 68,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 435 PREPAID EXPENSES AND DEFERRED CHARGES 7,780 6,950 INVENTORY & EQUIPMENT 8,862 9,214 TOTAL 16,642 16,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFT CERTIFICATES OUTSTANDING 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEDICATED TO THE FINE ARTS IN MINSTER, NEW BREMEN, NEW KNOXVILLE, SOUTHERN AUGLAIZE COUNTY AND SURROUNDING COMMUNITIES, OUR GOAL IS TO PRESENT A VARIETY OF ARTS RELATED ACTIVITIES, MAJOR STAGE PRODUCTIONS, CHILDREN'S PRODUCTIONS, CLASSES, SEMINARS AND EXHIBITS FOR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING PROMOTIONAL AND SPONSORSHIP OF THE ARTS THROUGH CAUSES OR EVENTS THAT BETTER THE WELFARE OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEV POPPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196298108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCK ONE COMMUNITY ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 364495062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BREMEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45869 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B72AB85B4EC7894BE478A028A2B348D3D955FD70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B72AB85B4EC7894BE478A028A2B348D3D955FD70 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341757184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK J CISCO & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BREMEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196293494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J CISCO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T19:35:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,051
- Liabilities
- $500
- Net assets
- $100,551
- Revenue
- $70,978
- Expenses
- $68,513
- Net income
- $2,465