Civic Intelligence

American Gothic Performing Arts

990EZ • Fiscal year 2017 • EIN 42-1422382

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

PO Box 789Ottumwa, IA 52501

(515) 418-5692

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,947

Up $3,677 (+18%) from 2016

Net Assets

Up

$20,447

Up $177 (+0.9%) from 2016

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue

Up

$66,320

Up $16,525 (+33%) from 2016

Expenses

Up

$66,143

Up $21,131 (+47%) from 2016

Net Income

Down

$177

Down $4,606 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $6,785Liabilities 2011: $3,998Net Assets 2011: $2,7872011Assets 2012: $3,202Net Assets 2012: $3,2022012Assets 2013: $7,040Net Assets 2013: $7,0402013Assets 2014: $902Liabilities 2014: $3,000Net Assets 2014: -$2,0982014Assets 2015: $15,487Liabilities 2015: $02015Assets 2016: $20,270Net Assets 2016: $20,2702016Assets 2017: $23,947Liabilities 2017: $3,500Net Assets 2017: $20,4472017Assets 2018: $17,066Net Assets 2018: $17,0662018Assets 2019: $18,020Net Assets 2019: $18,0202019Assets 2020: $35,077Net Assets 2020: $35,0772020Assets 2021: $92,088Net Assets 2021: $92,0882021Assets 2022: $63,666Net Assets 2022: $63,6662022Assets 2023: $94,038Liabilities 2023: $02023Assets 2024: $89,928Liabilities 2024: $0Net Assets 2024: $89,9282024Assets 2025: $89,972Liabilities 2025: $0Net Assets 2025: $89,9722025

Highlighted filing

2017

Assets$23,947
Liabilities$3,500
Net Assets$20,447

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $8,166Expenses 2011: $13,102Net Income 2011: -$4,9362011Revenue 2012: $3,356Expenses 2012: $2,941Net Income 2012: $4152012Revenue 2013: $34,060Expenses 2013: $30,222Net Income 2013: $3,8382013Revenue 2014: $46,460Expenses 2014: $55,598Net Income 2014: -$9,1382014Revenue 2015: $46,166Expenses 2015: $28,581Net Income 2015: $17,5852015Revenue 2016: $49,795Expenses 2016: $45,012Net Income 2016: $4,7832016Revenue 2017: $66,320Expenses 2017: $66,143Net Income 2017: $1772017Revenue 2018: $50,415Expenses 2018: $53,799Net Income 2018: -$3,3842018Revenue 2019: $52,070Expenses 2019: $51,116Net Income 2019: $9542019Revenue 2020: $41,037Expenses 2020: $23,981Net Income 2020: $17,0562020Revenue 2021: $139,305Expenses 2021: $82,294Net Income 2021: $57,0112021Revenue 2022: $87,409Expenses 2022: $115,830Net Income 2022: -$28,4212022Revenue 2023: $143,313Expenses 2023: $112,941Net Income 2023: $30,3722023Revenue 2024: $276,117Expenses 2024: $280,227Net Income 2024: -$4,1102024Revenue 2025: $339,055Expenses 2025: $339,011Net Income 2025: $442025

Highlighted filing

2017

Revenue$66,320
Expenses$66,143
Net Income$177
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$70,754
Mission and Program Overview

Mission

Celebrating the performing arts, specifically musical theater in the performing of full-length feature musicals and junior musicals presented by high school age students. Providing education with musical training, choral presentations and band performances of varying musical styles all aimed at enhancing the talents of local performers by collaboration with performing arts groups throughout the area.

Program Services

DescriptionGrantsExpenses
THE SUMMER FESTIVAL PRODUCED FIVE MAJOR EVENTS DURING IT'S TWO-WEEK RUN DURING THE SUMMER OF 2017. ONCE FULLY-STAGED MUSICAL WAS PRESENTED AT THE HISTORIC MCHAFFEY OPERA HOUSE. A FESTIVAL CHILDREN'S CHORUS PRESENTED A "RISING STARS" CONCERT IN CONJUNCTION WITH YOUNG GUEST ARTISTS. A FAMILY FUN ARTS DAY WAS HELD FEATURING INTERACTIVE ART/MUSIC ACTIVITIES FOR CHILDREN, THE BILL RILEY TALENT SEARCH AND THE CHILDREN'S ROCK BAND "THE BOOGERS." A TOURING OPERA WAS PRESENTED AT FIVE VENUES (I.E. SCHOOL SUMMER PROGRAMS, THE YMCA, AND SENIOR RESIDENTIAL FACILITIES) THROUGHOUT WAPELLO COUNTY. AND, A MUSICAL THEATER PRESENTATION IN CONCERT WITH FULL ORCHESTRA COMMUNITY CHORUS AND REGIONAL SOLOISTS. THE "RISING STARS" CONCERT, FAMILY FUN ARTS DAY, AND THE TOURING OPERA WERE FREE TO THE PUBLIC. THE FESTIVAL HAD OVER 1000 AUDIENCE MEMBER DURING IT'S TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 69,000 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 100,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY IV CALCULATOR."-$58,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WILLHOITPresident-$0--
MIRIAM KENNINGDirector-$0--
FRED ZESIGERDirector-$0--
PATTI DURFLINGERDirector-$0--
RYAN MITCHELLTreasurer-$0--
CONNIE FERGUSONDirector-$0--
SARA GEROTDirector-$0--
BRENDA HINEBAUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greater Ottumwa Vocal Arts Project
EIN
42-1422382
Phone
5154185692
Address
PO BOX 789, OTTUMWA, IA 52501

Signing Officer

Name
Dennis Willhoit
Title
President
Phone
5154185692
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 7,297 less 990-t -3,337 office expenses 2,201 royalties 4,120 travel 5,560 insurance 1,653 postage and shipping 52 costumes 363 sound expense 473 venue rental 3,435 set construction 5,918 professional stipends 5,427 orchestra 12,045 housing 4,722 volunteer/staff appreciat 987 telephone 1,779 concert ticket passthroug 3,024 makeup expense 162 annual campaign expense 1,407 non-investment depreciation 1,978 total 59,266

Form 990-ez, Part II, Line 24

Accounts receivable 130 0 machinery and equipment 19,786 19,786 less accumulated depreciation 1,812 3,790 total 18,104 15,996

Form 990-ez, Part II, Line 26

Loans from officers 0 3,500

Form 990-ez, Part III

Celebrating the performing arts, specifically musical theater in the performing of full-length feature musicals and junior musicals presented by high school age students. Providing education with musical training, choral presentations and band performances of varying musical styles all aimed at enhancing the talents of local performers by collaboration with performing arts groups throughout the area.

Form 990-ez, Part III, Line 28

The summer festival produced five major events during it's two-week run during the summer of 2017. Once fully-staged musical was presented at the historic mchaffey opera house. A festival children's chorus presented a "rising stars" concert in conjunction with young guest artists. A family fun arts day was held featuring interactive art/music activities for children, the bill riley talent search and the children's rock band "the boogers." a touring opera was presented at five venues (i.e. School summer programs, the ymca, and senior residential facilities) throughout wapello county. And, a musical theater presentation in concert with full orchestra community chorus and regional soloists. The "rising stars" concert, family fun arts day, and the touring opera were free to the public. The festival had over 1000 audience member during it's two-week run with a total expenditure of 69,000 resulting in a total economic impact in our community of over 100,000 using the americans for the arts "arts and economic prosperity iv calculator."

Raw XML Appendix202 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUMMER FESTIVAL PRODUCED FIVE MAJOR EVENTS DURING IT'S TWO-WEEK RUN DURING THE SUMMER OF 2017. ONCE FULLY-STAGED MUSICAL WAS PRESENTED AT THE HISTORIC MCHAFFEY OPERA HOUSE. A FESTIVAL CHILDREN'S CHORUS PRESENTED A "RISING STARS" CONCERT IN CONJUNCTION WITH YOUNG GUEST ARTISTS. A FAMILY FUN ARTS DAY WAS HELD FEATURING INTERACTIVE ART/MUSIC ACTIVITIES FOR CHILDREN, THE BILL RILEY TALENT SEARCH AND THE CHILDREN'S ROCK BAND "THE BOOGERS." A TOURING OPERA WAS PRESENTED AT FIVE VENUES (I.E. SCHOOL SUMMER PROGRAMS, THE YMCA, AND SENIOR RESIDENTIAL FACILITIES) THROUGHOUT WAPELLO COUNTY. AND, A MUSICAL THEATER PRESENTATION IN CONCERT WITH FULL ORCHESTRA COMMUNITY CHORUS AND REGIONAL SOLOISTS. THE "RISING STARS" CONCERT, FAMILY FUN ARTS DAY, AND THE TOURING OPERA WERE FREE TO THE PUBLIC. THE FESTIVAL HAD OVER 1000 AUDIENCE MEMBER DURING IT'S TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 69,000 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 100,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY IV CALCULATOR."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 130 0 MACHINERY AND EQUIPMENT 19,786 19,786 LESS ACCUMULATED DEPRECIATION 1,812 3,790 TOTAL 18,104 15,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELEBRATING THE PERFORMING ARTS, SPECIFICALLY MUSICAL THEATER IN THE PERFORMING OF FULL-LENGTH FEATURE MUSICALS AND JUNIOR MUSICALS PRESENTED BY HIGH SCHOOL AGE STUDENTS. PROVIDING EDUCATION WITH MUSICAL TRAINING, CHORAL PRESENTATIONS AND BAND PERFORMANCES OF VARYING MUSICAL STYLES ALL AIMED AT ENHANCING THE TALENTS OF LOCAL PERFORMERS BY COLLABORATION WITH PERFORMING ARTS GROUPS THROUGHOUT THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUMMER FESTIVAL PRODUCED FIVE MAJOR EVENTS DURING IT'S TWO-WEEK RUN DURING THE SUMMER OF 2017. ONCE FULLY-STAGED MUSICAL WAS PRESENTED AT THE HISTORIC MCHAFFEY OPERA HOUSE. A FESTIVAL CHILDREN'S CHORUS PRESENTED A "RISING STARS" CONCERT IN CONJUNCTION WITH YOUNG GUEST ARTISTS. A FAMILY FUN ARTS DAY WAS HELD FEATURING INTERACTIVE ART/MUSIC ACTIVITIES FOR CHILDREN, THE BILL RILEY TALENT SEARCH AND THE CHILDREN'S ROCK BAND "THE BOOGERS." A TOURING OPERA WAS PRESENTED AT FIVE VENUES (I.E. SCHOOL SUMMER PROGRAMS, THE YMCA, AND SENIOR RESIDENTIAL FACILITIES) THROUGHOUT WAPELLO COUNTY. AND, A MUSICAL THEATER PRESENTATION IN CONCERT WITH FULL ORCHESTRA COMMUNITY CHORUS AND REGIONAL SOLOISTS. THE "RISING STARS" CONCERT, FAMILY FUN ARTS DAY, AND THE TOURING OPERA WERE FREE TO THE PUBLIC. THE FESTIVAL HAD OVER 1000 AUDIENCE MEMBER DURING IT'S TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 69,000 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 100,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY IV CALCULATOR."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0421422382
ReturnHeader/Filer/PhoneNum05154185692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02018-01-18T09:27:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.39$3.39$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.76$2.80$0.04
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.43$1.13$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.87$1.16$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.39$0.82$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.24$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.50$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.50$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.46$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.46$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.08$0.13$0.05