Civic Intelligence

American Gothic Performing Arts

990EZ • Fiscal year 2019 • EIN 42-1422382

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,020

Up $954 (+5.6%) from 2018

Net Assets

Up

$18,020

Up $954 (+5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,070

Up $1,655 (+3.3%) from 2018

Expenses

Down

$51,116

Down $2,683 (-5.0%) from 2018

Net Income

Up

$954

Up $4,338 (+128%) from 2018

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

2019

Assets$18,020
Liabilities-
Net Assets$18,020

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

2019

Revenue$52,070
Expenses$51,116
Net Income$954
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$53,769
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 AGAIN PRODUCED FIVE MAJOR EVENTS DURING ITS TWO-WEEK RUN DURING THE SUMMER OF 2019. THE SEASON OPENED WITH A PERFORMANCE OF AARON COPLAND'S THE TENDER LAND ON THE FRONT PORCH OF THE AMERICAN GOTHIC HOUSE, FEATURING GUEST ARTISTS. WE WELCOMED BACK "OPERA ON TAP" AT A LOCALLY OWNED PUB. 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 FESTIVAL HAD OVER 1200 AUDIENCE MEMBER DURING ITS TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 50,837 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 90,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY V CALCULATOR."-$41,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE ROEMERMANPresident-$0--
CONNIE FERGUSONVice Preside-$0--
DONNA BOHLMANNSercretary-$0--
RYAN MITCHELLTreasurer-$0--
PATTI DURFLINGERDirector-$0--
DAVID HALVORSENDirector-$0--
CHASE KELLYDirector-$0--
SARA LANEDirector-$0--
JACKIE LAWRENCEDirector-$0--
KAMI MILLIKINDirector-$0--
TOM SHADONIXDirector-$0--
MARY STEWARDDirector-$0--
CYAN VANWARDHUIZENDirector-$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
Kyle Roemerman
Title
President
Phone
5154185692
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
David W Goodman CPA Pllc
Address
215 W 4TH ST, OTTUMWA, IA 52501-7578
Preparer
Colby J Hayes
Phone
6416842150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,323 less 990-t -3,265 office expenses 924 royalties 3,767 travel 4,037 insurance 1,908 costumes 538 venue rental 2,625 set construction 4,245 professional stipends 3,200 orchestra 9,615 housing 3,956 volunteer/staff appreciat 1,490 telephone & utilities 3,254 annual campaign expense 1,176 maintenance 1,175 non-investment depreciation 1,978 total 45,946

Form 990-ez, Part II, Line 24

Machinery and equipment 19,786 19,786 less accumulated depreciation 5,769 7,747 total 14,017 12,039

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 again produced five major events during its two-week run during the summer of 2019. The season opened with a performance of aaron copland's the tender land on the front porch of the american gothic house, featuring guest artists. We welcomed back "opera on tap" at a locally owned pub. 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 festival had over 1200 audience member during its two-week run with a total expenditure of 50,837 resulting in a total economic impact in our community of over 90,000 using the americans for the arts "arts and economic prosperity v calculator."

Raw XML Appendix209 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 AGAIN PRODUCED FIVE MAJOR EVENTS DURING ITS TWO-WEEK RUN DURING THE SUMMER OF 2019. THE SEASON OPENED WITH A PERFORMANCE OF AARON COPLAND'S THE TENDER LAND ON THE FRONT PORCH OF THE AMERICAN GOTHIC HOUSE, FEATURING GUEST ARTISTS. WE WELCOMED BACK "OPERA ON TAP" AT A LOCALLY OWNED PUB. 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 FESTIVAL HAD OVER 1200 AUDIENCE MEMBER DURING ITS TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 50,837 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 90,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY V CALCULATOR."
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING INCOME 30,876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,323 LESS 990-T -3,265 OFFICE EXPENSES 924 ROYALTIES 3,767 TRAVEL 4,037 INSURANCE 1,908 COSTUMES 538 VENUE RENTAL 2,625 SET CONSTRUCTION 4,245 PROFESSIONAL STIPENDS 3,200 ORCHESTRA 9,615 HOUSING 3,956 VOLUNTEER/STAFF APPRECIAT 1,490 TELEPHONE & UTILITIES 3,254 ANNUAL CAMPAIGN EXPENSE 1,176 MAINTENANCE 1,175 NON-INVESTMENT DEPRECIATION 1,978 TOTAL 45,946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELEBRATING 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/ExplanationTxt3THE SUMMER FESTIVAL AGAIN PRODUCED FIVE MAJOR EVENTS DURING ITS TWO-WEEK RUN DURING THE SUMMER OF 2019. THE SEASON OPENED WITH A PERFORMANCE OF AARON COPLAND'S THE TENDER LAND ON THE FRONT PORCH OF THE AMERICAN GOTHIC HOUSE, FEATURING GUEST ARTISTS. WE WELCOMED BACK "OPERA ON TAP" AT A LOCALLY OWNED PUB. 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 FESTIVAL HAD OVER 1200 AUDIENCE MEMBER DURING ITS TWO-WEEK RUN WITH A TOTAL EXPENDITURE OF 50,837 RESULTING IN A TOTAL ECONOMIC IMPACT IN OUR COMMUNITY OF OVER 90,000 USING THE AMERICANS FOR THE ARTS "ARTS AND ECONOMIC PROSPERITY V 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471103834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W GOODMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525017578
ReturnHeader/PreparerPersonGrp/PhoneNum06416842150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLBY J HAYES
ReturnHeader/ReturnTs02020-02-10T15:42:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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