Civic Intelligence

Canal Winchester Performing Arts Group Inc.

990EZ • Fiscal year 2013 • EIN 42-1659083

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 3643110
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,570

Up $16,119 (+59%) from 2012

Net Assets

Up

$43,570

Up $16,119 (+59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$67,313

Up $20,144 (+43%) from 2012

Expenses

Up

$55,359

Up $19,636 (+55%) from 2012

Net Income

Up

$11,954

Up $508 (+4.4%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $16,275Liabilities 2011: $270Net Assets 2011: $16,0052011Assets 2012: $27,451Liabilities 2012: $0Net Assets 2012: $27,4512012Assets 2013: $43,570Liabilities 2013: $0Net Assets 2013: $43,5702013Assets 2014: $39,089Liabilities 2014: $0Net Assets 2014: $39,0892014Assets 2015: $43,206Liabilities 2015: $11,676Net Assets 2015: $31,5302015Assets 2016: $49,357Liabilities 2016: $201Net Assets 2016: $49,1562016Assets 2017: $50,692Liabilities 2017: $35,201Net Assets 2017: $15,4912017Assets 2018: $46,779Liabilities 2018: $35,201Net Assets 2018: $11,5782018Assets 2019: $52,488Liabilities 2019: $35,201Net Assets 2019: $17,2872019Assets 2020: $60,314Liabilities 2020: $35,201Net Assets 2020: $25,1132020Assets 2021: $54,259Liabilities 2021: $35,201Net Assets 2021: $19,0582021Assets 2022: $67,977Liabilities 2022: $35,201Net Assets 2022: $32,7762022Assets 2023: $66,203Liabilities 2023: $12,201Net Assets 2023: $54,0022023Assets 2024: $45,995Liabilities 2024: $12,201Net Assets 2024: $33,7942024Assets 2025: $33,888Liabilities 2025: $12,201Net Assets 2025: $21,6872025

Highlighted filing

2013

Assets$43,570
Liabilities$0
Net Assets$43,570

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,609Expenses 2011: $74,575Net Income 2011: -$16,9662011Revenue 2012: $47,169Expenses 2012: $35,723Net Income 2012: $11,4462012Revenue 2013: $67,313Expenses 2013: $55,359Net Income 2013: $11,9542013Revenue 2014: $45,359Expenses 2014: $51,840Net Income 2014: -$6,4812014Revenue 2015: $43,511Expenses 2015: $51,070Net Income 2015: -$7,5592015Revenue 2016: $56,036Expenses 2016: $38,410Net Income 2016: $17,6262016Revenue 2017: $7,502Expenses 2017: $41,167Net Income 2017: -$33,6652017Revenue 2018: $52,640Expenses 2018: $56,550Net Income 2018: -$3,9102018Revenue 2019: $44,838Expenses 2019: $39,133Net Income 2019: $5,7052019Revenue 2020: $46,015Expenses 2020: $38,194Net Income 2020: $7,8212020Revenue 2021: $9,906Expenses 2021: $15,964Net Income 2021: -$6,0582021Revenue 2022: $39,258Expenses 2022: $25,540Net Income 2022: $13,7182022Revenue 2023: $121,669Expenses 2023: $124,100Net Income 2023: -$2,4312023Revenue 2024: $123,045Expenses 2024: $143,253Net Income 2024: -$20,2082024Revenue 2025: $97,690Expenses 2025: $109,798Net Income 2025: -$12,1082025

Highlighted filing

2013

Revenue$67,313
Expenses$55,359
Net Income$11,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To enrich the students of canal winchester with the arts

Filing and Contact Details

Filer

EIN
42-1659083
Raw XML Appendix176 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY036392
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1UNFILLED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA TUFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03818
IRS990EZ/OtherAssetsTotal/EOY07178
IRS990EZ/OtherChangesInNetAssets04165
IRS990EZ/OtherExpensesTotal02200
IRS990EZ/OtherRevenueTotal06028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH THE STUDENTS OF CANAL WINCHESTER WITH THE ARTS
IRS990EZ/PrintingPublicationsPostage01400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR THE BENEFIT OF THE STUDENT PERFORMERS WISHING TO PARTICIPATE IN THE ARTS. TO SERVE THE STUDENTS OF THE CANAL WINCHESTER LOCAL SCHOOL DISTRICT. THE STUDENTS THAT BENEFIT FROM OUR EFFORTS ARE GRADES 7-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SpecialEventsDirectExpenses022955
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084240
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IRS990ScheduleG/EventsInformation/NameOfEvent10NUMEROUS FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary084240
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE REIMBURSEMENT FOR CONCESSION STAND. AMOUNT: 6028. TOTAL TO FORM 990-EZ, LINE 14: 8541.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 764. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7777.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DONATION. AMOUNT: 2200.
IRS990ScheduleO/GeneralExplanation/Explanation3AMOUNT: 4165.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3818. END OF YEAR AMOUNT: 7178.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421659083
ReturnHeader/Filer/Name/BusinessNameLine10CANAL WINCHESTER PERFORMING ARTS GROUP
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone06144600507
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JIMMIE VOGT
ReturnHeader/Officer/Phone06144600507
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0311277723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OATNEY & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SIXTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043130
ReturnHeader/Preparer/Name0TIMOTHY E OATNEY CPA MT
ReturnHeader/Preparer/Phone07406871192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:42:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.98$1.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.23$1.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.22$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$0.39$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.08$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$0.44$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.58$0.75$0.17