Civic Intelligence

Canal Winchester Performing Arts Group Inc.

990EZ • Fiscal year 2016 • EIN 42-1659083

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 36Canal Winchester, OH 43110

(614) 394-2111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,357

Up $6,151 (+14%) from 2015

Net Assets

Up

$49,156

Up $17,626 (+56%) from 2015

Liabilities

Down

$201

Down $11,475 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$56,036

Up $12,525 (+29%) from 2015

Expenses

Down

$38,410

Down $12,660 (-25%) from 2015

Net Income

Up

$17,626

Up $25,185 (+333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$49,357
Liabilities$201
Net Assets$49,156
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$56,036
Expenses$38,410
Net Income$17,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$83,116
Mission and Program Overview

Mission

To enrich the students of canal winchester with the arts

Program Services

DescriptionGrantsExpenses
FOR THE BENEFIT OF THE STUDENT PERFORMERS WISHING TO PARTICIPATE IN THE ARTS. TO SERVE THE STUDENTS OF THE CANAL WINCHESTER LOCAL SCHOOL DISTRICT FROM GRADES 7-12-$36,570
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE VOGTPresident-$0--
MELANIE BOISEVice Preside-$0--
JODI EVERETTESecretary-$0--
PATTI RINEHARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,873$78,873$3,110$75,763
Total Events$78,873$78,873$27,080$51,793
Filing and Contact Details

Filer

Filer Name
Canal Winchester Performing Arts
EIN
42-1659083
Phone
6143942111
Address
PO BOX 36, CANAL WINCHESTER, OH 43110

Signing Officer

Name
Patti Rinehart
Title
Treasurer
Phone
6143942111
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 714 insurance 450 awards and trophies 2,829 food - moral support 2,400 bank fees 440 scholarships 500 supplies 7,505 repairs and maintenance 105 miscellaneous 29 non-investment depreciation 2,045 total 17,017”

Form 990-ez, Part II, Line 24

“25,186 25,186 less accumulated depreciation 4,788 6,833 total 20,398 18,353”

Form 990-ez, Part II, Line 26

“Deferred revenue 11,676 201”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010049
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI RINEHART
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RINEHART
IRS990EZ/BooksInCareOfDetail/PhoneNum06143156341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01473 W SLATE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAL WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049357
IRS990EZ/FundraisingGrossIncomeAmt078873
IRS990EZ/GrossReceiptsAmt083116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMIE VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI EVERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018353
IRS990EZ/OtherExpensesTotalAmt017017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE STUDENTS OF CANAL WINCHESTER WITH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE BENEFIT OF THE STUDENT PERFORMERS WISHING TO PARTICIPATE IN THE ARTS. TO SERVE THE STUDENTS OF THE CANAL WINCHESTER LOCAL SCHOOL DISTRICT FROM GRADES 7-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027080
IRS990EZ/SpecialEventsNetIncomeLossAmt051793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038410
IRS990EZ/TotalProgramServiceExpensesAmt036570
IRS990EZ/TotalRevenueAmt056036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071861
IRS990ScheduleA/Total509Grp/TotalAmt0430545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 714 INSURANCE 450 AWARDS AND TROPHIES 2,829 FOOD - MORAL SUPPORT 2,400 BANK FEES 440 SCHOLARSHIPS 500 SUPPLIES 7,505 REPAIRS AND MAINTENANCE 105 MISCELLANEOUS 29 NON-INVESTMENT DEPRECIATION 2,045 TOTAL 17,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,186 25,186 LESS ACCUMULATED DEPRECIATION 4,788 6,833 TOTAL 20,398 18,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 11,676 201
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143942111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAL WINCHESTER PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0421659083
ReturnHeader/Filer/PhoneNum06143942111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T11:32:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,357
Liabilities
$201
Net assets
$49,156
Revenue
$56,036
Expenses
$38,410
Net income
$17,626
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