Civic Intelligence

Elyria Arts Council

990EZ • Fiscal year 2018 • EIN 47-3694041

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

336 Broad StreetElyria, OH 44035

(440) 328-3025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

400%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,954

Up $11,963 (+400%) from 2017

Net Assets

Up

$9,677

Up $6,686 (+224%) from 2017

Liabilities

$5,277

No earlier filing loaded for comparison.

Revenue

Up

$25,181

Up $6,131 (+32%) from 2017

Expenses

Down

$18,495

Down $171 (-0.9%) from 2017

Net Income

Up

$6,686

Up $6,302 (+1641%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $2,607Net Assets 2016: $2,6072016Assets 2017: $2,991Net Assets 2017: $2,9912017Assets 2018: $14,954Liabilities 2018: $5,277Net Assets 2018: $9,6772018Assets 2020: $19,979Liabilities 2020: $5,002Net Assets 2020: $14,9772020Assets 2023: $54,221Liabilities 2023: $498Net Assets 2023: $53,7232023Assets 2024: $55,857Liabilities 2024: $189Net Assets 2024: $55,6682024

Highlighted filing

2018

Assets$14,954
Liabilities$5,277
Net Assets$9,677

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $38,587Expenses 2016: $35,980Net Income 2016: $2,6072016Revenue 2017: $19,050Expenses 2017: $18,666Net Income 2017: $3842017Revenue 2018: $25,181Expenses 2018: $18,495Net Income 2018: $6,6862018Revenue 2020: $48,146Expenses 2020: $44,355Net Income 2020: $3,7912020Revenue 2023: $109,902Expenses 2023: $76,300Net Income 2023: $33,6022023Revenue 2024: $83,955Expenses 2024: $82,010Net Income 2024: $1,9452024

Highlighted filing

2018

Revenue$25,181
Expenses$18,495
Net Income$6,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$25,181
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
WE OFFER CLASSES IN POTTERY, PHOTOGRAPHY, OIL PAINTING, GLASS FUSING, AND JEWELRY MAKING. OUR STAFF OF VOLUNTEERS PLANS A WEEKLY CHILDRENS' PROGRAM WHILE MAKING A NEW ART PROJECT. WE SERVICE A WIDE VARIETY OF AGES, ABILITIES, AND PHYSICAL AND MENTAL CHALLENGES. THE COUNCILS PURPOSE IS TO ENRICH OUR COMMUNITY THROUGH EXPOSURE TO THE ARTS AND TO GIVE LOCAL ARTISTS A VENUE TO SHOW AND SELL THEIR WORK.-$16,974
MURAL PROJECT-SEVERAL OF THE COUNCIL'S ARTISTS WORKED WITH THE CITY OF ELYRIA TO CREATE PLANS FOR SEVERAL MURALS TO COORDINATE WITH OUR BICENTENNIAL AND THE PLANNED REVITALIZATION OF THE DOWNTOWN. OUR ARTIST DESIGNED AND PAINTED WITH 7 HELPERS TWO FULL BUILDING MURALS TOTALING 9,100 SQUARE FEE OF PAINTED SURFACE AND TWO TO THREE STORIES TALL. THESE TWO MURALS COMMEMORATE SOME NOTABLE PEOPLE AND PLACES FROM ELYRIA'S HISTORY. PLANS ARE IN PLACE FOR MOURE MURALS DOWNTOWN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ROWETrusteePT$0--
DEB MARTINTrustee-$0--
CLINT ROHRBACHERTrusteePT$0--
DAVID PAVLAKTrusteePT$0--
JANICE HAYWOODTrustee-$0--
ANNE JESSETrusteePT$0--
DEBBY KREJSATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elyria Arts Council
EIN
47-3694041
Phone
4403283025
Address
336 BROAD STREET, ELYRIA, OH 44035

Signing Officer

Name
Anne Jesse
Title
Trustee
Phone
4403660000
Signed
2019-03-07

Preparer

Firm
Bookkeeping Etc Inc
Address
2996 MEADOW LN, WESTLAKE, OH 44145
Preparer
Joseph Martin
Phone
4407592084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 365 program supplies 1,472 office supplies 1,272 dues and subsriptions 45 postage 170 exhibition exp 60 fundraising 584 bank fees 210 depreciation 150 store cogs 5,085 insurance 423 total 9,836

Form 990-ez, Part II, Line 24

Kiln 0 3,000 less accumulated depreciation 0 150 total 0 2,850

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 432 deferred revenue 0 4,845

Form 990-ez, Part III, Line 28

We offer classes in pottery, photography, oil painting, glass fusing, and jewelry making. Our staff of volunteers plans a weekly childrens' program while making a new art project. We service a wide variety of ages, abilities, and physical and mental challenges. The councils purpose is to enrich our community through exposure to the arts and to give local artists a venue to show and sell their work.

Form 990-ez, Part III, Line 29

Mural project-several of the council's artists worked with the city of elyria to create plans for several murals to coordinate with our bicentennial and the planned revitalization of the downtown. Our artist designed and painted with 7 helpers two full building murals totaling 9,100 square fee of painted surface and two to three stories tall. These two murals commemorate some notable people and places from elyria's history. Plans are in place for moure murals downtown.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 365 PROGRAM SUPPLIES 1,472 OFFICE SUPPLIES 1,272 DUES AND SUBSRIPTIONS 45 POSTAGE 170 EXHIBITION EXP 60 FUNDRAISING 584 BANK FEES 210 DEPRECIATION 150 STORE COGS 5,085 INSURANCE 423 TOTAL 9,836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 432 DEFERRED REVENUE 0 4,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE OFFER CLASSES IN POTTERY, PHOTOGRAPHY, OIL PAINTING, GLASS FUSING, AND JEWELRY MAKING. OUR STAFF OF VOLUNTEERS PLANS A WEEKLY CHILDRENS' PROGRAM WHILE MAKING A NEW ART PROJECT. WE SERVICE A WIDE VARIETY OF AGES, ABILITIES, AND PHYSICAL AND MENTAL CHALLENGES. THE COUNCILS PURPOSE IS TO ENRICH OUR COMMUNITY THROUGH EXPOSURE TO THE ARTS AND TO GIVE LOCAL ARTISTS A VENUE TO SHOW AND SELL THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MURAL PROJECT-SEVERAL OF THE COUNCIL'S ARTISTS WORKED WITH THE CITY OF ELYRIA TO CREATE PLANS FOR SEVERAL MURALS TO COORDINATE WITH OUR BICENTENNIAL AND THE PLANNED REVITALIZATION OF THE DOWNTOWN. OUR ARTIST DESIGNED AND PAINTED WITH 7 HELPERS TWO FULL BUILDING MURALS TOTALING 9,100 SQUARE FEE OF PAINTED SURFACE AND TWO TO THREE STORIES TALL. THESE TWO MURALS COMMEMORATE SOME NOTABLE PEOPLE AND PLACES FROM ELYRIA'S HISTORY. PLANS ARE IN PLACE FOR MOURE MURALS DOWNTOWN.
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, LINE 28
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04403660000
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ReturnHeader/Filer/EIN0473694041
ReturnHeader/Filer/PhoneNum04403283025
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARTIN
ReturnHeader/ReturnTs02019-03-15T23:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings