Civic Intelligence

Elyria Arts Council

990EZ • Fiscal year 2020 • EIN 47-3694041

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$19,979

Up $5,025 (+34%) from 2018

Net Assets

Up

$14,977

Up $5,300 (+55%) from 2018

Liabilities

Down

$5,002

Down $275 (-5.2%) from 2018

Revenue

Up

$48,146

Up $22,965 (+91%) from 2018

Expenses

Up

$44,355

Up $25,860 (+140%) from 2018

Net Income

Down

$3,791

Down $2,895 (-43%) from 2018

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

2020

Assets$19,979
Liabilities$5,002
Net Assets$14,977

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

2020

Revenue$48,146
Expenses$44,355
Net Income$3,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$48,146
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.-$40,168
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
DEB MARTINTrustee-$0--
CLINT ROHRBACHERTrustee-$0--
DAVID PAVLAKTrustee-$0--
DEBBY KREJSATrustee-$0--
ELIZABETH RADACHITrustee-$0--
JONATHON ALMONDTrustee-$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
David Pavlak
Title
Trustee
Phone
4403660000
Signed
2021-05-14

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 2,155 program supplies 2,648 office supplies 3,260 dues and subsriptions 45 postage 24 exhibition exp 1,160 bank fees 1,103 depreciation 769 store cogs 2,280 insurance 475 total 13,919

Form 990-ez, Part II, Line 24

Kiln 3,000 3,000 less accumulated depreciation 375 1,025 pottery wheel 750 750 less accumulated depreciation 0 119 total 3,375 2,606

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 80 203 deferred revenue 4,799 4,799

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 2,155 PROGRAM SUPPLIES 2,648 OFFICE SUPPLIES 3,260 DUES AND SUBSRIPTIONS 45 POSTAGE 24 EXHIBITION EXP 1,160 BANK FEES 1,103 DEPRECIATION 769 STORE COGS 2,280 INSURANCE 475 TOTAL 13,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KILN 3,000 3,000 LESS ACCUMULATED DEPRECIATION 375 1,025 POTTERY WHEEL 750 750 LESS ACCUMULATED DEPRECIATION 0 119 TOTAL 3,375 2,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 203 DEFERRED REVENUE 4,799 4,799
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/EIN0473694041
ReturnHeader/Filer/PhoneNum04403283025
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ReturnHeader/PreparerPersonGrp/PhoneNum04407592084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARTIN
ReturnHeader/ReturnTs02021-05-17T17:56:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVLAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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