Civic Intelligence

Local Co 132

990EZ • Fiscal year 2019 • EIN 83-0644232

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization Profilehttps//www.thelocal.gallery
132 S Main StGoshen, IN 46526

(574) 302-7534

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$15,300

No earlier filing loaded for comparison.

Net Assets

$8,519

No earlier filing loaded for comparison.

Liabilities

$6,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$16,397

No earlier filing loaded for comparison.

Expenses

$7,878

No earlier filing loaded for comparison.

Net Income

$8,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $15,300Liabilities 2019: $6,781Net Assets 2019: $8,5192019Assets 2020: $18,076Liabilities 2020: $3,596Net Assets 2020: $14,4802020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$15,300
Liabilities$6,781
Net Assets$8,519
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $16,397Expenses 2019: $7,878Net Income 2019: $8,5192019Revenue 2020: $24,141Expenses 2020: $21,241Net Income 2020: $2,9002020Revenue 2021: $6,698Expenses 2021: $18,082Net Income 2021: -$11,3842021

Highlighted filing

2019

Revenue$16,397
Expenses$7,878
Net Income$8,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$47,249
Mission and Program Overview

Mission

SUPPORT LOCAL ARTIST

Program Services

DescriptionGrantsExpenses
THROUGH COOPERATIVE PRACTICES, SUPPORT LOCAL ARTISTS WITH BUSINESS EDUCATION, EXPERIENCE, AND COMMERCE.-$30,852
PROVIDE SPACE FOR ARTISTS TO RENT OUT DISPLAY AREAS IN ORDER TO SELL TO LOCAL COMMUNITY.-$4,450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY DECHNICKBoard Chair-$0--
AMY WORSHAMExecutive DirectorPT$0--
RICHARD WORSHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Local Co 132
EIN
83-0644232
Phone
5743027534
Address
132 S MAIN ST, GOSHEN, IN 46526

Signing Officer

Name
Stacy Dechnik
Title
Board Chair
Phone
5749715552
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Financial Solutions LLC
Address
104 S MAIN ST, GOSHEN, IN 46526
Preparer
Kenneth L Miller CPA
Phone
5745379500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“DRAWER CASH OVER 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE FEES 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer internet expenses 667”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISPLAY EXPENSE 727”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“MAINTENANCE REPAIRS 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing fees 1,372”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAXES PAYABLE Beginning of year 0, End of year 5,324”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSITS HELD Beginning of year 0, End of year 400”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO EXECUTIVE DIRECTOR Beginning of year 0, End of year 1,057”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0AMY WORSHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05745388341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 S 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt030852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09839
IRS990EZ/GrossReceiptsAmt047249
IRS990EZ/GrossSalesOfInventoryAmt040691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt01057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt06405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08519
IRS990EZ/OccupancyRentUtltsAndMaintAmt04450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY DECHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WORSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WORSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03428
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ARTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH COOPERATIVE PRACTICES, SUPPORT LOCAL ARTISTS WITH BUSINESS EDUCATION, EXPERIENCE, AND COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPACE FOR ARTISTS TO RENT OUT DISPLAY AREAS IN ORDER TO SELL TO LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07878
IRS990EZ/TotalProgramServiceExpensesAmt035302
IRS990EZ/TotalRevenueAmt016397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.thelocal.gallery/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016397
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016397
IRS990ScheduleA/Total509Grp/TotalAmt016397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY WORSHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAWER CASH OVER 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER INTERNET EXPENSES 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPLAY EXPENSE 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE REPAIRS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING FEES 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAXES PAYABLE Beginning of year 0, End of year 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS HELD Beginning of year 0, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO EXECUTIVE DIRECTOR Beginning of year 0, End of year 1,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY DECHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749715552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL CO 132
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0830644232
ReturnHeader/Filer/PhoneNum05743027534
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09618DCAA6CC7685277D74B3B6CE4A78750FA3966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A644948E5481CD6DCA8638DB4AB2152AED356823
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.13.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745379500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MILLER CPA
ReturnHeader/ReturnTs02019-11-20T06:05:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,300
Liabilities
$6,781
Net assets
$8,519
Revenue
$16,397
Expenses
$7,878
Net income
$8,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.70$18.1$11.4
2020Detailed filing. Detailed filing data is available for this year.$18.1$3.60$14.5$24.1$21.2$2.90
2019Detailed filing. Detailed filing data is available for this year.$15.3$6.78$8.52$16.4$7.88$8.52