Civic Intelligence

Norwalk Arts Center LLC

990 • Fiscal year 2020 • EIN 83-0867082

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.NORWALKARTSCENTER.ORG
PO Box 656Norwalk, OH 44857

(419) 656-8097

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

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

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

Net Margin

97th percentile

90%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$302,056

No earlier filing loaded for comparison.

Net Assets

$202,980

No earlier filing loaded for comparison.

Liabilities

$99,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

$225,018

No earlier filing loaded for comparison.

Expenses

$22,038

No earlier filing loaded for comparison.

Net Income

$202,980

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $302,056Liabilities 2020: $99,076Net Assets 2020: $202,9802020Assets 2021: $410,635Liabilities 2021: $2Net Assets 2021: $410,6332021Assets 2022: $674,123Liabilities 2022: $13Net Assets 2022: $674,1102022Assets 2023: $889,342Liabilities 2023: $308Net Assets 2023: $889,0342023Assets 2024: $3,093,398Liabilities 2024: $1,811Net Assets 2024: $3,091,5872024

Highlighted filing

2020

Assets$302,056
Liabilities$99,076
Net Assets$202,980
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $225,018Expenses 2020: $22,038Net Income 2020: $202,9802020Revenue 2021: $256,420Expenses 2021: $48,767Net Income 2021: $207,6532021Revenue 2022: $358,477Expenses 2022: $95,000Net Income 2022: $263,4772022Revenue 2023: $305,518Expenses 2023: $90,594Net Income 2023: $214,9242023Revenue 2024: $2,303,013Expenses 2024: $100,644Net Income 2024: $2,202,3692024

Highlighted filing

2020

Revenue$225,018
Expenses$22,038
Net Income$202,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 25, 2021
Return Version
2019v5.1
Gross Receipts
$225,018
Mission and Program Overview

Mission

It is the mission of nac to celebrate and increase advocacy for the arts in north central ohio by providing the education, experiences, and environments for artistic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$245,572-
Rtn Earn Endowment Incm Other Fnds-$202,980-
Cash and Non-Interest-Bearing Accounts-$56,484-
Total Assets$0$302,056▲ $302,056
Liabilities
Accounts Payable and Accrued Expenses-$91,710-
Unsecured Notes Loans Payable-$7,300-
Other Liabilities-$66-
Total Liabilities$0$99,076▲ $99,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$202,980▲ $202,980
Total Liabilities and Net Assets / Fund Balance$0$302,056▲ $302,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,720--
Land$28,280--
Leasehold Improvements$210,572--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tiina RuffingArts and Education Chair
Brooke GfellMarketing Chair
Lisa BleileOperations Chair
Dina LukaskoPresident
PETER MIRAGLIOTTA SrVice President
Jeffrey CookSecretary
Kathleen SigsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,912
Program Service Revenue
$16,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,496
Change in Net Assets
$202,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,038
Total Fundraising Expense$1,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,540$7,601-$10,141
Advertising$425$1,009$1,058$2,492
Insurance-$1,547-$1,547
Office Expenses--$668$668
Information Technology-$282-$282
Other Expenses$150--$150
Total Functional Expenses$9,873$10,439$1,726$22,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital$134,199$134,199-$134,199
Raffle$20,600$20,600-$20,600
Total Events$154,799$154,799-$154,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and treasurer are siblings. The vice president is the father of one of the co-owners and the secretary is the husband of the other co-owner.”

Members or stockholder classes and rights Part VI line 6

“All members are treated equally. The elected officers have separate responsibilities that are understood at the time the office is taken. There are no classes.”

Member election for additional members Part VI line 7A

“Members are added by nominations by other members at monthly meetings.”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the treasurer and president who in turn reviewed it with the governing body for approval.”

Conflict of interest policy compliance Part VI line 12C

“The governing board has accepted a written privacy and confidentiality conflict of interest form which members are asked to sign.”

CEO executive director top management comp Part VI line 15A

“An indepth review is given by independent members of the board on the performance of such individuals.”

Other officer or key employee compensation Part VI line 15B

“An indepth review is given by independent members of the board on the performance of such individuals.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are submitted to the ohio secretary of state for public availability.”

Filing and Contact Details

Filer

Filer Name
Norwalk Arts Center LLC
EIN
83-0867082
Address
PO BOX 656, Norwalk, OH 44857

Signing Officer

Name
Dina Lukasko
Title
President
Phone
4194992727
Signed
2021-10-25
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hammersmith & Company LLC
Address
PO BOX 521, MILAN, OH 44846
Preparer
Michael Hammersmith
Phone
4194992727
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment fees $ 1,627subcontract labor 595supplies 211hospitality expenses 107--total other expenses-program service $ 2,540postage $ 444bank service charge 39credit card processing fees 165equipment fees 2,053repairs and maintenance 1,751printing and copying 1,071permits and fees 75utilities 1,053real estate taxes 625dues and subscriptions 325--total other expenses-management $ 7,601”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE SIBLINGS. THE VICE PRESIDENT IS THE FATHER OF ONE OF THE CO-OWNERS AND THE SECRETARY IS THE HUSBAND OF THE OTHER CO-OWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE TREATED EQUALLY. THE ELECTED OFFICERS HAVE SEPARATE RESPONSIBILITIES THAT ARE UNDERSTOOD AT THE TIME THE OFFICE IS TAKEN. THERE ARE NO CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ADDED BY NOMINATIONS BY OTHER MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PRESENTED TO THE TREASURER AND PRESIDENT WHO IN TURN REVIEWED IT WITH THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD HAS ACCEPTED A WRITTEN PRIVACY AND CONFIDENTIALITY CONFLICT OF INTEREST FORM WHICH MEMBERS ARE ASKED TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPTH REVIEW IS GIVEN BY INDEPENDENT MEMBERS OF THE BOARD ON THE PERFORMANCE OF SUCH INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INDEPTH REVIEW IS GIVEN BY INDEPENDENT MEMBERS OF THE BOARD ON THE PERFORMANCE OF SUCH INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE SUBMITTED TO THE OHIO SECRETARY OF STATE FOR PUBLIC AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT FEES $ 1,627SUBCONTRACT LABOR 595SUPPLIES 211HOSPITALITY EXPENSES 107--TOTAL OTHER EXPENSES-PROGRAM SERVICE $ 2,540POSTAGE $ 444BANK SERVICE CHARGE 39CREDIT CARD PROCESSING FEES 165EQUIPMENT FEES 2,053REPAIRS AND MAINTENANCE 1,751PRINTING AND COPYING 1,071PERMITS AND FEES 75UTILITIES 1,053REAL ESTATE TAXES 625DUES AND SUBSCRIPTIONS 325--TOTAL OTHER EXPENSES-MANAGEMENT $ 7,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0302056
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0302056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09873
IRS990/TotalFunctionalExpensesGrp/TotalAmt022038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt099076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt099076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09873
IRS990/TotalProgramServiceRevenueAmt016106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA LUKASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194992727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK ARTS CENTER LLC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0830867082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 656
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455273195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERSMITH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044846
ReturnHeader/PreparerPersonGrp/PhoneNum04194992727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAMMERSMITH
ReturnHeader/ReturnTs02021-10-25T16:05:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,056
Liabilities
$99,076
Net assets
$202,980
Revenue
$225,018
Expenses
$22,038
Net income
$202,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.30$0.10$2.20
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.23$0.02$0.20