Civic Intelligence

Boardman Arts Park Inc.

990EZ • Fiscal year 2022 • EIN 83-3621281

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

PO Box 242Delaware, OH 43015

(614) 226-8744

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$3

No earlier filing loaded for comparison.

Net Assets

$84,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,617

No earlier filing loaded for comparison.

Expenses

$66,614

No earlier filing loaded for comparison.

Net Income

$3

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2022: $3Liabilities 2022: $0Net Assets 2022: $84,6502022Assets 2023: $115,147Liabilities 2023: $1,008Net Assets 2023: $114,1392023Assets 2024: $1,106,236Liabilities 2024: $936Net Assets 2024: $1,105,3002024

Highlighted filing

2022

Assets$3
Liabilities$0
Net Assets$84,650

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $66,617Expenses 2022: $66,614Net Income 2022: $32022Revenue 2023: $102,759Expenses 2023: $73,270Net Income 2023: $29,4892023Revenue 2024: $1,140,543Expenses 2024: $149,422Net Income 2024: $991,1212024

Highlighted filing

2022

Revenue$66,617
Expenses$66,614
Net Income$3
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$79,344
Mission and Program Overview

Mission

To connect people through creative experiences and unique events in an innovative park setting.

COMMUNITY ARTS PARK

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS PARK FOR EXHIBITS-$39,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE AMIDONPresidentFT$0--
ROGER KOCHVice Preside-$0--
BARB ADAMSSecretary-$0--
ERIC FEDERERTreasurer-$0--
PAT HOLSTEINOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Wine Fes$20,379$20,379$8,970$11,409
Vintage & Artis$5,865$5,865$1,750$4,115
Total Events$26,244$26,244$18,109$8,135
Filing and Contact Details

Filer

Filer Name
Boardman Arts Park
EIN
83-3621281
Address
PO BOX 242, DELAWARE, OH 43015

Signing Officer

Name
Roxanne Amidon
Title
President
Signed
2023-07-12

Preparer

Firm
Oles and Associates LLC
Address
2175 RIVERSIDE DR, COLUMBUS, OH 43221-4077
Preparer
Devan Patterson
Phone
6144870774
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Return is amended to restate and reorganize certain income and expense items to reflect 2022 activity.

Form 990-ez, Part I, Line 16

Expenses insurance 813 artist fees 5,618 art & other supplies 2,817 bank fees 47 permits 285 website 200 misc 50 non-investment depreciation 7,207 total 17,037

Form 990-ez, Part II, Line 24

Unicorn statue 15,000 15,000 less accumulated depreciation 2,250 5,250 entrance gate 24,500 24,500 less accumulated depreciation 204 2,654 land improvements 0 52,713 less accumulated depreciation 0 1,757 total 37,046 82,552

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 1,152 1,080

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06142268744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 W WINTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt082552
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02973
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOARDMANARTSPARK.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMENDED TO RESTATE AND REORGANIZE CERTAIN INCOME AND EXPENSE ITEMS TO REFLECT 2022 ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 813 ARTIST FEES 5,618 ART & OTHER SUPPLIES 2,817 BANK FEES 47 PERMITS 285 WEBSITE 200 MISC 50 NON-INVESTMENT DEPRECIATION 7,207 TOTAL 17,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNICORN STATUE 15,000 15,000 LESS ACCUMULATED DEPRECIATION 2,250 5,250 ENTRANCE GATE 24,500 24,500 LESS ACCUMULATED DEPRECIATION 204 2,654 LAND IMPROVEMENTS 0 52,713 LESS ACCUMULATED DEPRECIATION 0 1,757 TOTAL 37,046 82,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 1,152 1,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE AMIDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDMAN ARTS PARK
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0833621281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311577415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06144870774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVAN PATTERSON
ReturnHeader/ReturnTs02023-08-02T13:49:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMIDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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