Civic Intelligence

Monroe Arts Association

990EZ • Fiscal year 2021 • EIN 84-4065904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileMonroeArtsAssociation.com
PO Box 571Monroe, OR 97456

(541) 870-2371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,557

No earlier filing loaded for comparison.

Net Assets

$4,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$12,137

No earlier filing loaded for comparison.

Expenses

$7,620

No earlier filing loaded for comparison.

Net Income

$4,517

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.

$30K$20K$10K$0Assets 2021: $4,557Liabilities 2021: $0Net Assets 2021: $4,5572021Assets 2022: $15,204Liabilities 2022: $0Net Assets 2022: $15,2042022Assets 2023: $21,429Liabilities 2023: $0Net Assets 2023: $21,4292023Assets 2024: $20,318Liabilities 2024: $0Net Assets 2024: $20,3182024

Highlighted filing

2021

Assets$4,557
Liabilities$0
Net Assets$4,557
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $12,137Expenses 2021: $7,620Net Income 2021: $4,5172021Revenue 2022: $15,758Expenses 2022: $5,334Net Income 2022: $10,4242022Revenue 2023: $13,044Expenses 2023: $7,819Net Income 2023: $5,2252023Revenue 2024: $4,880Expenses 2024: $6,241Net Income 2024: -$1,3612024

Highlighted filing

2021

Revenue$12,137
Expenses$7,620
Net Income$4,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$12,137
Mission and Program Overview

Mission

Support rural artists and community

Program Services

DescriptionGrantsExpenses
Arts Education- We had our first art class in 2021, wood turning. We expect to expand educational offerings and adding youth education offerings as well in 2022$2,025$2,540
Art Gallery- Providing a space for rural artists to showcase their work. We put on our first gallery show in 2021 and expect to have monthly gallery shows going forward in 2022.$2,025$2,540
Artisan Gift Shop- The Gift shop gives MAA an opportunity to showcase the work of local artisans and artists as well as giving an outlet to sell, with a portion of proceeds to MAA.$2,025$2,540
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas L RitchTreasurer-$0--
Amy NystromInterim Secretary-$0--
Layle McCordExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Arts Association
EIN
84-4065904
Address
PO Box 571, Monroe, OR 97456

Signing Officer

Name
Nicholas L Ritch EA
Title
Treasurer
Phone
5418702371
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Nicholas Ritch LTC
Address
110 S 8th St, Monroe, OR 97456
Preparer
Nicholas Ritch
Phone
5418702371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 512PO Box 45Website 55Insurance 300Business Registration 325”

Raw XML Appendix139 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/PersonNm0Nicholas L Ritch EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05418702371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S 8th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04557
IRS990EZ/GrossReceiptsAmt012137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04557
IRS990EZ/OccupancyRentUtltsAndMaintAmt0814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas L Ritch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Nystrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Layle McCord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Interim Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support rural artists and community
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt03352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts Education- We had our first art class in 2021, wood turning. We expect to expand educational offerings and adding youth education offerings as well in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art Gallery- Providing a space for rural artists to showcase their work. We put on our first gallery show in 2021 and expect to have monthly gallery shows going forward in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Artisan Gift Shop- The Gift shop gives MAA an opportunity to showcase the work of local artisans and artists as well as giving an outlet to sell, with a portion of proceeds to MAA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07620
IRS990EZ/TotalProgramServiceExpensesAmt07620
IRS990EZ/TotalRevenueAmt012137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MonroeArtsAssociation.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012137
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012137
IRS990ScheduleA/Total509Grp/TotalAmt012137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 512PO Box 45Website 55Insurance 300Business Registration 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Ritch EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05418702371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Arts Association
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0844065904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 571
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473661727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Ritch LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097456
ReturnHeader/PreparerPersonGrp/PhoneNum05418702371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Ritch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T13:01:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557
Liabilities
$0
Net assets
$4,557
Revenue
$12,137
Expenses
$7,620
Net income
$4,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$4.88$6.24$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$13.0$7.82$5.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$15.8$5.33$10.4
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$12.1$7.62$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits