Civic Intelligence

Gateway Pastel Artists

EIN 31-1611383 • 501(c)7 • Branson, MO

990-N Coverage

Profile

To educate and promote pastel painting

111 Anne LaneBranson, MO 65616

gatewaypastelartists.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$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 / AssetsScore unavailable

Assets

$2,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,288

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$1,929

No earlier filing loaded for comparison.

Expenses

$2,099

No earlier filing loaded for comparison.

Net Income

-$170

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2021: $2,288Net Assets 2021: $2,2882021

Highlighted filing

2021

Assets$2,288
Liabilities-
Net Assets$2,288
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $1,929Expenses 2021: $2,099Net Income 2021: -$1702021

Highlighted filing

2021

Revenue$1,929
Expenses$2,099
Net Income-$170
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,288
Liabilities
-
Net assets
$2,288
Revenue
$1,929
Expenses
$2,099
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,288$2,288$1,929$2,099$170
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,929
Mission and Program Overview

Mission

To educate and promote pastel painting

Program Services

DescriptionGrantsExpenses
Art Education--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki MastisPresident-$0--
Michelle SpencerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Pastel Artists
EIN
31-1611383
Phone
3144021959
Address
111 Anne Lane, Branson, MO 65616

Signing Officer

Name
Vicki Mastis
Title
President
Signed
2022-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
3315 E Ridgeview St Ste 2000, Springfield, MO 65804
Preparer
Scott Stone
Phone
4178820145
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$504”

Raw XML Appendix102 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/PersonNm0Vicki Mastis
IRS990EZ/BooksInCareOfDetail/PhoneNum03144021959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Anne Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Branson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Mastis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and promote pastel painting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02099
IRS990EZ/TotalRevenueAmt01929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Group
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0GatewayPastelArtists.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReasonableCauseExplanation/ExplanationTxt0Taxpayer attempted to timely file via paper form, but the form was not processed by IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Mastis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Pastel Artists
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0311611383
ReturnHeader/Filer/PhoneNum03144021959
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Anne Lane
ReturnHeader/Filer/USAddress/CityNm0Branson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030568160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL AND TAX CENTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 E Ridgeview St Ste 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178820145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Stone
ReturnHeader/ReturnTs02022-09-19T09:53:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mastis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.