Civic Intelligence

Pueblo Performing Arts Guild

990EZ • Fiscal year 2013 • EIN 38-3780485

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

PO Box 1480Pueblo, CO 81002

(719) 242-6652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$59,172

Down $3,991 (-6.3%) from 2012

Net Assets

Down

$59,172

Down $3,991 (-6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$103,379

Down $10,157 (-8.9%) from 2012

Expenses

Up

$107,370

Up $43,326 (+68%) from 2012

Net Income

Down

-$3,991

Down $53,483 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $13,671Liabilities 2011: $0Net Assets 2011: $13,6712011Assets 2012: $63,163Liabilities 2012: $0Net Assets 2012: $63,1632012Assets 2013: $59,172Liabilities 2013: $0Net Assets 2013: $59,1722013Assets 2014: $32,922Liabilities 2014: $0Net Assets 2014: $32,9222014Assets 2015: $508,173Liabilities 2015: $497,496Net Assets 2015: $10,6772015Assets 2016: $528,464Liabilities 2016: $546,100Net Assets 2016: -$17,6362016Assets 2017: $541,707Liabilities 2017: $553,597Net Assets 2017: -$11,8902017Assets 2018: $582,125Liabilities 2018: $550,303Net Assets 2018: $31,8222018Assets 2019: $753,385Liabilities 2019: $550,913Net Assets 2019: $202,4722019Assets 2020: $864,935Liabilities 2020: $613,750Net Assets 2020: $251,1852020Assets 2021: $824,758Liabilities 2021: $568,135Net Assets 2021: $256,6232021Assets 2022: $826,593Liabilities 2022: $544,619Net Assets 2022: $281,9742022Assets 2023: $765,766Liabilities 2023: $524,576Net Assets 2023: $241,1902023Assets 2024: $791,310Liabilities 2024: $486,203Net Assets 2024: $305,1072024

Highlighted filing

2013

Assets$59,172
Liabilities$0
Net Assets$59,172

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,166Expenses 2011: $83,852Net Income 2011: -$3,6862011Revenue 2012: $113,536Expenses 2012: $64,044Net Income 2012: $49,4922012Revenue 2013: $103,379Expenses 2013: $107,370Net Income 2013: -$3,9912013Revenue 2014: $157,807Expenses 2014: $184,057Net Income 2014: -$26,2502014Revenue 2015: $97,113Expenses 2015: $118,568Net Income 2015: -$21,4552015Revenue 2016: $64,409Expenses 2016: $112,963Net Income 2016: -$48,5542016Revenue 2017: $83,871Expenses 2017: $78,125Net Income 2017: $5,7462017Revenue 2018: $95,558Expenses 2018: $51,846Net Income 2018: $43,7122018Revenue 2019: $293,693Expenses 2019: $123,041Net Income 2019: $170,6522019Revenue 2020: $188,659Expenses 2020: $139,946Net Income 2020: $48,7132020Revenue 2021: $156,427Expenses 2021: $150,989Net Income 2021: $5,4382021Revenue 2022: $136,623Expenses 2022: $111,272Net Income 2022: $25,3512022Revenue 2023: $72,467Expenses 2023: $113,251Net Income 2023: -$40,7842023Revenue 2024: $180,413Expenses 2024: $117,001Net Income 2024: $63,4122024

Highlighted filing

2013

Revenue$103,379
Expenses$107,370
Net Income-$3,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$104,156
Mission and Program Overview

Mission

Promoting the production, enjoyment and collaboration of the arts for the purposes of economic development and an enriched quality of life in pueblo colorado.

To provide support to its membership in the form of (1) collaborating for marketing, performances and education opportunities, (2) raising awareness in the community as to the availability of local and regional performing arts production and events, and (3) promoting and providing educational opportunities in the performing arts.

Program Services

DescriptionGrantsExpenses
PROMOTED CREATIVE CORRIDOR FOR DOWNTOWN DISTRICT$0$27,052
OTHER PROMOTIONAL ACTIVITIES INCLUDING SPECIAL PROJECTS RELTED TO WORK/LIVE SPACE AND MEBER EDUCATION AND SUPPORT SERVICES$0$24,654
PROMOTED ARTS MARKETING$0$20,145
MARKETED AND PROMOTED FIRST FRIDAY ART WALK IN PUEBLO CO$0$9,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COXPresident-$0--
RITA PANDOVice-President-$0--
RORY COOKTreasurer-$0--
MEAGAN KONCILJADirector-$0--
KATHY GROVESDirector-$0--
ROSINA SONNTAGSecretary-$0--
KATHLEEN HEARN CROSHALDirector-$0--
SUSAN FRIESExecutive DirectorFT$0--
CHRIS MARKUSONDirector-$0--
JUAN MORALLESDirector-$0--
STEVEN TRUJILLODirector-$0--
JULIE ANN WOODSDirector-$0--
Filing and Contact Details

Filer

EIN
38-3780485
Phone
7192426652

Signing Officer

Name
Susan Fries
Title
Executive Director
Phone
7192426652
Signed
2014-06-18

Preparer

Preparer
Todd Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 58.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 213. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 213. Cost of goods sold: inventory at beginning of year: 372. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 372. Cost of goods sold: 0.

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

Description: marketing. Amount: 1,446. Description: board expenses. Amount: 430. Description: program expenses. Amount: 29,296. Description: operational expenses. Amount: 2,291. Description: other admin expenses. Amount: 5,281. Total to form 990-ez, line 16: 38,744.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 372. End of year amount: 372. Description: accounts receivable. Beg. Of year amount: 10,826. End of year amount: 6,088.

Raw XML Appendix254 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/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO ITS MEMBERSHIP IN THE FORM OF (1) COLLABORATING FOR MARKETING, PERFORMANCES AND EDUCATION OPPORTUNITIES, (2) RAISING AWARENESS IN THE COMMUNITY AS TO THE AVAILABILITY OF LOCAL AND REGIONAL PERFORMING ARTS PRODUCTION AND EVENTS, AND (3) PROMOTING AND PROVIDING EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01493
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETED AND PROMOTED FIRST FRIDAY ART WALK IN PUEBLO CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED CREATIVE CORRIDOR FOR DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTED ARTS MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROMOTIONAL ACTIVITIES INCLUDING SPECIAL PROJECTS RELTED TO WORK/LIVE SPACE AND MEBER EDUCATION AND SUPPORT SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 213. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 213. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 372. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 372. COST OF GOODS SOLD: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 1,446. DESCRIPTION: BOARD EXPENSES. AMOUNT: 430. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,296. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 2,291. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 5,281. TOTAL TO FORM 990-EZ, LINE 16: 38,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 372. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,826. END OF YEAR AMOUNT: 6,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192426652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUEBLO PERFORMING ARTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0383780485
ReturnHeader/Filer/PhoneNum07192426652
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1480
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD MIHELICH
ReturnHeader/ReturnTs02014-06-19T08:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.86$3.05$1.80$1.17$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$5.25$2.41$0.72$1.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$5.45$2.82$1.37$1.11$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.68$2.57$1.56$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.14$2.51$1.89$1.40$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.51$2.02$2.94$1.23$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.50$0.32$0.96$0.52$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.54$0.12$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.46$0.18$0.64$1.13$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.97$0.11$0.97$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.58$1.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.14$0.64$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.80$0.84$0.04