Civic Intelligence

Pueblo Performing Arts Guild

990 • Fiscal year 2017 • EIN 38-3780485

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.PUEBLOARTS.ORG
410 W City Center DrivePueblo, CO 81002

(719) 242-6652

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$541,707

Up $13,243 (+2.5%) from 2016

Net Assets

Up

-$11,890

Up $5,746 (+33%) from 2016

Liabilities

Up

$553,597

Up $7,497 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$83,871

Up $19,462 (+30%) from 2016

Expenses

Down

$78,125

Down $34,838 (-31%) from 2016

Net Income

Up

$5,746

Up $54,300 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $02013Assets 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

2017

Assets$541,707
Liabilities$553,597
Net Assets-$11,890
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$83,871
Expenses$78,125
Net Income$5,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$177,235
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.

Promoting the production, enjoyment and collaboration of the arts through multiple events and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,270$480,017▼ $12,253
Cash and Non-Interest-Bearing Accounts$18,358$50,932▲ $32,574
Accounts Receivable$10,410$10,491▲ $81
Inventories for Sale or Use$267$267→ $0
Total Assets$528,464$541,707▲ $13,243
Other Assets Total$7,159$0▼ $7,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,920$538,920→ $0
Other Liabilities$7,159$10,130▲ $2,971
Accounts Payable and Accrued Expenses$21$4,547▲ $4,526
Total Liabilities$546,100$553,597▲ $7,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,241$20,241→ $0
Unrestricted Net Assets$-37,877$-32,131▲ $5,746
Total Net Assets Fund Balance$-17,636$-11,890▲ $5,746
Total Liabilities and Net Assets / Fund Balance$528,464$541,707▲ $13,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,017$30,095$490,112
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LevinsonExecutive DirectorPT$13,700$13,700

Board Members and Trustees

NameTitle
Scott WhitedPresident
David EdwardsVice President
Angela GironDirector
Ann OreskovichDirector
Danilo LeonDirector
Elena JohnsonDirector
John WilbarDirector
Julie Ann WoodsDirector
Susan FriesDirector
Jill MoringSecretary
John CarleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,552
Program Service Revenue
$21,039
Investment Income
$24
Other Revenue
$9,256
All Other Contributions
$51,702
Change in Net Assets
$5,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,951
Salaries, Compensation, and Employee Benefits$29,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$17,277--$17,277
Current Officers, Directors, Trustees, and Key Employees-$13,700-$13,700
Other Salaries and Wages$13,033--$13,033
Depreciation Depletion$12,253--$12,253
Insurance$262$5,042-$5,304
Fees for Services Accounting-$4,392-$4,392
Fees for Services Other$4,362--$4,362
Payroll Taxes$1,190$1,251-$2,441
Other Expenses$4,001$766-$766
Office Expenses$300--$300
Travel$251--$251
Interest-$45-$45
Total Functional Expenses$52,929$25,196$0$78,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by board prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pueblo Performing Arts Guild Inc
EIN
38-3780485
Phone
7192426652
Address
410 W CITY CENTER DRIVE, PUEBLO, CO 81002

Signing Officer

Name
John Carleo
Title
Treasurer
Phone
7192426652
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Whited
Formed
2005
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Mark J Paolucci
Phone
7195430516
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74470
IRS990ScheduleA/PublicSupportPY509Pct00.76160
IRS990ScheduleA/PublicSupportTotal509Amt0378005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104098
IRS990ScheduleA/Total509Grp/TotalAmt0487505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490112
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480017
IRS990ScheduleD/TotalLiabilityAmt010130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020241
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020241
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528464
IRS990/TotalAssetsEOYAmt0541707
IRS990/TotalAssetsGrp/BOYAmt0528464
IRS990/TotalAssetsGrp/EOYAmt0541707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052929
IRS990/TotalFunctionalExpensesGrp/TotalAmt078125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546100
IRS990/TotalLiabilitiesEOYAmt0553597
IRS990/TotalLiabilitiesGrp/BOYAmt0546100
IRS990/TotalLiabilitiesGrp/EOYAmt0553597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052929
IRS990/TotalProgramServiceRevenueAmt021039
IRS990/TotalReportableCompFromOrgAmt013700
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32131
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,707
Liabilities
$553,597
Net assets
-$11,890
Revenue
$83,871
Expenses
$78,125
Net income
$5,746
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$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
Peer Organizations

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