Civic Intelligence

Pueblo Performing Arts Guild

990 • Fiscal year 2019 • EIN 38-3780485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$753,385

Up $171,260 (+29%) from 2018

Net Assets

Up

$202,472

Up $170,650 (+536%) from 2018

Liabilities

Up

$550,913

Up $610 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$293,693

Up $198,135 (+207%) from 2018

Expenses

Up

$123,041

Up $71,195 (+137%) from 2018

Net Income

Up

$170,652

Up $126,940 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$753,385
Liabilities$550,913
Net Assets$202,472
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$293,693
Expenses$123,041
Net Income$170,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$380,828
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 for the purposes of economic development and an enriched quality of life in pueblo colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,764$654,720▲ $186,956
Savings and Temporary Cash Investments$20,114$50,904▲ $30,790
Cash and Non-Interest-Bearing Accounts$86,374$39,691▼ $46,683
Intangible Assets$7,618$5,079▼ $2,539
Accounts Receivable$255$2,991▲ $2,736
Total Assets$582,125$753,385▲ $171,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,000$532,055▼ $7,945
Accounts Payable and Accrued Expenses$833$10,458▲ $9,625
Other Liabilities$9,470$8,400▼ $1,070
Total Liabilities$550,303$550,913▲ $610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,796$114,625▲ $146,421
Net Assets With Donor Restrictions$63,618$87,847▲ $24,229
Total Net Assets Fund Balance$31,822$202,472▲ $170,650
Total Liabilities and Net Assets / Fund Balance$582,125$753,385▲ $171,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634,720$55,017$689,737
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David EdwardsPresident
Angela GironDirector
Ann OreskovichDirector
Danilo LeonDirector
John WilbarDirector
Julie Ann WoodsDirector
Shelly DunhamDirector
Susan FriesDirector
Elena JohnsonSecretary
John CarleoTreasurer
Scott WhitedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,877
Program Service Revenue
$5,651
Investment Income
$881
Other Revenue
$19,284
All Other Contributions
$87,075
Change in Net Assets
$170,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,680
Salaries, Compensation, and Employee Benefits$22,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,208--$15,208
Advertising$11,862--$11,862
Current Officers, Directors, Trustees, and Key Employees$11,824--$11,824
Other Salaries and Wages$8,110--$8,110
Office Expenses$6,506--$6,506
Fees for Services Accounting$4,942--$4,942
Payroll Taxes$2,114--$2,114
Insurance$325$1,620-$1,945
Travel$1,803--$1,803
Other Employee Benefits$313--$313
Other Expenses$57,618$293-$293
Total Functional Expenses$120,625$2,416$0$123,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,450
Fundraising Direct Expenses$294
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
Other Liabilities$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at regular scheduled meeting and approved prior to filing.”

Form 990, Page 6, Part VI, 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
Scott Whited
Title
Vice President
Phone
7192426652
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Whited
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
35

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix385 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379947
IRS990ScheduleA/Total509Grp/TotalAmt0379947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654720
IRS990ScheduleD/TotalLiabilityAmt08400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AT REGULAR SCHEDULED MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582125
IRS990/TotalAssetsEOYAmt0753385
IRS990/TotalAssetsGrp/BOYAmt0582125
IRS990/TotalAssetsGrp/EOYAmt0753385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550303
IRS990/TotalLiabilitiesEOYAmt0550913
IRS990/TotalLiabilitiesGrp/BOYAmt0550303
IRS990/TotalLiabilitiesGrp/EOYAmt0550913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202472
IRS990/TotalProgramServiceExpensesAmt0120625
IRS990/TotalProgramServiceRevenueAmt05651
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293693
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753385
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PUEBLOARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192426652
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO PERFORMING ARTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0383780485
ReturnHeader/Filer/PhoneNum07192426652
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W CITY CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1BC3201A119408AA9125854E7EE4AEEFC37024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5CA77E0A1DBD700A3E858DEE2CC3A402BD5C63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02020-11-09T14:34:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,385
Liabilities
$550,913
Net assets
$202,472
Revenue
$293,693
Expenses
$123,041
Net income
$170,652
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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