Civic Intelligence

Performing Arts Association of St Joseph Inc

990 • Fiscal year 2015 • EIN 43-1083737

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SAINTJOSEPHPERFORMINGARTS.ORG
719 Edmond StreetSt Joseph, MO 64501-2268

(816) 279-1225

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$66,843

Down $12,361 (-16%) from 2014

Net Assets

Down

$18,488

Down $18,972 (-51%) from 2014

Liabilities

Up

$48,355

Up $6,611 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$213,904

Down $17,945 (-7.7%) from 2014

Expenses

Up

$232,876

Up $23,069 (+11%) from 2014

Net Income

Down

-$18,972

Down $41,014 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $88,435Liabilities 2010: $53,939Net Assets 2010: $34,4962010Assets 2011: $47,712Liabilities 2011: $28,250Net Assets 2011: $19,4622011Assets 2012: $62,413Liabilities 2012: $48,104Net Assets 2012: $14,3092012Assets 2013: $64,256Liabilities 2013: $48,838Net Assets 2013: $15,4182013Assets 2014: $79,204Liabilities 2014: $41,744Net Assets 2014: $37,4602014Assets 2015: $66,843Liabilities 2015: $48,355Net Assets 2015: $18,4882015Assets 2016: $72,324Liabilities 2016: $42,039Net Assets 2016: $30,2852016Assets 2017: $102,189Liabilities 2017: $36,278Net Assets 2017: $65,9112017Assets 2018: $107,138Liabilities 2018: $37,214Net Assets 2018: $69,9242018Assets 2019: $112,950Liabilities 2019: $58,694Net Assets 2019: $54,2562019Assets 2020: $69,164Liabilities 2020: $17,503Net Assets 2020: $51,6612020Assets 2021: $133,664Liabilities 2021: $39,652Net Assets 2021: $94,0122021Assets 2022: $282,135Liabilities 2022: $56,403Net Assets 2022: $225,7322022Assets 2023: $217,932Liabilities 2023: $42,003Net Assets 2023: $175,9292023Assets 2024: $199,052Liabilities 2024: $36,507Net Assets 2024: $162,5452024

Highlighted filing

2015

Assets$66,843
Liabilities$48,355
Net Assets$18,488
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $289,973Expenses 2010: $295,978Net Income 2010: -$6,0052010Expenses 2011: $263,3962011Revenue 2012: $252,073Expenses 2012: $257,226Net Income 2012: -$5,1532012Revenue 2013: $227,047Expenses 2013: $225,938Net Income 2013: $1,1092013Revenue 2014: $231,849Expenses 2014: $209,807Net Income 2014: $22,0422014Revenue 2015: $213,904Expenses 2015: $232,876Net Income 2015: -$18,9722015Revenue 2016: $223,513Expenses 2016: $211,716Net Income 2016: $11,7972016Revenue 2017: $270,536Expenses 2017: $234,910Net Income 2017: $35,6262017Revenue 2018: $250,140Expenses 2018: $246,127Net Income 2018: $4,0132018Revenue 2019: $229,741Expenses 2019: $245,409Net Income 2019: -$15,6682019Revenue 2020: $252,262Expenses 2020: $254,857Net Income 2020: -$2,5952020Revenue 2021: $132,572Expenses 2021: $90,221Net Income 2021: $42,3512021Revenue 2022: $353,382Expenses 2022: $221,662Net Income 2022: $131,7202022Revenue 2023: $251,795Expenses 2023: $258,913Net Income 2023: -$7,1182023Revenue 2024: $293,330Expenses 2024: $306,714Net Income 2024: -$13,3842024

Highlighted filing

2015

Revenue$213,904
Expenses$232,876
Net Income-$18,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$243,347
Mission and Program Overview

Mission

The Organization aidms to provide a variety of events representing the best of the performig arts, to maximize access to all citizens in the greather St. Joseph area, and to promote interest in music, theatre, and dance.

PROMOTE PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,009$46,986▲ $2,977
Cash and Non-Interest-Bearing Accounts$30,662$14,850▼ $15,812
Prepaid Expenses and Deferred Charges$3,514$4,330▲ $816
Land, Buildings, and Equipment, Net$1,019$677▼ $342
Total Assets$79,204$66,843▼ $12,361
Liabilities
Deferred Revenue$27,026$30,222▲ $3,196
Accounts Payable and Accrued Expenses$1,718$9,598▲ $7,880
Other Liabilities$13,000$8,535▼ $4,465
Total Liabilities$41,744$48,355▲ $6,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,009$46,986▲ $2,977
Unrestricted Net Assets$-6,549$-28,498▼ $21,949
Total Net Assets Fund Balance$37,460$18,488▼ $18,972
Total Liabilities and Net Assets / Fund Balance$79,204$66,843▼ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$5,619$6,206
Leasehold Improvements$90$810$900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David CripePresident
Amy GrierMember
Barb ConnorMember
Becky CannonMember
Brian GachMember
Charlotte SollarsMember
Colleen WatsonMember
David BennettMember
Drew BrownMember
Fred BeasonMember
Jenna WhittingtonMember
Jim ConnorsMember
Karen VansickleMember
Karl WellenkoetterMember
Lanny EllisMember
Linda DeshonMember
Marge ListerMember
Mary KeckMember
Pat CatheyMember
Pat DillonMember
Peggy McdonaldMember
Sarah StockettMember
Sharon MckinneyMember
Terry CarlsonMember
Terry MckellarMember
Debbie DemuthSecretary
Kim LuegerTreasurer
Elaine SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,094
Program Service Revenue
$94,527
Investment Income
$6
Other Revenue
$11,277
All Other Contributions
$100,482
Change in Net Assets
$-18,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,904
Revenue Not Reported on Form 990
$11,800
Total Revenue per Audited Statements
$225,704
Total Revenue per Form 990
$213,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,416
Salaries, Compensation, and Employee Benefits$40,460
Total Fundraising Expense$5,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,396--$33,396
Other Salaries and Wages$25,200$3,150$3,150$31,500
Office Expenses$14,577$432$1,243$16,252
Fees for Services Accounting-$8,789-$8,789
Other Employee Benefits$4,308$538$538$5,384
Occupancy$2,765--$2,765
Payroll Taxes$2,105$263$263$2,631
Insurance$1,583--$1,583
Information Technology$1,366--$1,366
Other Expenses$126,160$1,205-$1,205
Pension Plan Contributions$755$95$95$945
Interest-$543-$543
Depreciation Depletion$342--$342
Conferences and Meetings$15--$15
Total Functional Expenses$212,572$15,015$5,289$232,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,676
Expenses per Audited Statements$232,876
Total Expenses per Form 990$232,876
Expenses Not Reported on Form 990$11,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,718
Fundraising Direct Expenses$29,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In the Mood Tic$27,923$27,923$24,057$3,866
Tso Tribute$7,818$7,818$5,282$2,536
Total Events$35,741$35,741$29,339$6,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“The president and executive committee of the board review the return and the president signs the return. Copies of the 990 are provided to board members upon requeset.”

Form 990, Page 6, Part VI, Line 15A

“Managing director salary is determined by the board's personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Association
EIN
43-1083737
Phone
8162791225
Address
719 EDMOND STREET, ST JOSEPH, MO 64501-2268

Signing Officer

Name
Lanny Ellis
Title
President
Phone
8162791225
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
250

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 SO WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Denise Kiehnhoff
Phone
8162792498
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,843
Liabilities
$48,355
Net assets
$18,488
Revenue
$213,904
Expenses
$232,876
Net income
-$18,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.63$2.93$3.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.76$2.52$2.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$3.53$2.22$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.33$0.90$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.52$2.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$2.30$2.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.50$2.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$2.71$2.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.24$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.18$2.14$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$2.32$2.10$0.22
2013Summary only. Only limited summary data is available for this year.$0.64$0.49$0.15$2.27$2.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.52$2.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.19$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$2.90$2.96$0.06