Civic Intelligence

Pulaski Fine Arts Association (Pfaa)

990EZ • Fiscal year 2015 • EIN 43-1786515

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A
PO Box 156Waynesville, MO 65583

(573) 528-4164

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

Liabilities / Revenue

94th percentile

0.65x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

100th percentile

1446300%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,464

Up $14,463 (+1446300%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$14,464

Up $5,179 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Down

$22,110

Down $8,424 (-28%) from 2014

Expenses

Down

$18,846

Down $14,048 (-43%) from 2014

Net Income

Up

$3,264

Up $5,624 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,039Liabilities 2011: $02011Assets 2012: $2,874Net Assets 2012: $2,8742012Assets 2013: $260Net Assets 2013: $2602013Assets 2014: $1Liabilities 2014: $9,2852014Assets 2015: $14,464Liabilities 2015: $14,464Net Assets 2015: $02015Assets 2016: $8,997Net Assets 2016: $8,9972016Assets 2017: $17,215Liabilities 2017: $15,1592017Assets 2018: $10,768Liabilities 2018: $5,964Net Assets 2018: $4,8042018Assets 2019: $8,080Liabilities 2019: $6,295Net Assets 2019: $1,7852019Assets 2020: $6,635Liabilities 2020: $6,059Net Assets 2020: $5762020Assets 2021: $2,804Net Assets 2021: $2,8042021Assets 2022: $2,984Net Assets 2022: $2,9842022Assets 2023: $13,572Net Assets 2023: $13,5722023Assets 2024: $15,278Net Assets 2024: $15,2782024

Highlighted filing

2015

Assets$14,464
Liabilities$14,464
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,006Expenses 2011: $11,359Net Income 2011: $3,6472011Revenue 2012: $32,526Expenses 2012: $29,652Net Income 2012: $2,8742012Revenue 2013: $26,426Expenses 2013: $34,105Net Income 2013: -$7,6792013Revenue 2014: $30,534Expenses 2014: $32,894Net Income 2014: -$2,3602014Revenue 2015: $22,110Expenses 2015: $18,846Net Income 2015: $3,2642015Revenue 2016: $24,152Expenses 2016: $23,399Net Income 2016: $7532016Revenue 2017: $21,050Expenses 2017: $18,994Net Income 2017: $2,0562017Revenue 2018: $22,106Expenses 2018: $19,358Net Income 2018: $2,7482018Revenue 2019: $22,858Expenses 2019: $25,877Net Income 2019: -$3,0192019Revenue 2020: $21,292Expenses 2020: $22,501Net Income 2020: -$1,2092020Revenue 2021: $26,705Expenses 2021: $24,477Net Income 2021: $2,2282021Revenue 2022: $31,164Expenses 2022: $30,984Net Income 2022: $1802022Revenue 2023: $41,388Expenses 2023: $30,800Net Income 2023: $10,5882023Revenue 2024: $34,093Expenses 2024: $32,387Net Income 2024: $1,7062024

Highlighted filing

2015

Revenue$22,110
Expenses$18,846
Net Income$3,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$22,110
Mission and Program Overview

Mission

THEATRE/FINE ARTS

Program Services

DescriptionGrantsExpenses
MISSOURI ARTS COUNCIL PROVIDES SUPOPRT TO LARGER AND ONGOING ARTS PROJECTS IN DISCIPLINES INCLUDING THEATRE$2,651$2,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MCCARTPresidentPT$0--
ANTONIA ROWLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pulaski Fine Arts Association (pfaa)
EIN
43-1786515
Phone
5735284164
Address
PO BOX 156, WAYNESVILLE, MO 65583

Signing Officer

Name
Antonia Rowland
Title
Treasurer
Phone
5735284164
Signed
2016-04-08

Preparer

Firm
Boorom Bookkeeping
Address
PO BOX 531, WAYNESVILLE, MO 65583
Preparer
Kassandre Denise Boorom
Phone
5737744911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2334.”

Form 990EZ, Part I, Line 16

“Membership and festival entries 305.”

Form 990EZ, Part I, Line 16

“PCT TICKETS”

Form 990EZ, Part I, Line 16

“Concession supplies 1328.”

Form 990EZ, Part I, Line 16

“SET SUPPLIES 1248.”

Form 990EZ, Part I, Line 16

“COSTUME SUPPLIES 1028.”

Form 990EZ, Part I, Line 16

“PROPS 87.”

Form 990EZ, Part I, Line 16

“DRY CLEANING 80.”

Form 990EZ, Part I, Line 16

“SCRIPTS 1118.”

Form 990EZ, Part I, Line 16

“ROYALTIES 2125.”

Form 990EZ, Part I, Line 16

“REFUNDS 160.”

Form 990EZ, Part I, Line 16

“PLAQUES”

Form 990EZ, Part I, Line 16

“PHOTO SESSIONS”

Form 990EZ, Part I, Line 16

“POSTAGE 56.”

Form 990EZ, Part I, Line 16

“Scholarship payments 500.”

Form 990EZ, Part I, Line 16

“Depreciation 40.”

Form 990EZ, Part I, Line 16

“AWARDS 38.”

Form 990EZ, Part I, Line 16

“STATE REGISTRATION 16.”

Form 990EZ, Part I, Line 16

“ADVERTISING 598.”

Form 990EZ, Part I, Line 16

“TOURISM TICKETS 44.”

Form 990EZ, Part I, Line 16

“MISC. 35.”

Raw XML Appendix163 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/PersonNm0ANTONIA ROWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05735284164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016102
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE MCCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE/FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt03770
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSOURI ARTS COUNCIL PROVIDES SUPOPRT TO LARGER AND ONGOING ARTS PROJECTS IN DISCIPLINES INCLUDING THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018846
IRS990EZ/TotalProgramServiceExpensesAmt02651
IRS990EZ/TotalRevenueAmt022110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058653
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030535
IRS990ScheduleA/Total509Grp/TotalAmt058653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP AND FESTIVAL ENTRIES 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCT TICKETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION SUPPLIES 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET SUPPLIES 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME SUPPLIES 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPS 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRY CLEANING 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCRIPTS 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROYALTIES 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTO SESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP PAYMENTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATE REGISTRATION 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOURISM TICKETS 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC. 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735284164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI FINE ARTS ASSOCIATION (PFAA)
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0431786515
ReturnHeader/Filer/PhoneNum05735284164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOROM BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065583
ReturnHeader/PreparerPersonGrp/PhoneNum05737744911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRE DENISE BOOROM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T10:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,464
Liabilities
$14,464
Net assets
$0
Revenue
$22,110
Expenses
$18,846
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$15.3$34.1$32.4$1.71
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$41.4$30.8$10.6
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$31.2$31.0$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$26.7$24.5$2.23
2020Detailed filing. Detailed filing data is available for this year.$6.64$6.06$0.58$21.3$22.5$1.21
2019Detailed filing. Detailed filing data is available for this year.$8.08$6.30$1.79$22.9$25.9$3.02
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.96$4.80$22.1$19.4$2.75
2017Summary only. Only limited summary data is available for this year.$17.2$15.2$21.1$19.0$2.06
2016Detailed filing. Detailed filing data is available for this year.$9.00$9.00$24.2$23.4$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$22.1$18.8$3.26
2014Summary only. Only limited summary data is available for this year.$0.00$9.29$30.5$32.9$2.36
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$26.4$34.1$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$32.5$29.7$2.87
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$15.0$11.4$3.65