Civic Intelligence

Pulaski Fine Arts Association (Pfaa)

990EZ • Fiscal year 2012 • EIN 43-1786515

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
PO Box 15665583-0156
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,874

Down $1,165 (-29%) from 2011

Net Assets

$2,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$32,526

Up $17,520 (+117%) from 2011

Expenses

Up

$29,652

Up $18,293 (+161%) from 2011

Net Income

Down

$2,874

Down $773 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$2,874
Liabilities-
Net Assets$2,874
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$32,526
Expenses$29,652
Net Income$2,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

THEATRE/FINE ARTS

Filing and Contact Details

Filer

EIN
43-1786515
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04039
IRS990EZ/CashSavingsAndInvestments/EOY02874
IRS990EZ/ContributionsGiftsGrantsEtc032526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02874
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032526
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04039
IRS990EZ/NetAssetsOrFundBalancesBOY04039
IRS990EZ/NetAssetsOrFundBalances/EOY02874
IRS990EZ/NetAssetsOrFundBalancesEOY06913
IRS990EZ/OccupancyRentUtilitiesAndMaint04333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE MCCART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGIE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRE PLAYS FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THEATRE PLAYS FOR COMMUNITY ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013996 SEAL ROD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065556
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735284353
IRS990EZ/TotalAssets/BOY04039
IRS990EZ/TotalAssets/EOY02874
IRS990EZ/TotalExpenses029652
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032526
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079101
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170079101
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04535
IRS990ScheduleA/Total170/Total079101
IRS990ScheduleA/TotalSupport079101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MAINTENANCE Amount: 3374
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE Amount: 3101
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SHOW EXPENSE Amount: 18719
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431786515
ReturnHeader/Filer/Name/BusinessNameLine10PULASKI FINE ARTS ASSOCIATION
ReturnHeader/Filer/NameControl0PULA
ReturnHeader/Filer/Phone05735284353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 156
ReturnHeader/Filer/USAddress/City0WAYNESVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0655830156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0LISA ELLIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKUSIC ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 S OLD BRUMLEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0654528248
ReturnHeader/Preparer/Name0JOHN MARKUSIC
ReturnHeader/Preparer/Phone05738215200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:57:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,874
Liabilities
-
Net assets
$2,874
Revenue
$32,526
Expenses
$29,652
Net income
$2,874
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