Civic Intelligence

Pulaski Fine Arts Association (Pfaa)

990EZ • Fiscal year 2018 • EIN 43-1786515

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,768

Down $6,447 (-37%) from 2017

Net Assets

$4,804

No earlier filing loaded for comparison.

Liabilities

Down

$5,964

Down $9,195 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$22,106

Up $1,056 (+5.0%) from 2017

Expenses

Up

$19,358

Up $364 (+1.9%) from 2017

Net Income

Up

$2,748

Up $692 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$10,768
Liabilities$5,964
Net Assets$4,804
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$22,106
Expenses$19,358
Net Income$2,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$22,106
Mission and Program Overview

Mission

THEATRE/FINE ARTS

Program Services

DescriptionGrantsExpenses
MISSOURI ARTS COUNCILPROVIDE SUPPORT TO LARGER AND ONGOING ARTS PROJECTSIN DISCIPLINES INCLUDING THEATRE$3,805$39
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SHRUMPresidentPT$0--
ANTONIA ROWLANDTreasurerPT$0--
MARIA WHITTAKERSecretaryPT$0--
APRIL YORKVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Antonia Rowland
Title
Agent
Phone
5735284164
Signed
2019-11-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“UTILITIES 2965.”

Form 990EZ, Part I, Line 16

“TRASH 156.”

Form 990EZ, Part I, Line 16

“INSURANCE 1700.”

Form 990EZ, Part I, Line 16

“FESTIVAL ENTRIES 150.”

Form 990EZ, Part I, Line 16

“WORKSHOPS 81.”

Form 990EZ, Part I, Line 16

“ROOF LOAN 2223.”

Form 990EZ, Part I, Line 16

“Building maintenance 1486.”

Form 990EZ, Part I, Line 16

“POST OFFICE BOX 70.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP PMT 500.”

Form 990EZ, Part I, Line 16

“STATE REGISTRATION 15.”

Raw XML Appendix178 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
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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/BOYAmt017215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010768
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE/FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt03174
IRS990EZ/ProgramServiceRevenueAmt018262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSOURI ARTS COUNCILPROVIDE SUPPORT TO LARGER AND ONGOING ARTS PROJECTSIN DISCIPLINES INCLUDING THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019358
IRS990EZ/TotalProgramServiceExpensesAmt039
IRS990EZ/TotalRevenueAmt022106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030535
IRS990ScheduleA/Total509Grp/TotalAmt0111917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES 2965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRASH 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL ENTRIES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOPS 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROOF LOAN 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MAINTENANCE 1486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP PMT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE REGISTRATION 15.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735284164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI FINE ARTS ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.0.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:43
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Kasper
ReturnHeader/ReturnTs02019-11-15T12:10:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,768
Liabilities
$5,964
Net assets
$4,804
Revenue
$22,106
Expenses
$19,358
Net income
$2,748
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