Civic Intelligence

Pendleton Artists Society

EIN 46-2796867 • 501(c)3 • Pendleton, IN

Profile

To promote local artists and to provide art instruction for people of all ages located in the pendleton, indiana area.

PO Box 206Pendleton, IN 46064

pendletonartistsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$77,541

Down $3,002 (-3.7%) from 2015

Liabilities

Down

$19,700

Down $9,400 (-32%) from 2015

Net Assets

Up

$57,841

Up $6,398 (+12%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Down

$30,355

Down $10,761 (-26%) from 2015

Expenses

Up

$23,957

Up $9,420 (+65%) from 2015

Net Income

Down

$6,398

Down $20,181 (-76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $58,964Liabilities 2014: $34,100Net Assets 2014: $24,8642014Assets 2015: $80,543Liabilities 2015: $29,100Net Assets 2015: $51,4432015Assets 2016: $77,541Liabilities 2016: $19,700Net Assets 2016: $57,8412016

Highlighted filing

2016

Assets$77,541
Liabilities$19,700
Net Assets$57,841
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $35,583Expenses 2014: $10,719Net Income 2014: $24,8642014Revenue 2015: $41,116Expenses 2015: $14,537Net Income 2015: $26,5792015Revenue 2016: $30,355Expenses 2016: $23,957Net Income 2016: $6,3982016

Highlighted filing

2016

Revenue$30,355
Expenses$23,957
Net Income$6,398
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,541
Liabilities
$19,700
Net assets
$57,841
Revenue
$30,355
Expenses
$23,957
Net income
$6,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$19.7$57.8$30.4$24.0$6.40
2015Detailed filing. Detailed filing data is available for this year.$80.5$29.1$51.4$41.1$14.5$26.6
2014Detailed filing. Detailed filing data is available for this year.$59.0$34.1$24.9$35.6$10.7$24.9
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$41,116
Mission and Program Overview

Mission

To promote local artists and to provide art instruction for people of all ages located in the pendleton, indiana area.

Program Services

DescriptionGrantsExpenses
ART CLASSES-$6,517
ANNUAL GALA EVENT AND ART SHOW-$3,854
ART SHOW-$3,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY BURKEPresident-$0--
CAROL JACOBSVice President-$0--
SHARON ROBINSONSecretary-$0--
KENNETH LAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Artists Society
EIN
46-2796867
Phone
7657783332
Address
PO BOX 206, PENDLETON, IN 46064

Signing Officer

Name
Kenneth Lau
Title
Treasurer
Phone
7657783332
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie a Boyer CPA
Address
11894 GRAY EAGLE DR, FISHERS, IN 46037
Preparer
Stephanie Boyer
Phone
3178413384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 297.”

Form 990EZ, Part I, Line 16

“ART SHOW EXPENSE 1160.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 101.”

Form 990EZ, Part I, Line 16

“Depreciation 1593.”

Form 990EZ, Part II, Line 26

“MORTGAGE 34100.”

Raw XML Appendix153 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/PersonNm0KENNETH LAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07657783332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080543
IRS990EZ/FundraisingGrossIncomeAmt03854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01303
IRS990EZ/GrossReceiptsAmt041116
IRS990EZ/GrossSalesOfInventoryAmt01303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051846
IRS990EZ/LandAndBuildingsGrp/EOYAmt065373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05121
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051443
IRS990EZ/OccupancyRentUtltsAndMaintAmt08526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02854
IRS990EZ/OtherRevenueTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LOCAL ARTISTS AND TO PROVIDE ART INSTRUCTION FOR PEOPLE OF ALL AGES LOCATED IN THE PENDLETON, INDIANA AREA.
IRS990EZ/PrintingPublicationsPostageAmt02507
IRS990EZ/ProgramServiceRevenueAmt09125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GALA EVENT AND ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014537
IRS990EZ/TotalProgramServiceExpensesAmt014077
IRS990EZ/TotalRevenueAmt041116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pendletonartistsociety.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032985
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076402
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035583
IRS990ScheduleA/Total509Grp/TotalAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART SHOW EXPENSE 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE 34100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657783332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON ARTISTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0462796867
ReturnHeader/Filer/PhoneNum07657783332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE A BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011894 GRAY EAGLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046037
ReturnHeader/PreparerPersonGrp/PhoneNum03178413384
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BOYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T10:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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