Civic Intelligence

Pendleton Artists Society Corp

990EZ • Fiscal year 2014 • EIN 46-2796867

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilependletonartistsociety.org
PO Box 206Pendleton, IN 46064

(765) 778-3332

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$58,964

No earlier filing loaded for comparison.

Net Assets

$24,864

No earlier filing loaded for comparison.

Liabilities

$34,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

$35,583

No earlier filing loaded for comparison.

Expenses

$10,719

No earlier filing loaded for comparison.

Net Income

$24,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$58,964
Liabilities$34,100
Net Assets$24,864
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$35,583
Expenses$10,719
Net Income$24,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$35,583
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-$3,877
ANNUAL GALA EVENT AND ART SHOW-$1,104
GOLF OUTING FUNDRAISER--
Compensation and Service Providers
Top Officer Pay74th 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
2015-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 844. Art class supplies 3877. Art show expense 1104. Miscellaneous 102.”

Form 990EZ, Part II, Line 26

“MORTGAGE 34100.”

Raw XML Appendix138 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/EOYAmt07118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058964
IRS990EZ/FundraisingGrossIncomeAmt04469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01690
IRS990EZ/GrossReceiptsAmt035583
IRS990EZ/GrossSalesOfInventoryAmt01690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt051846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03226
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024864
IRS990EZ/OccupancyRentUtltsAndMaintAmt04540
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05927
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/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt010416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GALA EVENT AND ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOLF OUTING FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010719
IRS990EZ/TotalProgramServiceExpensesAmt04981
IRS990EZ/TotalRevenueAmt035583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pendletonartistsociety.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014885
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035583
IRS990ScheduleA/Total509Grp/TotalAmt035583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 844. ART CLASS SUPPLIES 3877. ART SHOW EXPENSE 1104. MISCELLANEOUS 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 34100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657783332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
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/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A BOYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T07:55:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,964
Liabilities
$34,100
Net assets
$24,864
Revenue
$35,583
Expenses
$10,719
Net income
$24,864
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