Civic Intelligence

Pendleton Artists Society Corp

990EZ • Fiscal year 2016 • EIN 46-2796867

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

84th percentile

0.25x

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

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

Liabilities / Revenue

94th percentile

0.65x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 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

Net Assets

Up

$57,841

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

Liabilities

Down

$19,700

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

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

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

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$30,355
Expenses$23,957
Net Income$6,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$43,364
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-$10,090
ART SHOW-$9,453
ANNUAL GALA EVENT-$3,556
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WYMERPresident-$0--
LINDA BACHOFNERVice President-$0--
CARLENE BOWMANSecretary-$0--
KENNETH LAUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$10,446$10,446-$10,446
Art Show$8,226$7,694$8,553$-859
Total Events$18,672$18,140$13,009$5,131
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
2017-10-25
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 16

“Depreciation 1739.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1096.”

Form 990EZ, Part I, Line 16

“TELEPHONE 803.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 659.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 235.”

Form 990EZ, Part II, Line 26

“MORTGAGE 29100. 19700.”

Raw XML Appendix184 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/BOYAmt015170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077541
IRS990EZ/FundraisingGrossIncomeAmt018140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01069
IRS990EZ/GrossReceiptsAmt043364
IRS990EZ/GrossSalesOfInventoryAmt01069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065373
IRS990EZ/LandAndBuildingsGrp/EOYAmt063634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057841
IRS990EZ/OccupancyRentUtltsAndMaintAmt08485
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/PersonNm0JERRY WYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BACHOFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLENE BOWMAN
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/OtherExpensesTotalAmt04532
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/ProgramServiceRevenueAmt015722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GALA EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013009
IRS990EZ/SpecialEventsNetIncomeLossAmt05131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023957
IRS990EZ/TotalProgramServiceExpensesAmt023099
IRS990EZ/TotalRevenueAmt030355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pendletonartistsociety.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119766
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035583
IRS990ScheduleA/Total509Grp/TotalAmt0119766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119766
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE 29100. 19700.
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 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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0012C395C90FF870ED3F648326C5D75F5B5522891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0012C395C90FF870ED3F648326C5D75F5B5522891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.51.25.200
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:09
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BOYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T08:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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