Civic Intelligence

Pendleton Square Artist Cooperative

990EZ • Fiscal year 2015 • EIN 47-1220082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ARTGALLERYPS.ORG
102A E Main StPendleton, SC 29670

(864) 221-0129

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,225

No earlier filing loaded for comparison.

Net Assets

$10,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$55,892

No earlier filing loaded for comparison.

Expenses

$50,784

No earlier filing loaded for comparison.

Net Income

$5,108

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.

$30K$20K$10K$0Assets 2015: $10,225Net Assets 2015: $10,2252015Assets 2016: $13,680Liabilities 2016: $315Net Assets 2016: $13,3652016Assets 2017: $18,840Liabilities 2017: $984Net Assets 2017: $17,8562017Assets 2018: $14,716Liabilities 2018: $660Net Assets 2018: $14,0562018Assets 2019: $11,656Liabilities 2019: $355Net Assets 2019: $11,3012019Assets 2020: $19,909Liabilities 2020: $3,146Net Assets 2020: $16,7632020Assets 2021: $22,978Liabilities 2021: $7,691Net Assets 2021: $15,2872021Assets 2022: $22,094Net Assets 2022: $22,0942022Assets 2023: $19,881Liabilities 2023: $2,390Net Assets 2023: $17,4912023Assets 2024: $17,249Liabilities 2024: $3,756Net Assets 2024: $13,4932024

Highlighted filing

2015

Assets$10,225
Liabilities-
Net Assets$10,225
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $55,892Expenses 2015: $50,784Net Income 2015: $5,1082015Revenue 2016: $62,752Expenses 2016: $59,612Net Income 2016: $3,1402016Revenue 2017: $63,431Expenses 2017: $58,940Net Income 2017: $4,4912017Revenue 2018: $69,672Expenses 2018: $73,472Net Income 2018: -$3,8002018Revenue 2019: $68,869Expenses 2019: $71,624Net Income 2019: -$2,7552019Revenue 2020: $67,196Expenses 2020: $61,734Net Income 2020: $5,4622020Revenue 2021: $69,766Expenses 2021: $72,125Net Income 2021: -$2,3592021Revenue 2022: $69,808Expenses 2022: $73,236Net Income 2022: -$3,4282022Revenue 2023: $88,074Expenses 2023: $92,677Net Income 2023: -$4,6032023Revenue 2024: $90,231Expenses 2024: $94,229Net Income 2024: -$3,9982024

Highlighted filing

2015

Revenue$55,892
Expenses$50,784
Net Income$5,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$55,892
Mission and Program Overview

Mission

Culture and heightened awareness in the community

Coop of artists in association with eachother to bring culture and heigthened awareness to the community and to expand the opportunity for local artists to exhibit their works.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL KIMBLERAdministraorPT$0--
BARBARA RIZZOTreasurerPT$0--
RENEE MENDOLAMembershipPT$0--
LOU KOPPELPublic RelationsPT$0--
PAM LATOURPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Square Artist Cooperative
EIN
47-1220082
Phone
8642210129
Address
102A E MAIN ST, PENDLETON, SC 29670

Signing Officer

Name
Del Kimbler
Title
Administrator
Phone
8642210129
Signed
2016-05-13

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“ADVERTISING EXPENSE 561”

Part 1 Line 16

“Bank and merchant account fees 870”

Part 1 Line 16

“LICENCE AND PERMITS 83”

Part 1 Line 16

“Computer and internet exp 579”

Part 1 Line 16

“DUES 45”

Part 1 Line 16

“SUPPLIES 647”

Part 1 Line 16

“SPECIAL EVENTS 584”

Part 1 Line 16

“PROPERTY TAX 344”

Part 1 Line 16

“REIMBURSE 510”

Part 1 Line 16

“MEALS 56”

Part 2 Line 24

“SECURITY DEPOSIT”

Part 3 Line 28

“No program service income or expenses”

Raw XML Appendix134 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/PersonNm0DEL KIMBLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08642210129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102A E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032817
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041355
IRS990EZ/GrossReceiptsAmt055892
IRS990EZ/GrossSalesOfInventoryAmt041355
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010225
IRS990EZ/OccupancyRentUtltsAndMaintAmt011844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEL KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE MENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU KOPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM LATOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRAOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt04277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOP OF ARTISTS IN ASSOCIATION WITH EACHOTHER TO BRING CULTURE AND HEIGTHENED AWARENESS TO THE COMMUNITY AND TO EXPAND THE OPPORTUNITY FOR LOCAL ARTISTS TO EXHIBIT THEIR WORKS.
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050784
IRS990EZ/TotalRevenueAmt055892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTGALLERYPS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING EXPENSE 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND MERCHANT ACCOUNT FEES 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENCE AND PERMITS 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET EXP 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSE 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO PROGRAM SERVICE INCOME OR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 3 LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL KIMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642210129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SQUARE ARTIST COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0471220082
ReturnHeader/Filer/PhoneNum08642210129
ReturnHeader/Filer/USAddress/AddressLine1Txt0102A E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02016-05-13T19:58:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,225
Liabilities
-
Net assets
$10,225
Revenue
$55,892
Expenses
$50,784
Net income
$5,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$3.76$13.5$90.2$94.2$4.00
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.39$17.5$88.1$92.7$4.60
2022Detailed filing. Detailed filing data is available for this year.$22.1$22.1$69.8$73.2$3.43
2021Detailed filing. Detailed filing data is available for this year.$23.0$7.69$15.3$69.8$72.1$2.36
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.15$16.8$67.2$61.7$5.46
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.3$68.9$71.6$2.76
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.66$14.1$69.7$73.5$3.80
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.98$17.9$63.4$58.9$4.49
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.32$13.4$62.8$59.6$3.14
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$55.9$50.8$5.11