Civic Intelligence

Pendleton Square Artist Cooperative

990EZ • Fiscal year 2018 • EIN 47-1220082

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.ARTGALLERYPS.ORG
150 Exchange StPendleton, SC 29670

(864) 221-0129

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,716

Down $4,124 (-22%) from 2017

Net Assets

Down

$14,056

Down $3,800 (-21%) from 2017

Liabilities

Down

$660

Down $324 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$69,672

Up $6,241 (+9.8%) from 2017

Expenses

Up

$73,472

Up $14,532 (+25%) from 2017

Net Income

Down

-$3,800

Down $8,291 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$14,716
Liabilities$660
Net Assets$14,056
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$69,672
Expenses$73,472
Net Income-$3,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$69,672
Mission and Program Overview

Mission

Culture and heightened awareness in the community

Coop of artists in association with eachother to bring culture and heightened 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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL KIMBLERTreasurerPT$0--
LOU PEDENMembershipPT$0--
BETH GAUTSCHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Square Artist Cooperative
EIN
47-1220082
Phone
8642210129
Address
150 EXCHANGE ST, PENDLETON, SC 29670

Signing Officer

Name
Del Kimbler
Title
Treasurer
Phone
8642210129
Signed
2019-04-16
Discuss with paid preparer
No

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 8

“INITIATION FEE 100”

Part I Line 16

“Marketing 2654, misc 226, dues and subscriptions 100”

Raw XML Appendix106 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/AddressLine1Txt0150 EXCHANGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048856
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055502
IRS990EZ/GrossReceiptsAmt069672
IRS990EZ/GrossSalesOfInventoryAmt055502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014056
IRS990EZ/OccupancyRentUtltsAndMaintAmt018924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEL KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH GAUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04389
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOP OF ARTISTS IN ASSOCIATION WITH EACHOTHER TO BRING CULTURE AND HEIGHTENED AWARENESS TO THE COMMUNITY AND TO EXPAND THE OPPORTUNITY FOR LOCAL ARTISTS TO EXHIBIT THEIR WORKS.
IRS990EZ/PrintingPublicationsPostageAmt01303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073472
IRS990EZ/TotalRevenueAmt069672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTGALLERYPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIATION FEE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 2654, MISC 226, DUES AND SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL KIMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642210129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SQUARE ARTIST COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0471220082
ReturnHeader/Filer/PhoneNum08642210129
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EXCHANGE ST
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm013:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon Vos
ReturnHeader/ReturnTs02019-04-16T18:18:55Z
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
$14,716
Liabilities
$660
Net assets
$14,056
Revenue
$69,672
Expenses
$73,472
Net income
-$3,800
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