Civic Intelligence

Pendleton Square Artist Cooperative

990EZ • Fiscal year 2021 • EIN 47-1220082

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 14, 2022

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

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$22,978

Up $3,069 (+15%) from 2020

Net Assets

Down

$15,287

Down $1,476 (-8.8%) from 2020

Liabilities

Up

$7,691

Up $4,545 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$69,766

Up $2,570 (+3.8%) from 2020

Expenses

Up

$72,125

Up $10,391 (+17%) from 2020

Net Income

Down

-$2,359

Down $7,821 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$22,978
Liabilities$7,691
Net Assets$15,287
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$69,766
Expenses$72,125
Net Income-$2,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 14, 2022
Return Version
2021v4.1
Gross Receipts
$69,766
Mission and Program Overview

Mission

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.

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
TERRY JACKLINSecretary TreasurerPT$0--
LARRY BENNETTPresidentPT$0--
STEVE GARNERGallery DirectorPT$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
Terry Jacklin
Title
Treasurer
Phone
8642210129
Signed
2022-01-14
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 I Line 8

“OTHER INCOME 322.39”

Part I Line 16

“Bank fees $7, dues $50, interest .12, quickbooks $513.60, square fees $1492.29, tax and licenses $161.29, property tax $76.65, sales tax $3998.29, scsos $50, gift cards $50, google email $160.32, website $304.16”

Part II Line 22

“Change of $883 due to petty cash”

Raw XML Appendix103 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/PersonNm0TERRY JACKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06104517956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EXCHANGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046272
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057324
IRS990EZ/GrossReceiptsAmt069766
IRS990EZ/GrossSalesOfInventoryAmt057324
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015287
IRS990EZ/OccupancyRentUtltsAndMaintAmt017690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY JACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GALLERY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06864
IRS990EZ/OtherRevenueTotalAmt0322
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/PrintingPublicationsPostageAmt01299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072125
IRS990EZ/TotalRevenueAmt069766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTGALLERYPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 322.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $7, DUES $50, INTEREST .12, QUICKBOOKS $513.60, SQUARE FEES $1492.29, TAX AND LICENSES $161.29, PROPERTY TAX $76.65, SALES TAX $3998.29, SCSOS $50, GIFT CARDS $50, GOOGLE EMAIL $160.32, WEBSITE $304.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE OF $883 DUE TO PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 22
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642210129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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/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/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02022-03-17T20:59:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,978
Liabilities
$7,691
Net assets
$15,287
Revenue
$69,766
Expenses
$72,125
Net income
-$2,359
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