Civic Intelligence

Paulding Fine Arts Association Inc.

990EZ • Fiscal year 2012 • EIN 58-1531941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
556 Hitchcock Rd30157
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,600

Flat from 2012

Net Assets

$12,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,805

Flat from 2012

Expenses

Flat

$13,748

Flat from 2012

Net Income

Flat

-$943

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $11,118Net Assets 2010: $11,1182010Assets 2011: $13,543Net Assets 2011: $13,5432011Assets 2012: $12,600Net Assets 2012: $12,6002012Assets 2012: $12,600Liabilities 2012: $02012Assets 2013: $14,746Liabilities 2013: $0Net Assets 2013: $14,7462013Assets 2014: $14,657Liabilities 2014: $0Net Assets 2014: $14,6572014

Highlighted filing

2012

Assets$12,600
Liabilities-
Net Assets$12,600
Open 2012 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,364Expenses 2010: $8,015Net Income 2010: $2,3492010Revenue 2011: $9,603Expenses 2011: $7,178Net Income 2011: $2,4252011Revenue 2012: $12,805Expenses 2012: $13,748Net Income 2012: -$9432012Revenue 2012: $12,805Expenses 2012: $13,748Net Income 2012: -$9432012Revenue 2013: $10,037Expenses 2013: $7,891Net Income 2013: $2,1462013Revenue 2014: $11,232Expenses 2014: $11,321Net Income 2014: -$892014

Highlighted filing

2012

Revenue$12,805
Expenses$13,748
Net Income-$943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide art and culture to the community

Filing and Contact Details

Filer

EIN
58-1531941
Raw XML Appendix191 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0105
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-943
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IRS990EZ/MembershipDues0730
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP MCCONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM HAMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FAYE MCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE WALRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAULETTE CHEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ART AND CULTURE ACTIVITIES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide art and culture to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02536
IRS990EZ/ProgramServiceRevenue011965
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10556 HITCHCOCK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0301576686
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAYE MCLAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704455771
IRS990EZ/TotalAssets/BOY013543
IRS990EZ/TotalAssets/EOY012600
IRS990EZ/TotalExpenses013748
IRS990EZ/TotalProgramServiceExpenses02536
IRS990EZ/TotalRevenue012805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0325
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509039406
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear012800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010284
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06843
IRS990ScheduleA/Total509/Total039406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06959
IRS990ScheduleA/TotalSupportTotal/Total039731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0JANITORIAL $133
IRS990ScheduleO/GeneralExplanation/Explanation1REFRESHMENTS $243
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES-OTHER $259
IRS990ScheduleO/GeneralExplanation/Explanation3JUDGE FEES $295
IRS990ScheduleO/GeneralExplanation/Explanation4BOOTH FEES $300
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $1434
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT SERVICES $2259
IRS990ScheduleO/GeneralExplanation/Explanation7ART SUPPLIES $3713
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1317
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $475
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581531941
ReturnHeader/Filer/Name/BusinessNameLine10PAULDING FINE ARTS ASSOCIATION INC
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone07704455771
ReturnHeader/Filer/USAddress/AddressLine10556 HITCHCOCK RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0FAYE MCLAIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence See & Beavers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030135
ReturnHeader/Preparer/Name0Lewis C Beavers
ReturnHeader/Preparer/Phone07709425197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:58:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,600
Liabilities
-
Net assets
$12,600
Revenue
$12,805
Expenses
$13,748
Net income
-$943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$11.2$11.3$0.09
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$10.0$7.89$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$12.8$13.7$0.94
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$12.8$13.7$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$9.60$7.18$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$10.4$8.02$2.35