Civic Intelligence

Professional Association of Visual Artists Inc.

990EZ • Fiscal year 2019 • EIN 59-3317045

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization Profilepava-artists.org
P O Box 2665Dunedin, FL 34697

(727) 463-7593

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,258

Up $12,814 (+15%) from 2018

Net Assets

Up

$100,258

Up $12,814 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$30,199

Up $3,409 (+13%) from 2018

Expenses

Down

$17,385

Down $1,966 (-10%) from 2018

Net Income

Up

$12,814

Up $5,375 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2014: $5,685Net Assets 2014: $5,6852014Assets 2016: $46,599Net Assets 2016: $46,5992016Assets 2017: $80,005Net Assets 2017: $80,0052017Assets 2018: $87,444Net Assets 2018: $87,4442018Assets 2019: $100,258Net Assets 2019: $100,2582019Assets 2020: $94,547Net Assets 2020: $94,5472020Assets 2021: $91,885Net Assets 2021: $91,8852021Assets 2022: $77,917Net Assets 2022: $77,9172022Assets 2023: $61,881Net Assets 2023: $61,8812023Assets 2024: $61,543Net Assets 2024: $61,5432024Assets 2025: $61,156Net Assets 2025: $61,1562025

Highlighted filing

2019

Assets$100,258
Liabilities-
Net Assets$100,258
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $17,278Expenses 2014: $11,593Net Income 2014: $5,6852014Revenue 2016: $34,888Expenses 2016: $11,120Net Income 2016: $23,7682016Revenue 2017: $57,544Expenses 2017: $24,138Net Income 2017: $33,4062017Revenue 2018: $26,790Expenses 2018: $19,351Net Income 2018: $7,4392018Revenue 2019: $30,199Expenses 2019: $17,385Net Income 2019: $12,8142019Revenue 2020: $30,557Expenses 2020: $36,268Net Income 2020: -$5,7112020Revenue 2021: $29,463Expenses 2021: $32,125Net Income 2021: -$2,6622021Revenue 2022: $16,081Expenses 2022: $30,049Net Income 2022: -$13,9682022Revenue 2023: $28,351Expenses 2023: $44,387Net Income 2023: -$16,0362023Revenue 2024: $24,160Expenses 2024: $24,498Net Income 2024: -$3382024Revenue 2025: $15,070Expenses 2025: $15,457Net Income 2025: -$3872025

Highlighted filing

2019

Revenue$30,199
Expenses$17,385
Net Income$12,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$65,074
Mission and Program Overview

Mission

Advancement of education for the establishment of the highest standards in the visual arts.

Program Services

DescriptionGrantsExpenses
Create opportunities for the professional and emerging artist; develop and encouraged professional standards in the visual arts and provid membership an avenue for interaction with colleagues.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawrencePresident-$0--
Dacota MaphisVice President-$0--
Linda SummersSecretary-$0--
Linda StumpTreasurer-$0--
Nancy LaubyTrustee-$0--
Christina PaluszekMcClureTrustee-$0--
Polly E PerkinsTrustee-$0--
Marilynne WasielewskiTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising for Member Art Promotion$35,948$35,948$22,779$13,169
Total Events$35,948$35,948$34,875$1,073
Filing and Contact Details

Filer

Filer Name
Professional Assn of Visual Artist
EIN
59-3317045
Phone
7274637593
Address
P O Box 2665, Dunedin, FL 34697

Signing Officer

Name
Linda Stump
Title
Treasurer
Signed
2020-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Sean Davis CPA PA
Address
29605 US Highway 19 N Suite 260, Clearwater, FL 33761
Preparer
Julia Rhoads EA
Phone
7277853545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2”

Other Expenses.1003

“Information Technology $1151”

Other Expenses.1012

“Insurance $1215”

Other Expenses.1

“Website Expenses $5374”

Other Expenses.2

“Outside Services $2400”

Other Expenses.3

“Software $2002”

Other Expenses.4

“Office Rent $1980”

Other Expenses.5

“Meeting/Board Expenses $666”

Other Expenses.6

“Garden Light Event $400”

Other Expenses.7

“Post Office Box Rental $92”

Other Expenses.8

“Corporate Filing Expense $61”

Other Expenses.9

“Bank Fee $2”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lawrence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marilynne Wasielewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of education for the establishment of the highest standards in the visual arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create opportunities for the professional and emerging artist; develop and encouraged professional standards in the visual arts and provid membership an avenue for interaction with colleagues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034875
IRS990EZ/SpecialEventsNetIncomeLossAmt01073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017385
IRS990EZ/TotalRevenueAmt030199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pava-artists.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01746
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expenses $5374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Rent $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting/Board Expenses $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garden Light Event $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Post Office Box Rental $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corporate Filing Expense $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fee $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Stump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Assn of Visual Artist
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593317045
ReturnHeader/Filer/PhoneNum07274637593
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2665
ReturnHeader/Filer/USAddress/CityNm0Dunedin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202009864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Davis CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277853545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Rhoads EA
ReturnHeader/ReturnTs02020-03-26T11:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,258
Liabilities
-
Net assets
$100,258
Revenue
$30,199
Expenses
$17,385
Net income
$12,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.16$0.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.31$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.27$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.58$0.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.35$0.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.17$0.12$0.06