Civic Intelligence

Pauls Valley Arts Council Inc

EIN 81-0651665 • 501(c)3 • Pauls Valley, OK

Profile

To enrich the community through the Arts. To increase awareness of and access of the arts for the residents of Pauls Valley, Garvin County and the surrounding area and emphasizing the cultural and historical heritage of Pauls Valley, Garvin County and the State of Oklahoma.

PO Box 522Pauls Valley, OK 73075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,219

Up $2,469 (+25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$12,219

Up $2,469 (+25%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$5,074

Up $2,027 (+67%) from 2012

Expenses

Up

$2,605

Up $695 (+36%) from 2012

Net Income

Up

$2,469

Up $1,332 (+117%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $8,613Liabilities 2011: $02011Assets 2012: $9,750Net Assets 2012: $9,7502012Assets 2013: $12,219Liabilities 2013: $0Net Assets 2013: $12,2192013

Highlighted filing

2013

Assets$12,219
Liabilities$0
Net Assets$12,219
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $12,105Expenses 2011: $9,743Net Income 2011: $2,3622011Revenue 2012: $3,047Expenses 2012: $1,910Net Income 2012: $1,1372012Revenue 2013: $5,074Expenses 2013: $2,605Net Income 2013: $2,4692013

Highlighted filing

2013

Revenue$5,074
Expenses$2,605
Net Income$2,469
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,219
Liabilities
$0
Net assets
$12,219
Revenue
$5,074
Expenses
$2,605
Net income
$2,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.07$2.61$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$9.75$3.05$1.91$1.14
2011Summary only. Only limited summary data is available for this year.$8.61$0.00$12.1$9.74$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,074
Mission and Program Overview

Mission

To enrich the community through the Arts. To increase awareness of and access of the arts for the residents of Pauls Valley, Garvin County and the surrounding area and emphasizing the cultural and historical heritage of Pauls Valley, Garvin County and the State of Oklahoma.

Program Services

DescriptionGrantsExpenses
Providing access to the arts through art shows, musical and theater productions.$2,605-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mae BowdenDirector-$0--
Ruthie BustamenteVice President-$0--
Kevin StarkDirector-$0--
Tara DysonTreasurer-$0--
Will RohanDirector-$0--
Mike DysonPresident-$0--
Gini RodkeSecretary-$0--
Filing and Contact Details

Filer

EIN
81-0651665

Signing Officer

Name
Tara Dyson
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kristi Dobbins
Phone
4052386447
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Missoula $1477”

Other Expenses.2

“Dues & Memberships $520”

Other Expenses.3

“Trash in Fashion $364”

Other Expenses.4

“Postage $61”

Other Expenses.5

“Website Administration $42”

Other Expenses.6

“Supplies $41”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04059267126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10206 E Robert S Kerr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wynnewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012219
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mae Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruthie Bustamente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Dyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Will Rohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Dyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gini Rodke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the community through the Arts. To increase awareness of and access of the arts for the residents of Pauls Valley, Garvin County and the surrounding area and emphasizing the cultural and historical heritage of Pauls Valley, Garvin County and the State of Oklahoma.
IRS990EZ/ProgramServiceRevenueAmt04474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing access to the arts through art shows, musical and theater productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02605
IRS990EZ/TotalProgramServiceExpensesAmt02605
IRS990EZ/TotalRevenueAmt05074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425
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
IRS990ScheduleA/PublicSupportTotal509Amt0425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/Total509Grp/TotalAmt0425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missoula $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Memberships $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trash in Fashion $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Administration $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Dyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pauls Valley Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0810651665
ReturnHeader/Filer/USAddress/AddressLine10PO Box 522
ReturnHeader/Filer/USAddress/City0Pauls Valley
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T13:59:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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