Civic Intelligence

Pauls Valley Arts Council Inc.

990EZ • Fiscal year 2012 • EIN 81-0651665

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 52273075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,750

Up $1,137 (+13%) from 2011

Net Assets

$9,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$3,047

Down $9,058 (-75%) from 2011

Expenses

Down

$1,910

Down $7,833 (-80%) from 2011

Net Income

Down

$1,137

Down $1,225 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2012

Assets$9,750
Liabilities-
Net Assets$9,750
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$3,047
Expenses$1,910
Net Income$1,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
81-0651665
Raw XML Appendix149 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/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $22
IRS990ScheduleO/GeneralExplanation/Explanation1Halloween Art Show $107
IRS990ScheduleO/GeneralExplanation/Explanation2Postage $108
IRS990ScheduleO/GeneralExplanation/Explanation3Main Street Banquet $255
IRS990ScheduleO/GeneralExplanation/Explanation4Trash in Fashion $402
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
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ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:02:47-07:00

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
$9,750
Liabilities
-
Net assets
$9,750
Revenue
$3,047
Expenses
$1,910
Net income
$1,137
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