Civic Intelligence

Pikes Peak Watercolor Society

EIN 84-1184345 • 501(c)3 • Colorado Springs, CO

Profile

To promote, educate and encourage excellence in watercolor painting

PO Box 355Colorado Springs, CO 80903

www.pikespeakwatercolorsociety.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,892

Up $1,237 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$23,892

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$38,604

Down $35,327 (-48%) from 2015

Expenses

Down

$37,367

Down $36,537 (-49%) from 2015

Net Income

Up

$1,237

Up $1,210 (+4481%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2015: $22,655Liabilities 2015: $02015Assets 2016: $23,892Liabilities 2016: $0Net Assets 2016: $23,8922016

Highlighted filing

2016

Assets$23,892
Liabilities$0
Net Assets$23,892
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0Revenue 2015: $73,931Expenses 2015: $73,904Net Income 2015: $272015Revenue 2016: $38,604Expenses 2016: $37,367Net Income 2016: $1,2372016

Highlighted filing

2016

Revenue$38,604
Expenses$37,367
Net Income$1,237
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,892
Liabilities
$0
Net assets
$23,892
Revenue
$38,604
Expenses
$37,367
Net income
$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$38.6$37.4$1.24
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$73.9$73.9$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$60,230
Mission and Program Overview

Mission

To promote, educate and encourage excellence in watercolor painting

Program Services

DescriptionGrantsExpenses
PROVIDED WORKSHOPS AND DEMOS ON WATERCOLOR PAINTING-$37,367
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL NAYLORPresidentPT$0--
MYRA PATINVice PresidentPT$0--
ERIC FETSCHSecretaryPT$0--
MARGOT ARDOURELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pikes Peak Watercolor Society
EIN
84-1184345
Phone
7192914332
Address
PO BOX 355, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Margot Ardourel
Title
Treasurer
Phone
7192914332
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Allin
Address
578 Marquette Dr, COLORADO SPRINGS, CO 80911
Preparer
Jerry L Allin
Phone
7193921952
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 2801.”

Form 990EZ, Part I, Line 16

“DEMOS 1050.”

Form 990EZ, Part I, Line 16

“FOOD 628.”

Form 990EZ, Part I, Line 16

“WORKSHOP 744.”

Form 990EZ, Part I, Line 16

“AWARDS 306.”

Form 990EZ, Part I, Line 16

“DONATIONS 1250.”

Form 990EZ, Part II, Line 24

“LIBRARY 700. 700.”

Form 990EZ, Part II, Line 24

“MIRROR 900. 900.”

Raw XML Appendix162 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/PersonNm0MARGOT ARDOUREL
IRS990EZ/BooksInCareOfDetail/PhoneNum07192914332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt021626
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038586
IRS990EZ/GrossReceiptsAmt060230
IRS990EZ/GrossSalesOfInventoryAmt060212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023892
IRS990EZ/OccupancyRentUtltsAndMaintAmt026900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA PATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC FETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGOT ARDOUREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt06779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, EDUCATE AND ENCOURAGE EXCELLENCE IN WATERCOLOR PAINTING
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WORKSHOPS AND DEMOS ON WATERCOLOR PAINTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037367
IRS990EZ/TotalProgramServiceExpensesAmt037367
IRS990EZ/TotalRevenueAmt038604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIKESPEAKWATERCOLORSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071600
IRS990ScheduleA/Total509Grp/TotalAmt0131812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEMOS 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MIRROR 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT ARDOUREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192914332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK WATERCOLOR SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0841184345
ReturnHeader/Filer/PhoneNum07192914332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.151.123
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry L Allin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 Marquette Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193921952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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