Civic Intelligence

Kelly Poling Arts District

EIN 85-1159550 • 501(c)3 • Chillicothe, MO

RevokedPub. 78 Eligible990-N CoverageNTEE A20

Profile

Enhancing the arts in the community

Revocation date: Oct 15, 2022

1412 Forest DriveChillicothe, MO 64601

kellypolingartsdistrict.com

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.

NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$57,314

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$57,314

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

$1,254

No earlier filing loaded for comparison.

Expenses

$2,475

No earlier filing loaded for comparison.

Net Income

-$1,221

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $57,314Liabilities 2023: $0Net Assets 2023: $57,3142023

Highlighted filing

2023

Assets$57,314
Liabilities$0
Net Assets$57,314
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2023: $1,254Expenses 2023: $2,475Net Income 2023: -$1,2212023

Highlighted filing

2023

Revenue$1,254
Expenses$2,475
Net Income-$1,221
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,314
Liabilities
$0
Net assets
$57,314
Revenue
$1,254
Expenses
$2,475
Net income
-$1,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$1.25$2.48$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$1,254
Mission and Program Overview

Mission

Enhancing the arts in the community

Program Services

DescriptionGrantsExpenses
KEEP LIVING THE MISSION OF THE KELLY POLING ARTS DISTRICT TO HELP ENHANCE THE ARTS IN OUR COMMUNITY.-$2,475
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA POLINGPresidentPT$0--
PATRICE ROBERTSONVice PresidentPT$0--
PAMELA L GABELSecretary-TreasurerPT$0--
ED ROBERTSONMember-$0--
BUTCH SHAFFERMember-$0--
STEVE FRANKEMember-$0--
SABRINA SORENSONMember-$0--
TOM ASHBROOKMember-$0--
DEBBIE WILLARDMember-$0--
JANETTE VOORHIESMember-$0--
ASHLEY GABRIELSONMember-$0--
SCOTT RULEMember-$0--
SARAH ARTHAUDMember-$0--
PATTI LEATHERMANMember-$0--
GINA TRUESDELLMember-$0--
STEVE TRUESDELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Poling Arts District
EIN
85-1159550
Address
1412 FOREST DRIVE, CHILLICOTHE, MO 64601

Signing Officer

Name
Pamela L Gabel
Title
Secretary-treas
Phone
6606468167
Signed
2024-12-31
Discuss with paid preparer
No

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 865”

Description of other assets Part II line 24

“Category beginning of year end of yearbooks for sale inventory 5,000 5,000”

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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0851159550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Clevenger CPA
ReturnHeader/ReturnTs02025-01-17T14:15:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A20 • <$500k nonprofits