Civic Intelligence

Pulaski on Main Inc.

990EZ • Fiscal year 2022 • EIN 85-2167031

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profile
97 West Main StreetPulaski, VA 24301

(540) 994-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,843

Down $32,427 (-48%) from 2021

Net Assets

Down

$34,628

Down $32,077 (-48%) from 2021

Liabilities

Down

$215

Down $350 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$20,125

Down $73,626 (-79%) from 2021

Expenses

Up

$52,202

Up $25,156 (+93%) from 2021

Net Income

Down

-$32,077

Down $98,782 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2021: $67,270Liabilities 2021: $565Net Assets 2021: $66,7052021Assets 2022: $34,843Liabilities 2022: $215Net Assets 2022: $34,6282022Assets 2023: $55,338Liabilities 2023: $1,768Net Assets 2023: $53,5702023Assets 2024: $44,839Liabilities 2024: $3,387Net Assets 2024: $41,4522024

Highlighted filing

2022

Assets$34,843
Liabilities$215
Net Assets$34,628
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2021: $93,751Expenses 2021: $27,046Net Income 2021: $66,7052021Revenue 2022: $20,125Expenses 2022: $52,202Net Income 2022: -$32,0772022Revenue 2023: $80,273Expenses 2023: $61,538Net Income 2023: $18,7352023Revenue 2024: $64,434Expenses 2024: $75,842Net Income 2024: -$11,4082024

Highlighted filing

2022

Revenue$20,125
Expenses$52,202
Net Income-$32,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$20,125
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BROUGHT BACK MUSIC AND MERCHANTS FESTIVAL AFTER A TWO YEAR COVID DELAY WHICH BROUGHT OVER 1450 PEOPLE TO DOWNTOWN IN ONE DAY-$15,061
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN T CRITCHFIELDPresidentPT$0--
CATHERINE STRIPLINGVice President-$0--
TAMMY PARKSSecretary-$0--
NATE REPASSTown Representative-$0--
LYDIA GILMERCounty Representative-$0--
LISA WEBBChamber Representative-$0--
CHRIS CONNERAt Large-$0--
SALLY WARBUTONAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski on Main Inc
EIN
85-2167031
Address
97 WEST MAIN STREET, PULASKI, VA 24301

Signing Officer

Name
Steven T Critchfield
Title
President
Phone
5402506382
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Leslie E Farthing CPA
Address
845 Black Lick Road, Wytheville, VA 24382
Preparer
Leslie E Farthing
Phone
2766205254
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 8, Other Revenue

“SPECIAL EVENTS $10,404”

990EZ, Part I, Line16 Other Expenses

“Supplies $3,209; telecommunications $1,783; other operating expenses $88; travel $322; insurance $475; bank fees $48; marketing $375”

990EZ, Partt, Line 24, Other Assets

“Sponsorship receivable $250; security deposit asset $25; furniture and equipment $628”

990EZ, Part II, Line 2, Total Liabilities

“CREDIT CARD PAYABLE $215”

990EZ, Part III, Organization Primary Exempt Purpose

“To stimulate downtown economic development in pulaski through organization, promotion, design, and economic vitality.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05409945550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034843
IRS990EZ/GrossReceiptsAmt020125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034628
IRS990EZ/OccupancyRentUtltsAndMaintAmt010558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN T CRITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE STRIPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE REPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALLY WARBUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TOWN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNTY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAMBER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherExpensesTotalAmt023698
IRS990EZ/OtherRevenueTotalAmt010404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROUGHT BACK MUSIC AND MERCHANTS FESTIVAL AFTER A TWO YEAR COVID DELAY WHICH BROUGHT OVER 1450 PEOPLE TO DOWNTOWN IN ONE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015061
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052202
IRS990EZ/TotalProgramServiceExpensesAmt015061
IRS990EZ/TotalRevenueAmt020125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS $10,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011504
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102370
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102370
IRS990ScheduleA/TotalSupportAmt0113875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $10,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3,209; TELECOMMUNICATIONS $1,783; OTHER OPERATING EXPENSES $88; TRAVEL $322; INSURANCE $475; BANK FEES $48; MARKETING $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP RECEIVABLE $250; SECURITY DEPOSIT ASSET $25; FURNITURE AND EQUIPMENT $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO STIMULATE DOWNTOWN ECONOMIC DEVELOPMENT IN PULASKI THROUGH ORGANIZATION, PROMOTION, DESIGN, AND ECONOMIC VITALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PARTT, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART II, LINE 2, TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ, PART III, ORGANIZATION PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN T CRITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402506382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI ON MAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0852167031
ReturnHeader/Filer/USAddress/AddressLine1Txt097 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471073807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie E Farthing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Black Lick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766205254
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie E Farthing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:15:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITCHFIELD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,843
Liabilities
$215
Net assets
$34,628
Revenue
$20,125
Expenses
$52,202
Net income
-$32,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$3.39$41.5$64.4$75.8$11.4
2023Detailed filing. Detailed filing data is available for this year.$55.3$1.77$53.6$80.3$61.5$18.7
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.22$34.6$20.1$52.2$32.1
2021Detailed filing. Detailed filing data is available for this year.$67.3$0.57$66.7$93.8$27.0$66.7