Civic Intelligence

Art Guild at Fairfield Glade

990EZ • Fiscal year 2019 • EIN 20-1436572

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization Profilewww.artguildfairfieldglade.net
451 Lakeview DriveCrossville, TN 38558-7132

(931) 456-5601

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,695

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$420,995

Down $4,851 (-1.1%) from 2018

Net Assets

Up

$292,807

Up $6,833 (+2.4%) from 2018

Liabilities

Down

$128,188

Down $11,684 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$61,133

Up $1,435 (+2.4%) from 2018

Expenses

Up

$77,606

Up $7,753 (+11%) from 2018

Net Income

Down

-$16,473

Down $6,318 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $462,573Liabilities 2011: $209,4992011Assets 2012: $456,146Liabilities 2012: $201,2582012Assets 2015: $437,123Liabilities 2015: $02015Assets 2016: $426,769Liabilities 2016: $158,8902016Assets 2017: $424,453Liabilities 2017: $149,4862017Assets 2018: $425,846Liabilities 2018: $139,872Net Assets 2018: $285,9742018Assets 2019: $420,995Liabilities 2019: $128,188Net Assets 2019: $292,8072019Assets 2020: $417,721Liabilities 2020: $122,305Net Assets 2020: $295,4162020Assets 2021: $414,010Liabilities 2021: $0Net Assets 2021: $414,0102021Assets 2022: $418,544Liabilities 2022: $0Net Assets 2022: $418,5442022Assets 2023: $436,915Liabilities 2023: $87,477Net Assets 2023: $349,4382023Assets 2024: $456,753Liabilities 2024: $78,025Net Assets 2024: $378,7282024

Highlighted filing

2019

Assets$420,995
Liabilities$128,188
Net Assets$292,807
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,198Expenses 2011: $45,876Net Income 2011: -$2,6782011Revenue 2012: $50,587Expenses 2012: $48,773Net Income 2012: $1,8142012Revenue 2015: $49,694Expenses 2015: $52,391Net Income 2015: -$2,6972015Revenue 2016: $52,552Expenses 2016: $59,264Net Income 2016: -$6,7122016Revenue 2017: $59,797Expenses 2017: $59,193Net Income 2017: $6042017Revenue 2018: $59,698Expenses 2018: $69,853Net Income 2018: -$10,1552018Revenue 2019: $61,133Expenses 2019: $77,606Net Income 2019: -$16,4732019Revenue 2020: $72,955Expenses 2020: $84,080Net Income 2020: -$11,1252020Revenue 2021: $110,441Expenses 2021: $102,517Net Income 2021: $7,9242021Revenue 2022: $101,902Expenses 2022: $106,260Net Income 2022: -$4,3582022Revenue 2023: $85,418Expenses 2023: $68,165Net Income 2023: $17,2532023Revenue 2024: $106,673Expenses 2024: $77,907Net Income 2024: $28,7662024

Highlighted filing

2019

Revenue$61,133
Expenses$77,606
Net Income-$16,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$70,659
Mission and Program Overview

Mission

The Plateau Creative Arts Center, which is open to the public,is dedicated to cultivating artistic talent and abilities by providing a welcoming place to teach, learn and inspire all forms of art.

To inspire and teach Visual Arts to our community. We offer classes for children and adults. These programs served over (150) children & (130) adults.

Program Services

DescriptionGrantsExpenses
Our annual Golf Fundraiser donates $1000 to a HS Senior to continue their education. Our summer program, "ARTIE" is free for all children. Over (150) children attend.$0$8,696
We have a Spring Show, a J&J Show, and a Fall Show.(535) people particapate in these shows, plus our FirstFriday's events each month. About 125 attend every month.$0$4,979
0$1,200$3,483
The "Art in the Park" event is held on a weekend inJune. This is open to the public, offering a marketplacefor artwork. (22) booths set up in 2018. Chili Fundraiser.$0$1,549
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
18 artists rec'd 1099miscArtistsPT$15,695-$15,695
Pam WoodhouseAdministrative Mgr.PT$8,828-$8,828
K Horkick D RobbBookkeepersPT$7,119-$7,119
Linda M CarrPresidentPT$0--
Nina Hardison S SmathersVice PresidentPT$0--
Dawn C RobbTreasurerPT$0--
Jane HardingSecretaryPT$0--
Pat FreedPublicity ChairPT$0--
Vera BogleExhibits & Shows ChairPT$0--
Marilyn BartosChildren'S OutreachPT$0--
Angel FernandezCreative DevelopmentPT$0--
Susan MideltonWays & Means & GrantsPT$0--
Al HansenPcacPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$14,635$14,635$1,686$12,949
Total Events$14,635$14,635$8,696$5,939
Filing and Contact Details

Filer

Filer Name
The Art Guild at Fairfield Glade
EIN
20-1436572
Phone
9314565601
Address
451 Lakeview Drive, Crossville, TN 38558-7132

Signing Officer

Name
Linda M Carr
Title
President
Phone
9314565601
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
DAWN'S BOOKKEEPING PLUS
Address
14 LEYDEN CT, CROSSVILLE, TN 38558-2869
Preparer
Dawn C Robb
Phone
9314565601
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“We did not receive a 990-T”

Form 990EZ, Part I, Line 10

“Donation to STARTS Program Plus High School Senior Scholarship; Children; The Art Guils at Fairfield : 451 Lakeview Drive, Crossville, TN, 38558; Supporter, 3792.”

Form 990EZ, Part I, Line 16

“Depreciation on our Gallery and F&F 11728.”

Form 990EZ, Part I, Line 20

“We upgraded the gallery lighting and our kitchen 23306.”

Form 990EZ, Part II, Line 24

“# 11000 A/R 1861. 11.”

Form 990EZ, Part II, Line 24

“Memorial Donations Received 2307. 0.”

Form 990EZ, Part II, Line 24

“# 10223 Credit Memo's Redeemed 0. 20.”

Form 990EZ, Part II, Line 24

“#14001 Sculpture Trail Items 0. 14720.”

Form 990EZ, Part II, Line 24

“#11100 Prepaid Expenses 1648. 1071.”

Form 990EZ, Part II, Line 24

“Other Assets 2127. 15593.”

Form 990EZ, Part II, Line 26

“Mortgage Payable 137850. 127830.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 2022. 358.”

Raw XML Appendix288 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/USAddress/CityNm0Fairfield Glade
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vera Bogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marilyn Bartos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angel Fernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Al Hansen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1118 artists rec'd 1099misc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12K Horkick D Robb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Publicity Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Creative Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Ways & Means & Grants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PCAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Administrative Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Artists
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Bookkeepers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt023306
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt06233
IRS990EZ/ProgramServiceRevenueAmt017468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our annual Golf Fundraiser donates $1000 to a HS Senior to continue their education. Our summer program, "ARTIE" is free for all children. Over (150) children attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The "Art in the Park" event is held on a weekend inJune. This is open to the public, offering a marketplacefor artwork. (22) booths set up in 2018. Chili Fundraiser.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have a Spring Show, a J&J Show, and a Fall Show.(535) people particapate in these shows, plus our FirstFriday's events each month. About 125 attend every month.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We did not receive a 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to STARTS Program Plus High School Senior Scholarship; Children; The Art Guils at Fairfield : 451 Lakeview Drive, Crossville, TN, 38558; Supporter, 3792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation on our Gallery and F&F 11728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We upgraded the gallery lighting and our kitchen 23306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4# 11000 A/R 1861. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorial Donations Received 2307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6# 10223 Credit Memo's Redeemed 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7#14001 Sculpture Trail Items 0. 14720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8#11100 Prepaid Expenses 1648. 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Assets 2127. 15593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage Payable 137850. 127830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current Liabilities 2022. 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda M Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09314565601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Art Guild at Fairfield Glade
ReturnHeader/Filer/BusinessNameControlTxt0ARTG
ReturnHeader/Filer/EIN0201436572
ReturnHeader/Filer/PhoneNum09314565601
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0Crossville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0385587132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C5BA9A2FAB0D2A2F413B00C40E0C20FC0CFECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0C5BA9A2FAB0D2A2F413B00C40E0C20FC0CFECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.14.129
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN'S BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 LEYDEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385582869
ReturnHeader/PreparerPersonGrp/PhoneNum09314565601
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn C Robb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T11:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,995
Liabilities
$128,188
Net assets
$292,807
Revenue
$61,133
Expenses
$77,606
Net income
-$16,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.78$3.79$1.07$0.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.87$3.49$0.85$0.68$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$1.02$1.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.10$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.22$2.95$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.28$2.93$0.61$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$0.60$0.70$0.10
2017Summary only. Only limited summary data is available for this year.$4.24$1.49$0.60$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$4.27$1.59$0.53$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$4.37$0.00$0.50$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$4.56$2.01$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$4.63$2.09$0.43$0.46$0.03