Civic Intelligence

Tennessee Valley Art Association

EIN 23-7110116 • 501(c)3 • Tuscumbia, AL

Profile

The promotion and presentation of visual and performing arts, as well as workshops and classes.

511 North Water StreetTuscumbia, AL 35674
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$921,916

Up $53,728 (+6.2%) from 2024

Liabilities

Down

$0

Down $2,650 (-100%) from 2024

Net Assets

Up

$921,916

Up $56,378 (+6.5%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$581,413

Up $172,872 (+42%) from 2024

Expenses

Up

$525,035

Up $112,655 (+27%) from 2024

Net Income

Up

$56,378

Up $60,217 (+1569%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,405,382Liabilities 2018: $49,805Net Assets 2018: $1,355,5772018Assets 2019: $2,295,033Liabilities 2019: $4,912Net Assets 2019: $2,290,1212019Assets 2020: $1,251,926Liabilities 2020: $3,726Net Assets 2020: $1,248,2002020Assets 2021: $1,051,191Liabilities 2021: $11,834Net Assets 2021: $1,039,3572021Assets 2022: $1,041,145Liabilities 2022: $5,315Net Assets 2022: $1,035,8302022Assets 2023: $939,392Liabilities 2023: $5,512Net Assets 2023: $933,8802023Assets 2024: $868,188Liabilities 2024: $2,650Net Assets 2024: $865,5382024Assets 2025: $921,916Liabilities 2025: $0Net Assets 2025: $921,9162025

Highlighted filing

2025

Assets$921,916
Liabilities$0
Net Assets$921,916
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $359,232Expenses 2018: $411,041Net Income 2018: -$51,8092018Revenue 2019: $452,011Expenses 2019: $429,771Net Income 2019: $22,2402019Revenue 2020: $330,343Expenses 2020: $436,251Net Income 2020: -$105,9082020Revenue 2021: $208,636Expenses 2021: $417,481Net Income 2021: -$208,8452021Revenue 2022: $487,069Expenses 2022: $545,039Net Income 2022: -$57,9702022Revenue 2023: $377,282Expenses 2023: $451,734Net Income 2023: -$74,4522023Revenue 2024: $408,541Expenses 2024: $412,380Net Income 2024: -$3,8392024Revenue 2025: $581,413Expenses 2025: $525,035Net Income 2025: $56,3782025

Highlighted filing

2025

Revenue$581,413
Expenses$525,035
Net Income$56,378
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,916
Liabilities
$0
Net assets
$921,916
Revenue
$581,413
Expenses
$525,035
Net income
$56,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.58$0.53$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.38$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.36$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$581,413
Mission and Program Overview

Mission

The promotion and presentation of visual and performing arts, as well as workshops and classes.

Promotion and presentation of visual and performing arts as well as workshops and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,707$772,320▲ $9,613
Cash and Non-Interest-Bearing Accounts$68,981$100,379▲ $31,398
Prepaid Expenses and Deferred Charges-$17,717-
Pledges and Grants Receivable$5,000--
Total Assets$868,188$921,916▲ $53,728
Other Assets Total$31,500$31,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,650--
Total Liabilities$2,650$0▼ $2,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,538$921,916▲ $56,378
Total Net Assets Fund Balance$865,538$921,916▲ $56,378
Total Liabilities and Net Assets / Fund Balance$868,188$921,916▲ $53,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,687,294-$2,687,294
Land$61,081-$61,081
Equipment$-1,976,055$1,985,928$9,873
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia McclanahanChairman
Alan DiagreDirector
Caleb BanksDirector
Emily KelleyDirector
Grechen WindtDirector
Heather FlemingDirector
Henry GaedeDirector
Jeremy SmithDirector
Maria DizDirector
Nancy SanfordDirector
John AkehurstSecretary
Patty ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,990
Program Service Revenue
$329,061
Investment Income
$362
Other Revenue
$0
All Other Contributions
$15,441
Change in Net Assets
$56,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,230
Salaries, Compensation, and Employee Benefits$164,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$145,930-$145,930
Occupancy$100,425--$100,425
Depreciation Depletion-$79,238-$79,238
Insurance$41,937--$41,937
Office Expenses$20,840--$20,840
Payroll Taxes-$12,767-$12,767
Other Expenses$11,149--$11,149
Advertising$9,978--$9,978
Current Officers, Directors, Trustees, and Key Employees-$6,108-$6,108
Fees for Services Other$5,395--$5,395
Fees for Services Accounting$3,900--$3,900
Information Technology$687--$687
Total Functional Expenses$280,992$244,043$0$525,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“They may be requested during the regular business hours of the art association at the main office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Art Association
EIN
23-7110116
Phone
2563830533
Address
511 NORTH WATER STREET, TUSCUMBIA, AL 35674

Signing Officer

Name
Patty Byers
Title
Treasurer
Phone
2563830533
Signed
2025-12-15

Organization Details

Principal Officer
Cynthia Mcclanahan
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 567, SHEFFIELD, AL 35660
Preparer
Tim Leigh CPA
Phone
2563811473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in many ways.. Such as: tour leaders ticker takers ushers program committee members board of directors”

Form 990, Part XI, Line 9

“ERROR ON PRIOR YEAR 0”

Raw XML Appendix360 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581413
IRS990ScheduleA/Total509Grp/TotalAmt0581413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1976055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01985928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09873
IRS990ScheduleD/LandGrp/BookValueAmt061081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02687294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02687294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED IN MANY WAYS.. SUCH AS: TOUR LEADERS TICKER TAKERS USHERS PROGRAM COMMITTEE MEMBERS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY MAY BE REQUESTED DURING THE REGULAR BUSINESS HOURS OF THE ART ASSOCIATION AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROR ON PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868188
IRS990/TotalAssetsEOYAmt0921916
IRS990/TotalAssetsGrp/BOYAmt0868188
IRS990/TotalAssetsGrp/EOYAmt0921916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251990
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02650
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02650
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921916
IRS990/TotalProgramServiceExpensesAmt0280992
IRS990/TotalProgramServiceRevenueAmt0329061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563830533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0237110116
ReturnHeader/Filer/PhoneNum02563830533
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 NORTH WATER STREET
ReturnHeader/Filer/USAddress/CityNm0TUSCUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035660
ReturnHeader/PreparerPersonGrp/PhoneNum02563811473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEIGH CPA
ReturnHeader/ReturnTs02026-01-06T16:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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