Civic Intelligence

Coffee County Arts Alliance Inc.

990EZ • Fiscal year 2012 • EIN 23-7405769

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 31044736331
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$99,298

No earlier filing loaded for comparison.

Net Assets

$99,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,507

No earlier filing loaded for comparison.

Expenses

$106,270

No earlier filing loaded for comparison.

Net Income

-$1,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $99,298Liabilities 2012: $0Net Assets 2012: $99,2982012Assets 2013: $106,109Liabilities 2013: $0Net Assets 2013: $106,1092013Assets 2014: $74,497Liabilities 2014: $0Net Assets 2014: $74,4972014Assets 2015: $89,073Liabilities 2015: $0Net Assets 2015: $89,0732015Assets 2016: $93,397Liabilities 2016: $0Net Assets 2016: $93,3972016Assets 2017: $84,865Liabilities 2017: $0Net Assets 2017: $84,8652017Assets 2018: $89,775Liabilities 2018: $0Net Assets 2018: $89,7752018Assets 2019: $87,895Liabilities 2019: $0Net Assets 2019: $87,8952019Assets 2020: $91,085Liabilities 2020: $0Net Assets 2020: $91,0852020Assets 2021: $98,411Liabilities 2021: $0Net Assets 2021: $98,4112021Assets 2022: $90,980Liabilities 2022: $0Net Assets 2022: $90,9802022Assets 2023: $82,287Liabilities 2023: $0Net Assets 2023: $82,2872023Assets 2024: $74,577Liabilities 2024: $0Net Assets 2024: $74,5772024Assets 2025: $81,579Liabilities 2025: $0Net Assets 2025: $81,5792025

Highlighted filing

2012

Assets$99,298
Liabilities$0
Net Assets$99,298

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $104,507Expenses 2012: $106,270Net Income 2012: -$1,7632012Revenue 2013: $113,140Expenses 2013: $106,329Net Income 2013: $6,8112013Revenue 2014: $98,326Expenses 2014: $129,938Net Income 2014: -$31,6122014Revenue 2015: $100,338Expenses 2015: $85,762Net Income 2015: $14,5762015Revenue 2016: $109,747Expenses 2016: $105,423Net Income 2016: $4,3242016Revenue 2017: $104,409Expenses 2017: $112,941Net Income 2017: -$8,5322017Revenue 2018: $117,643Expenses 2018: $112,733Net Income 2018: $4,9102018Revenue 2019: $102,018Expenses 2019: $103,898Net Income 2019: -$1,8802019Revenue 2020: $83,202Expenses 2020: $80,012Net Income 2020: $3,1902020Revenue 2021: $10,699Expenses 2021: $3,373Net Income 2021: $7,3262021Revenue 2022: $164,739Expenses 2022: $172,170Net Income 2022: -$7,4312022Revenue 2023: $100,603Expenses 2023: $109,296Net Income 2023: -$8,6932023Revenue 2024: $104,004Expenses 2024: $111,714Net Income 2024: -$7,7102024Revenue 2025: $92,343Expenses 2025: $85,341Net Income 2025: $7,0022025

Highlighted filing

2012

Revenue$104,507
Expenses$106,270
Net Income-$1,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

PERFORMING ARTS

Filing and Contact Details

Filer

EIN
23-7405769
Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERI CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY PEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GINNY CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
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IRS990EZ/OtherExpensesTotal097653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMING ARTS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMING ARTS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106270
IRS990EZ/ProgramServiceRevenue032409
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES CANNON
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IRS990EZ/WebSite0WWW.COFFEECOUNTYARTSALLIANCE.COM
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071753
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0349868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01796
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03078
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IRS990ScheduleA/GrossInvestmentIncome509/Total014801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148618
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IRS990ScheduleA/InvestmentIncomePercentage00.02880
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/NetIncomeFromOtherUBI/Total045
IRS990ScheduleA/PriorYearSupportPercentage00.96860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03130
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IRS990ScheduleA/PublicSupportPercentage50900.97110
IRS990ScheduleA/PublicSupportTotal5090498486
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,796..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 28,304. DESCRIPTION: ARTIST FEES. AMOUNT: 50,474. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 3,875. DESCRIPTION: PERFORMANCE EXPENSE. AMOUNT: 4,971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,071. DESCRIPTION: SUPPLIES. AMOUNT: 1,469. DESCRIPTION: POSTAGE. AMOUNT: 1,779. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 545. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 65. DESCRIPTION: SECURITY. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 97,653.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237405769
ReturnHeader/Filer/Name/BusinessNameLine10COFFEE COUNTY ARTS ALLIANCE
ReturnHeader/Filer/NameControl0COFF
ReturnHeader/Filer/Phone03343932797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310447
ReturnHeader/Filer/USAddress/City0ENTERPRISE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHARLES CANON
ReturnHeader/Officer/Phone03343932797
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 311070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036331
ReturnHeader/Preparer/Name0HILTON GALLOWAY
ReturnHeader/Preparer/Phone03343470088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:38:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.92$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.01$1.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.65$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.04$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.05$1.06$0.02