Civic Intelligence

Coffee County Arts Alliance Inc.

990EZ • Fiscal year 2015 • EIN 23-7405769

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 310447Enterprise, AL 36331

(334) 894-5052

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,073

Up $14,576 (+20%) from 2014

Net Assets

Up

$89,073

Up $14,576 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$100,338

Up $2,012 (+2.0%) from 2014

Expenses

Down

$85,762

Down $44,176 (-34%) from 2014

Net Income

Up

$14,576

Up $46,188 (+146%) from 2014

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

2015

Assets$89,073
Liabilities$0
Net Assets$89,073

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

2015

Revenue$100,338
Expenses$85,762
Net Income$14,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$100,338
Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS$0$85,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SAWYERPresident-$0--
KEN THOMAS1st Vice President-$0--
DAVID DEAL2nd Vice President-$0--
NANCY SMITHCorresponding Secretary-$0--
GINA SUTHERLANDRecording Secretary-$0--
CHARLES CANONTreasurer-$0--
SALLY PEDENHistorian-$0--
HARRIET PATTERSONParliamentarian-$0--
JENNY JONESPiney Woods Arts Festival Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Coffee County Arts Alliance
EIN
23-7405769
Phone
3348945052
Address
PO BOX 310447, ENTERPRISE, AL 36331

Signing Officer

Name
Charles Canon
Title
Treasurer
Phone
3343932797
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 720.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 20,477. Description: artist fees . Amount: 41,753. Description: awards and prizes . Amount: 3,710. Description: performance expense . Amount: 4,906. Description: miscellaneous . Amount: 3,617. Description: supplies . Amount: 258. Description: postage . Amount: 1,849. Description: insurance . Amount: 827. Description: graphic design . Amount: 480. Description: bank charges . Amount: 68. Description: dues & subscriptions . Amount: 65. Description: security . Amount: 400. Total to form 990-ez, line 16: 78,410.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PINEY WOODS ARTS FESTIVAL CHAIRMAN
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING . AMOUNT: 20,477. DESCRIPTION: ARTIST FEES . AMOUNT: 41,753. DESCRIPTION: AWARDS AND PRIZES . AMOUNT: 3,710. DESCRIPTION: PERFORMANCE EXPENSE . AMOUNT: 4,906. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,617. DESCRIPTION: SUPPLIES . AMOUNT: 258. DESCRIPTION: POSTAGE . AMOUNT: 1,849. DESCRIPTION: INSURANCE . AMOUNT: 827. DESCRIPTION: GRAPHIC DESIGN . AMOUNT: 480. DESCRIPTION: BANK CHARGES . AMOUNT: 68. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 65. DESCRIPTION: SECURITY . AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 78,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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ReturnHeader/Filer/EIN0237405769
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311070
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ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILTON GALLOWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:22:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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