Coffee County Arts Alliance Inc.

990EZ • Fiscal year 2016 • EIN 23-7405769

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile WWW.COFFEECOUNTYARTSALLIANCE.COM

PO Box 310447Enterprise, AL 36331

(334) 894-5052

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$93,397

Up $4,324 (+4.9%) from 2015

Net Assets

$93,397

Up $4,324 (+4.9%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin52nd percentile

Revenue

$109,747

Up $9,409 (+9.4%) from 2015

Expenses

$105,423

Up $19,661 (+23%) from 2015

Net Income

Down

$4,324

Down $10,252 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2016

Assets$93,397

Liabilities$0

Net Assets$93,397

Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2016

Revenue$109,747

Expenses$105,423

Net Income$4,324

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 7, 2016
Return Version: 2015v2.1
Gross Receipts: $109,747

Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

Description	Grants	Expenses
PERFORMING ARTS	$0	$105,423

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUZANNE SAWYER	President	-	$0	-	-
KEN THOMAS	1st Vice President	-	$0	-	-
DAVID DEAL	2nd Vice President	-	$0	-	-
NANCY SMITH	Corresponding Secretary	-	$0	-	-
GINA OATES	Recording Secretary	-	$0	-	-
CHARLES CANON	Treasurer	-	$0	-	-
SALLY PEDEN	Historian	-	$0	-	-
HARRIET PATTERSON	Parliamentarian	-	$0	-	-
JENNY JONES	Piney Woods Arts Festival	-	$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: 2016-11-07
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: 628.”

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

“Description: advertising . Amount: 34,651. Description: artist fees . Amount: 45,841. Description: awards and prizes . Amount: 3,425. Description: performance expense . Amount: 5,944. Description: miscellaneous . Amount: 3,078. Description: supplies . Amount: 1,607. Description: postage . Amount: 1,775. Description: insurance . Amount: 869. Description: graphic design . Amount: 225. Description: bank charges . Amount: 201. Description: dues & subscriptions . Amount: 65. Description: security . Amount: 800. Total to form 990-ez, line 16: 98,481.”

Raw XML Appendix202 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/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUZANNE SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GINA OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHARLES CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SALLY PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	HARRIET PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JENNY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	PINEY WOODS ARTS FESTIVAL
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	98481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt	0	5159
IRS990EZ/ProgramServiceRevenueAmt	0	44290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	105423
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	105423
IRS990EZ/TotalProgramServiceExpensesAmt	0	105423
IRS990EZ/TotalRevenueAmt	0	109747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COFFEECOUNTYARTSALLIANCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	64829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	59501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	66911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	70302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	320546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	966
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	5473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	44290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	40615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	37859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	44866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	32409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	200039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	966
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	5473
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98610
IRS990ScheduleA/PublicSupportTotal509Amt	0	520585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	526058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME . AMOUNT: 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVERTISING . AMOUNT: 34,651. DESCRIPTION: ARTIST FEES . AMOUNT: 45,841. DESCRIPTION: AWARDS AND PRIZES . AMOUNT: 3,425. DESCRIPTION: PERFORMANCE EXPENSE . AMOUNT: 5,944. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,078. DESCRIPTION: SUPPLIES . AMOUNT: 1,607. DESCRIPTION: POSTAGE . AMOUNT: 1,775. DESCRIPTION: INSURANCE . AMOUNT: 869. DESCRIPTION: GRAPHIC DESIGN . AMOUNT: 225. DESCRIPTION: BANK CHARGES . AMOUNT: 201. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 65. DESCRIPTION: SECURITY . AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 98,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES CANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3343932797
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COFFEE COUNTY ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt	0	COFF
ReturnHeader/Filer/EIN	0	237405769
ReturnHeader/Filer/PhoneNum	0	3348945052
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 310447
ReturnHeader/Filer/USAddress/CityNm	0	ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 311070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36331
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3343470088
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HILTON GALLOWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-09T16:00:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,397
Liabilities: $0
Net assets: $93,397
Revenue: $109,747
Expenses: $105,423
Net income: $4,324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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