Civic Intelligence

Coffee County Arts Alliance Inc.

990EZ • Fiscal year 2017 • EIN 23-7405769

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

PO Box 310447Enterprise, AL 36331

(334) 393-2797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,865

Down $8,532 (-9.1%) from 2016

Net Assets

Down

$84,865

Down $8,532 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$104,409

Down $5,338 (-4.9%) from 2016

Expenses

Up

$112,941

Up $7,518 (+7.1%) from 2016

Net Income

Down

-$8,532

Down $12,856 (-297%) from 2016

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

2017

Assets$84,865
Liabilities$0
Net Assets$84,865

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

2017

Revenue$104,409
Expenses$112,941
Net Income-$8,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$104,409
Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS$0$112,942
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 OATESRecording Secretary-$0--
CHARLES CANONTreasurer-$0--
SALLY PEDENHistorian-$0--
HARRIET PATTERSONParliamentarian-$0--
JENNY JONESPiney Woods Arts Festival-$0--
Filing and Contact Details

Filer

Filer Name
Coffee County Arts Alliance
EIN
23-7405769
Phone
3343932797
Address
PO Box 310447, Enterprise, AL 36331

Signing Officer

Name
Charles Canon
Title
Treasurer
Phone
3343932797
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 Boll Weevil Circle, Enterprise, AL 36330
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 581.

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

Description: ADVERTISING. Amount: 26,972. Description: ARTIST FEES. Amount: 53,320. Description: AWARDS AND PRIZES. Amount: 2,413. Description: PERFORMANCE EXPENSE. Amount: 7,852. Description: MISCELLANEOUS. Amount: 4,342. Description: SUPPLIES. Amount: 1,291. Description: POSTAGE. Amount: 76. Description: INSURANCE. Amount: 878. Description: GRAPHIC DESIGN. Amount: 149. Description: CONFERENCES. Amount: 1,038. Description: BANK CHARGES. Amount: 47. Total to Form 990-EZ, line 16: 98,378.

Raw XML Appendix208 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PINEY WOODS ARTS FESTIVAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 26,972. Description: ARTIST FEES. Amount: 53,320. Description: AWARDS AND PRIZES. Amount: 2,413. Description: PERFORMANCE EXPENSE. Amount: 7,852. Description: MISCELLANEOUS. Amount: 4,342. Description: SUPPLIES. Amount: 1,291. Description: POSTAGE. Amount: 76. Description: INSURANCE. Amount: 878. Description: GRAPHIC DESIGN. Amount: 149. Description: CONFERENCES. Amount: 1,038. Description: BANK CHARGES. Amount: 47. Total to Form 990-EZ, line 16: 98,378.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343932797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee County Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0237405769
ReturnHeader/Filer/PhoneNum03343932797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310447
ReturnHeader/Filer/USAddress/CityNm0Enterprise
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.73.26.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 Boll Weevil Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILTON GALLOWAY
ReturnHeader/ReturnTs02018-05-14T16:36:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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