Civic Intelligence

Coffee County Arts Alliance Inc.

990EZ • Fiscal year 2020 • EIN 23-7405769

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,085

Up $3,190 (+3.6%) from 2019

Net Assets

Up

$91,085

Up $3,190 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$83,202

Down $18,816 (-18%) from 2019

Expenses

Down

$80,012

Down $23,886 (-23%) from 2019

Net Income

Up

$3,190

Up $5,070 (+270%) from 2019

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

2020

Assets$91,085
Liabilities$0
Net Assets$91,085

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

2020

Revenue$83,202
Expenses$80,012
Net Income$3,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$83,202
Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS$0$80,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN THOMASPresident-$0--
ANNE COURTURIERCorresponding Secretary-$0--
GINA OATESPiney Woods Arts Festival-$0--
CHARLES CANONTreasurer-$0--
DON WEAVERParliamentarian-$0--
HARRIET PATTERSON1st Vice President-$0--
STEPHANIE EASONRecording Secretary-$0--
BILL CARTERHistorian-$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
2020-10-23
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: 944. Description: dividend income. Amount: 529. Total included on form 990-ez, line 4: 1,473.

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

Description: advertising. Amount: 11,494. Description: artist fees. Amount: 55,370. Description: performance expense. Amount: 5,334. Description: miscellaneous. Amount: 730. Description: supplies. Amount: 308. Description: postage. Amount: 998. Description: insurance. Amount: 959. Description: bank charges. Amount: 5. Description: dues & subscriptions. Amount: 75. Description: security. Amount: 880. Description: storage. Amount: 384. Description: telephone. Amount: 240. Total to form 990-ez, line 16: 76,777.

Raw XML Appendix201 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/TitleTxt4PARLIAMENTARIAN
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 944. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 529. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 11,494. DESCRIPTION: ARTIST FEES. AMOUNT: 55,370. DESCRIPTION: PERFORMANCE EXPENSE. AMOUNT: 5,334. DESCRIPTION: MISCELLANEOUS. AMOUNT: 730. DESCRIPTION: SUPPLIES. AMOUNT: 308. DESCRIPTION: POSTAGE. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 959. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: SECURITY. AMOUNT: 880. DESCRIPTION: STORAGE. AMOUNT: 384. DESCRIPTION: TELEPHONE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 76,777.
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343932797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0237405769
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.73.26.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:17
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILTON GALLOWAY
ReturnHeader/ReturnTs02020-10-30T10:46:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits