Civic Intelligence

Suwanee Performing Arts Inc.

990EZ • Fiscal year 2014 • EIN 26-1250173

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilesuwaneeperformingarts.org
341 Main StreetSuwanee, GA 30024

(770) 821-7654

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,260

Up $4,559 (+19%) from 2013

Net Assets

Up

$28,260

Up $4,559 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$70,528

Down $12,870 (-15%) from 2013

Expenses

Down

$65,969

Down $7,110 (-9.7%) from 2013

Net Income

Down

$4,559

Down $5,760 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $3,704Liabilities 2010: $0Net Assets 2010: $3,7042010Assets 2011: $5,059Liabilities 2011: $0Net Assets 2011: $5,0592011Assets 2012: $13,382Liabilities 2012: $0Net Assets 2012: $13,3822012Assets 2013: $23,701Liabilities 2013: $0Net Assets 2013: $23,7012013Assets 2014: $28,260Liabilities 2014: $0Net Assets 2014: $28,2602014Assets 2015: $27,671Liabilities 2015: $0Net Assets 2015: $27,6712015Assets 2016: $29,820Liabilities 2016: $0Net Assets 2016: $29,8202016Assets 2017: $31,246Liabilities 2017: $561Net Assets 2017: $30,6852017Assets 2018: $51,087Liabilities 2018: $571Net Assets 2018: $50,5162018Assets 2019: $58,634Liabilities 2019: $541Net Assets 2019: $58,0932019Assets 2020: $60,250Liabilities 2020: $611Net Assets 2020: $59,6392020Assets 2022: $62,894Liabilities 2022: $0Net Assets 2022: $62,8942022Assets 2023: $47,021Liabilities 2023: $686Net Assets 2023: $46,3352023

Highlighted filing

2014

Assets$28,260
Liabilities$0
Net Assets$28,260
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $37,388Expenses 2010: $38,949Net Income 2010: -$1,5612010Revenue 2011: $64,528Expenses 2011: $63,173Net Income 2011: $1,3552011Revenue 2012: $70,940Expenses 2012: $62,617Net Income 2012: $8,3232012Revenue 2013: $83,398Expenses 2013: $73,079Net Income 2013: $10,3192013Revenue 2014: $70,528Expenses 2014: $65,969Net Income 2014: $4,5592014Revenue 2015: $99,052Expenses 2015: $99,641Net Income 2015: -$5892015Revenue 2016: $118,515Expenses 2016: $116,366Net Income 2016: $2,1492016Revenue 2017: $140,428Expenses 2017: $139,563Net Income 2017: $8652017Revenue 2018: $175,381Expenses 2018: $155,550Net Income 2018: $19,8312018Revenue 2019: $142,665Expenses 2019: $135,088Net Income 2019: $7,5772019Revenue 2020: $40,450Expenses 2020: $38,904Net Income 2020: $1,5462020Revenue 2022: $146,037Expenses 2022: $130,434Net Income 2022: $15,6032022Revenue 2023: $111,853Expenses 2023: $128,412Net Income 2023: -$16,5592023

Highlighted filing

2014

Revenue$70,528
Expenses$65,969
Net Income$4,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$70,628
Mission and Program Overview

Mission

To promote the performing arts

Program Services

DescriptionGrantsExpenses
Suwanee Performing Arts Inc produces a summer musical theatre performance in the summer at the Suwanee Town Center Amphitheatre that is free to the public-$54,160
Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community-$5,757
Suwanee Performing Arts Inc has formed Sounds of Suwanee a vocal jazz ensemble that performs as ambassadors for the community-$1,837
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berneta Bock DavisArtistic Director-$2,000-$2,000
Patricia EthertonExecutive Director-$2,000-$2,000
Anthony ParkerPresident-$0--
Amy Kimball NiepmannSecretary-$0--
Jerry N Little JrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Suwanee Performing Arts Inc
EIN
26-1250173
Address
341 Main Street, Suwanee, GA 30024

Signing Officer

Name
Jerry N Little Jr
Title
Treasurer
Phone
7708217654
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Jerry N Little Jr CPA PC
Address
677 Main Street, Suwanee, GA 30024-1817
Preparer
Jerry N Little Jr
Phone
7709327788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProduction costs 25,581Marketing 207Credit card fees 1,907Dues and subscriptions 130Insurance 483Office expenses 265Annual corp registr 30Computer software 335Vendini ticket fee 513Other exp 800”

Other program services Part III line 31

“Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.”

Raw XML Appendix162 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/PersonNm0Anthony Parker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0To promote the performing arts
IRS990EZ/ProgramServiceRevenueAmt068570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Suwanee Performing Arts Inc produces a summer musical theatre performance in the summer at the Suwanee Town Center Amphitheatre that is free to the public
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProduction costs 25,581Marketing 207Credit card fees 1,907Dues and subscriptions 130Insurance 483Office expenses 265Annual corp registr 30Computer software 335Vendini ticket fee 513Other exp 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry N Little Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07708217654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suwanee Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0261250173
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Main Street
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry N Little Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300241817
ReturnHeader/PreparerPersonGrp/PhoneNum07709327788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry N Little Jr
ReturnHeader/ReturnTs02015-08-12T16:48:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,260
Liabilities
$0
Net assets
$28,260
Revenue
$70,528
Expenses
$65,969
Net income
$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.12$1.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.46$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.40$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.75$1.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.40$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.19$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.65$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.37$0.39$0.02