Civic Intelligence

Suwanee Performing Arts Inc.

990EZ • Fiscal year 2017 • EIN 26-1250173

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

677 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$31,246

Up $1,426 (+4.8%) from 2016

Net Assets

Up

$30,685

Up $865 (+2.9%) from 2016

Liabilities

Up

$561

Up $561 from 2016

Revenue

Up

$140,428

Up $21,913 (+18%) from 2016

Expenses

Up

$139,563

Up $23,197 (+20%) from 2016

Net Income

Down

$865

Down $1,284 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,246
Liabilities$561
Net Assets$30,685

Operations Trend

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

2017

Revenue$140,428
Expenses$139,563
Net Income$865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$146,873
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-$56,814
Other program services-$35,584
Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community-$30,019
Suwanee Performing Arts Inc has formed Community Arts Players-$23,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Kimball-NiepmannSecretary-$0--
Jerry N Little JrTreasurer-$0--
Berneta Bock DavisDirector-$0--
Sheila CrumrinePresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry N Little JR
Title
Treasurer
Phone
7709327788
Signed
2018-08-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountProduction costs 67,019Marketing 5,117Credit card fees 1,087Licenses and Permits 4,466Office Expenses 4,850Meals & Entertainment 649Insurance 222Computer software 60Bank Service Charge 217Equipment Rental 500Cecchetti Exams 80Teacher Training 1,805Staff Welfare 42Payroll Processing 4Automobile Expense 82Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from SAA 24,174 23,214

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 0 561

Other program services Part III line 31

Various other programs

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07708217654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028297
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Kimball-Niepmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry N Little Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Berneta Bock Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Crumrine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023214
IRS990EZ/OtherExpensesTotalAmt086200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the performing arts
IRS990EZ/ProgramServiceRevenueAmt0104966
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Suwanee Performing Arts Inc has formed Community Arts Players
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06445
IRS990EZ/SpecialEventsNetIncomeLossAmt07165
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139563
IRS990EZ/TotalProgramServiceExpensesAmt0146008
IRS990EZ/TotalRevenueAmt0140428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0suwaneeperformingarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04605
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118576
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083398
IRS990ScheduleA/Total509Grp/TotalAmt0516182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProduction costs 67,019Marketing 5,117Credit card fees 1,087Licenses and Permits 4,466Office Expenses 4,850Meals & Entertainment 649Insurance 222Computer software 60Bank Service Charge 217Equipment Rental 500Cecchetti Exams 80Teacher Training 1,805Staff Welfare 42Payroll Processing 4Automobile Expense 82Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from SAA 24,174 23,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 0 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various other programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry N Little JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07709327788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suwanee Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0261250173
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 Main Street
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.25.4.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm015:36:18
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/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709327788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry N Little Jr
ReturnHeader/ReturnTs02018-08-06T15:34:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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