Civic Intelligence

Henderson Area Arts Alliance Inc

EIN 31-1005619 • 501(c)3 • Henderson, KY

Profile

To provide funding and services to support and foster an environment in which the arts can thrive.

P O Box 234Henderson, KY 42419-0234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$50,974

Down $48,901 (-49%) from 2023

Liabilities

Down

$1,505

Down $536 (-26%) from 2023

Net Assets

Down

$49,469

Down $48,365 (-49%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$322,909

Up $43,098 (+15%) from 2023

Expenses

Up

$382,554

Up $37,230 (+11%) from 2023

Net Income

Up

-$59,645

Up $5,868 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $158,684Liabilities 2013: $1,348Net Assets 2013: $157,3362013Assets 2014: $206,506Liabilities 2014: $432Net Assets 2014: $206,0742014Assets 2015: $265,347Liabilities 2015: $1,210Net Assets 2015: $264,1372015Assets 2016: $360,380Liabilities 2016: $2,647Net Assets 2016: $357,7332016Assets 2017: $306,752Liabilities 2017: $2,021Net Assets 2017: $304,7312017Assets 2018: $384,321Liabilities 2018: $2,250Net Assets 2018: $382,0712018Assets 2019: $446,883Liabilities 2019: $2,332Net Assets 2019: $444,5512019Assets 2020: $246,571Liabilities 2020: $33,395Net Assets 2020: $213,1762020Assets 2021: $253,286Liabilities 2021: $17,852Net Assets 2021: $235,4342021Assets 2022: $164,813Liabilities 2022: $1,819Net Assets 2022: $162,9942022Assets 2023: $99,875Liabilities 2023: $2,041Net Assets 2023: $97,8342023Assets 2024: $50,974Liabilities 2024: $1,505Net Assets 2024: $49,4692024

Highlighted filing

2024

Assets$50,974
Liabilities$1,505
Net Assets$49,469
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2013: $276,7542013Revenue 2014: $344,043Expenses 2014: $295,305Net Income 2014: $48,7382014Revenue 2015: $314,240Expenses 2015: $256,177Net Income 2015: $58,0632015Revenue 2016: $365,963Expenses 2016: $272,367Net Income 2016: $93,5962016Revenue 2017: $300,035Expenses 2017: $353,037Net Income 2017: -$53,0022017Revenue 2018: $425,990Expenses 2018: $348,650Net Income 2018: $77,3402018Revenue 2019: $508,042Expenses 2019: $445,562Net Income 2019: $62,4802019Revenue 2020: $118,070Expenses 2020: $347,291Net Income 2020: -$229,2212020Revenue 2021: $136,478Expenses 2021: $114,220Net Income 2021: $22,2582021Revenue 2022: $255,114Expenses 2022: $319,712Net Income 2022: -$64,5982022Revenue 2023: $279,811Expenses 2023: $345,324Net Income 2023: -$65,5132023Revenue 2024: $322,909Expenses 2024: $382,554Net Income 2024: -$59,6452024

Highlighted filing

2024

Revenue$322,909
Expenses$382,554
Net Income-$59,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,974
Liabilities
$1,505
Net assets
$49,469
Revenue
$322,909
Expenses
$382,554
Net income
-$59,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$3.23$3.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$2.80$3.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$2.55$3.20$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.13$1.18$3.47$2.29
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$5.08$4.46$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$4.26$3.49$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$3.00$3.53$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.58$3.66$2.72$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$3.14$2.56$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$3.44$2.95$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$322,909
Mission and Program Overview

Mission

To provide funding and services to support and foster an environment in which the arts can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,438$27,462▼ $26,976
Prepaid Expenses and Deferred Charges-$23,400-
Investments in Publicly Traded Securities$45,437$112▼ $45,325
Total Assets$99,875$50,974▼ $48,901
Liabilities
Accounts Payable and Accrued Expenses$2,041$1,505▼ $536
Total Liabilities$2,041$1,505▼ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,619$40,754▼ $49,865
Net Assets With Donor Restrictions$7,215$8,715▲ $1,500
Total Net Assets Fund Balance$97,834$49,469▼ $48,365
Total Liabilities and Net Assets / Fund Balance$99,875$50,974▼ $48,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,825$8,825
Equipment-$4,867$4,867
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim HobbsPresident
Charles JohnsonDirector
Dana HarveyDirector
Dorsey RidleyDirector
Dr Jason WarrenDirector
Jessica BeavenDirector
Leslie HoskinsDirector
Lisa LeslieDirector
Megan MortisDirector
Sherry ChandlerDirector
Steve MccartyDirector
Clay GillhamSecretary
Celeste RustTreasurer
Walker BrunnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,911
Program Service Revenue
$133,651
Investment Income
$347
Other Revenue
$0
All Other Contributions
$148,911
Change in Net Assets
$-59,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$75,635
Total Noncash Contributions2$75,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,909
Total Revenue per Audited Statements
$322,909
Total Revenue per Form 990
$322,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,286
Salaries, Compensation, and Employee Benefits$94,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,671$28,898-$87,569
Payroll Taxes$4,488$2,211-$6,699
Payments to Affiliates$6,500--$6,500
Occupancy$4,000$2,000-$6,000
Fees for Services Accounting-$5,981-$5,981
Office Expenses$3,737$1,840-$5,577
Insurance$3,392$1,131-$4,523
Travel$4,387--$4,387
Other Expenses$902$445-$1,347
All Other Expenses$517$219-$736
Interest$152--$152
Total Functional Expenses$331,517$51,037$0$382,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,554
Total Expenses per Audited Statements$382,554
Total Expenses per Form 990$382,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be available at board meeting for review”

Form 990, Page 6, Part VI, Line 19

“All documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Henderson Area Arts Alliance Inc
EIN
31-1005619
Phone
2708265916
Address
P O BOX 234, HENDERSON, KY 42419-0234

Signing Officer

Name
Natalie Singer
Title
Executive Director
Phone
2708265916
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Singer
Formed
1979
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Ata Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Malcolm E Neel Iii
Phone
2708271577
Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE AVAILABLE AT BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708265916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON AREA ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0311005619
ReturnHeader/Filer/PhoneNum02708265916
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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM E NEEL III
ReturnHeader/ReturnTs02025-11-03T21:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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