Civic Intelligence

Currahee Arts Council Inc

990EZ • Fiscal year 2013 • EIN 58-1402044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 34230577

(706) 886-7143

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$11,412

Down $304,217 (-96%) from 2010

Net Assets

Down

-$16,723

Down $332,352 (-105%) from 2010

Liabilities

Up

$28,135

Up $28,135 from 2010

Revenue

Up

$72,415

Up $57,466 (+384%) from 2010

Expenses

Up

$76,753

Up $65,884 (+606%) from 2010

Net Income

Down

-$4,338

Down $8,418 (-206%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $315,629Liabilities 2010: $0Net Assets 2010: $315,6292010Assets 2013: $11,412Liabilities 2013: $28,135Net Assets 2013: -$16,7232013

Highlighted filing

2013

Assets$11,412
Liabilities$28,135
Net Assets-$16,723

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $14,949Expenses 2010: $10,869Net Income 2010: $4,0802010Revenue 2013: $72,415Expenses 2013: $76,753Net Income 2013: -$4,3382013

Highlighted filing

2013

Revenue$72,415
Expenses$76,753
Net Income-$4,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$104,239
Mission and Program Overview

Mission

Provide a place for local entertainers

Program Services

DescriptionGrantsExpenses
OPERATE AN AUDITORIUM FOR LOCAL ENTERTAINMENT-$72,009
TO HOST A CONCERT SERIES FOR QUALITY ENTERTAINMENT-$31,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BROWNPres-$0--
CAVONNA HOLCOMBTres-$0--
Filing and Contact Details

Filer

EIN
58-1402044

Signing Officer

Name
Terry Carter
Title
Director
Phone
7068867143
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Green
Phone
7068867143
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 8advertising 111conference 125credit card expense 1,069dues and subscriptions 100

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 600 1,900equipment 4,839 4,996

Description of total liabilities Part II line 26

Category beginning of year end of yeartalent payable 7,150 11,135n/p terry carter 17,000 17,000

Raw XML Appendix133 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/PhoneNum07068867143
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IRS990EZ/BooksInCareOfDetail/USAddress/City0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06326
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IRS990EZ/CostOfGoodsSoldAmt031824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0222
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06896
IRS990EZ/OtherExpensesTotalAmt01413
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE FOR LOCAL ENTERTAINERS
IRS990EZ/PrintingPublicationsPostageAmt03109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOST A CONCERT SERIES FOR QUALITY ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076753
IRS990EZ/TotalProgramServiceExpensesAmt0103833
IRS990EZ/TotalRevenueAmt072415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt090890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090890
IRS990ScheduleA/TotalSupportAmt091199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 8ADVERTISING 111CONFERENCE 125CREDIT CARD EXPENSE 1,069DUES AND SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 600 1,900EQUIPMENT 4,839 4,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTALENT PAYABLE 7,150 11,135N/P TERRY CARTER 17,000 17,000
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CURRAHEE ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0581402044
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T09:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings