Civic Intelligence

Tybee Arts Association Inc.

990EZ • Fiscal year 2019 • EIN 58-2274131

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

PO Box 2344Tybee Island, GA 31328

(912) 786-7973

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,197

Up $1,955 (+7.7%) from 2018

Net Assets

Up

$27,197

Up $1,985 (+7.9%) from 2018

Liabilities

Down

$0

Down $30 (-100%) from 2018

Revenue

Down

$13,942

Down $3,057 (-18%) from 2018

Expenses

Down

$11,957

Down $1,552 (-11%) from 2018

Net Income

Down

$1,985

Down $1,505 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $39,514Liabilities 2014: $8432014Assets 2015: $35,900Liabilities 2015: $3192015Assets 2016: $28,569Liabilities 2016: $582016Assets 2017: $22,158Liabilities 2017: $4362017Assets 2018: $25,242Liabilities 2018: $30Net Assets 2018: $25,2122018Assets 2019: $27,197Liabilities 2019: $0Net Assets 2019: $27,1972019Assets 2023: $34,941Liabilities 2023: $337Net Assets 2023: $34,6042023Assets 2024: $30,403Liabilities 2024: $114Net Assets 2024: $30,2892024

Highlighted filing

2019

Assets$27,197
Liabilities$0
Net Assets$27,197

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $21,658Expenses 2014: $11,378Net Income 2014: $10,2802014Revenue 2015: $13,566Expenses 2015: $16,656Net Income 2015: -$3,0902015Revenue 2016: $6,384Expenses 2016: $13,454Net Income 2016: -$7,0702016Revenue 2017: $11,891Expenses 2017: $18,680Net Income 2017: -$6,7892017Revenue 2018: $16,999Expenses 2018: $13,509Net Income 2018: $3,4902018Revenue 2019: $13,942Expenses 2019: $11,957Net Income 2019: $1,9852019Revenue 2023: $141,886Expenses 2023: $143,923Net Income 2023: -$2,0372023Revenue 2024: $73,715Expenses 2024: $65,049Net Income 2024: $8,6662024

Highlighted filing

2019

Revenue$13,942
Expenses$11,957
Net Income$1,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$22,880
Mission and Program Overview

Mission

SEE MISSION STATEMENT

Program Services

DescriptionGrantsExpenses
INCOME FROM OPERATIONS CITED IN MISSION STATEMENT WERE PAID TO ARTISTSAND EDUCATORS EXCEPT FOR A SMALL PERECENTAGE FOR OPERATING EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DeRossettPresidentPT$0--
Kerry Marchetti-KnarrTreasurerPT$0--
Carol InghamVice PresidentPT$0--
Ronnie SpiltonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival----
Performance----
Filing and Contact Details

Filer

Filer Name
Tybee Arts Association
EIN
58-2274131
Address
PO BOX 2344, Tybee Island, GA 31328

Signing Officer

Name
Renee Derossett
Title
President
Phone
9124848151
Signed
2020-05-05
Discuss with paid preparer
No

Preparer

Firm
Ted Lynch Inc
Address
PO BOX 555, Tybee Island, GA 31328
Preparer
Thomas E Lynch CPA
Phone
9127860878
Supplemental Narrative

Additional Explanations

General explanation attachment

The Tybee Arts Association is organized exclusively for educational and philanthropic purposes to develop and sustain an interest, appreciation, and enjoyment of the arts in Chatham County Georgia. The purpose of the organization is to 1. Sponsor arts and crafts exhibits for the education and enjoyment of the citizens of Chatham County and all visitors to the area. 2. Provide artists and craftsman an opportunity to exhibit their work for sale as an encouragement to their artistic efforts. 3. Sponsor art and craft education classes, workshops, and seminars by qualified artists and craftsmen, and 4. Provide scholarship grants, prizes, and other assistance to young students in their continuing art education.

Description of other revenue Part I line 8

Description Amountrental 200OTHER 417hospitality sales 1,023

Description of other expenses Part I line 16

Description AmountPOSTAGE 67REGISTRATION FEES 940MERCHANT FEES 152INSURANCE 1,965TELEPHONE 1,489

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 30 0

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry Marchetti-Knarr
IRS990EZ/BooksInCareOfDetail/PhoneNum09127867973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tybee Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027197
IRS990EZ/FundraisingGrossIncomeAmt016866
IRS990EZ/GrossReceiptsAmt022880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08726
IRS990EZ/LandAndBuildingsGrp/EOYAmt08726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027197
IRS990EZ/OccupancyRentUtltsAndMaintAmt03382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee DeRossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Marchetti-Knarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Ingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronnie Spilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04613
IRS990EZ/OtherRevenueTotalAmt01640
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE MISSION STATEMENT
IRS990EZ/ProgramServiceRevenueAmt0991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME FROM OPERATIONS CITED IN MISSION STATEMENT WERE PAID TO ARTISTSAND EDUCATORS EXCEPT FOR A SMALL PERECENTAGE FOR OPERATING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08938
IRS990EZ/SpecialEventsNetIncomeLossAmt07928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051020
IRS990ScheduleA/Total509Grp/TotalAmt0153106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PERFORMANCE
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Tybee Arts Association is organized exclusively for educational and philanthropic purposes to develop and sustain an interest, appreciation, and enjoyment of the arts in Chatham County Georgia. The purpose of the organization is to 1. Sponsor arts and crafts exhibits for the education and enjoyment of the citizens of Chatham County and all visitors to the area. 2. Provide artists and craftsman an opportunity to exhibit their work for sale as an encouragement to their artistic efforts. 3. Sponsor art and craft education classes, workshops, and seminars by qualified artists and craftsmen, and 4. Provide scholarship grants, prizes, and other assistance to young students in their continuing art education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountrental 200OTHER 417hospitality sales 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPOSTAGE 67REGISTRATION FEES 940MERCHANT FEES 152INSURANCE 1,965TELEPHONE 1,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAX PAYABLE 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE DEROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09124848151
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYBEE ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYBE
ReturnHeader/Filer/EIN0582274131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2344
ReturnHeader/Filer/USAddress/CityNm0Tybee Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE12EF6C0FC55D892A51CB1210BB92B0D8A2CD6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE12EF6C0FC55D892A51CB1210BB92B0D8A2CD6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03143332020164ztegmmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.53.125
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm014:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311352443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED LYNCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tybee Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031328
ReturnHeader/PreparerPersonGrp/PhoneNum09127860878
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LYNCH CPA
ReturnHeader/ReturnTs02020-06-12T14:08:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings