Civic Intelligence

Gatlinburg Gateway Foundation Inc.

EIN 58-2488553 • 501(c)3 • Gatlinburg, TN

Pub. 78 Eligible990-N Coverage

Profile

Develop community-based initiatives to enhance gatlinburg as a model gateway community to the great smoky mountains national park.

1504 Arbon DrGatlinburg, TN 37738

www.gatlinburggateway.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,189

Down $7,366 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$7,189

Down $7,366 (-51%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$7,089

Down $30,856 (-81%) from 2015

Expenses

Down

$14,455

Down $59,783 (-81%) from 2015

Net Income

Up

-$7,366

Up $28,927 (+80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $138,225Liabilities 2012: $02012Assets 2013: $76,098Liabilities 2013: $0Net Assets 2013: $76,0982013Assets 2014: $50,848Liabilities 2014: $0Net Assets 2014: $50,8482014Assets 2015: $14,555Liabilities 2015: $0Net Assets 2015: $14,5552015Assets 2016: $7,189Liabilities 2016: $0Net Assets 2016: $7,1892016

Highlighted filing

2016

Assets$7,189
Liabilities$0
Net Assets$7,189
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $74,622Expenses 2012: $51,345Net Income 2012: $23,2772012Revenue 2013: $39,836Expenses 2013: $101,963Net Income 2013: -$62,1272013Revenue 2014: $46,825Expenses 2014: $72,075Net Income 2014: -$25,2502014Revenue 2015: $37,945Expenses 2015: $74,238Net Income 2015: -$36,2932015Revenue 2016: $7,089Expenses 2016: $14,455Net Income 2016: -$7,3662016

Highlighted filing

2016

Revenue$7,089
Expenses$14,455
Net Income-$7,366
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,189
Liabilities
$0
Net assets
$7,189
Revenue
$7,089
Expenses
$14,455
Net income
-$7,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.72$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.40$1.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.75$0.51$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$7,089
Mission and Program Overview

Mission

Develop community-based initiatives to enhance gatlinburg as a model gateway community to the great smoky mountains national park.

Program Services

DescriptionGrantsExpenses
ARROWMONT SCHOOL OF ARTS AND CRAFTS$8,048$8,048
GATLINBURG FARMER'S MARKET$500$4,289
OTHER AREA NOT FOR PROFITS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY A WOLPERTPresidentPT$0--
STAN JOHNSONVice President/TreasurerPT$0--
SUE BROCKSecretary-$0--
LOGAN COYKENDALLBoard Member-$0--
TOM TROTTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gatlinburg Gateway Foundation
EIN
58-2488553
Phone
8654363800
Address
1504 ARBON DR, GATLINBURG, TN 37738

Signing Officer

Name
Stan Johnson
Title
VP/treasurer
Phone
8654363800
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly Tucker
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6. Description: other income. Amount: 157. Total to form 990-ez, line 8: 163.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: arrowmont school of arts & crafts. Grantee address: 556 parkway gatlinburg, tn 37738. Grantee relationship: none. Property description: cash. Amount given: 8,048.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: various organizations. Grantee address: various gatlinburg, tn 37738. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 8,548.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 418. Description: program service direct expenses. Amount: 4,289. Total to form 990-ez, line 16: 4,707.”

Raw XML Appendix190 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/PhoneNum08654367484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 ARBON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATLINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014555
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFFREY A WOLPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN COYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04707
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP COMMUNITY-BASED INITIATIVES TO ENHANCE GATLINBURG AS A MODEL GATEWAY COMMUNITY TO THE GREAT SMOKY MOUNTAINS NATIONAL PARK.
IRS990EZ/ProgramServiceRevenueAmt06926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATLINBURG FARMER'S MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARROWMONT SCHOOL OF ARTS AND CRAFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER AREA NOT FOR PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014455
IRS990EZ/TotalProgramServiceExpensesAmt012337
IRS990EZ/TotalRevenueAmt07089
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATLINBURGGATEWAY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06926
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045676
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00490
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt0157541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037528
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: OTHER INCOME. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 8: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ARROWMONT SCHOOL OF ARTS & CRAFTS. GRANTEE ADDRESS: 556 PARKWAY GATLINBURG, TN 37738. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS GATLINBURG, TN 37738. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 418. DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 4,289. TOTAL TO FORM 990-EZ, LINE 16: 4,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654363800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATLINBURG GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATL
ReturnHeader/Filer/EIN0582488553
ReturnHeader/Filer/PhoneNum08654363800
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 ARBON DR
ReturnHeader/Filer/USAddress/CityNm0GATLINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY TUCKER
ReturnHeader/ReturnTs02016-10-28T16:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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