Civic Intelligence

Gatlinburg Gateway Foundation Inc.

990EZ • Fiscal year 2014 • EIN 58-2488553

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.GATLINBURGGATEWAY.COM
PO Box 348Gatlinburg, TN 37738

(865) 436-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,848

Down $25,250 (-33%) from 2013

Net Assets

Down

$50,848

Down $25,250 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$46,825

Up $6,989 (+18%) from 2013

Expenses

Down

$72,075

Down $29,888 (-29%) from 2013

Net Income

Up

-$25,250

Up $36,877 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$50,848
Liabilities$0
Net Assets$50,848
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$46,825
Expenses$72,075
Net Income-$25,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$46,825
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$35,858$35,858
GATLINBURG FINE ARTS FESTIVAL$0$16,809
GATLINBURG FARMER'S MARKET$0$2,741
OTHER AREA NOT FOR PROFITS$0$0
Compensation and Service Providers
Top Officer Pay74th 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

EIN
58-2488553
Phone
8654363800

Signing Officer

Name
Stan Johnson
Title
VP/treasurer
Phone
8654363800
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly Tucker
Phone
8657690660
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 69. Description: other income. Amount: 77. Total to form 990-ez, line 8: 146.”

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: 35,858. Total included on form 990-ez, line 10: 35,858.”

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

“Description: office expenses. Amount: 5,970. Description: program service direct expenses. Amount: 19,550. Description: insurance. Amount: 138. Total to form 990-ez, line 16: 25,658.”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08654367484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 348
IRS990EZ/BooksInCareOfDetail/USAddress/City0GATLINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt025658
IRS990EZ/OtherRevenueTotalAmt0146
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/PrintingPublicationsPostageAmt09879
IRS990EZ/ProgramServiceRevenueAmt020129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATLINBURG FINE ARTS FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GATLINBURG FARMER'S MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARROWMONT SCHOOL OF ARTS AND CRAFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER AREA NOT FOR PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235858
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt072075
IRS990EZ/TotalProgramServiceExpensesAmt055408
IRS990EZ/TotalRevenueAmt046825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATLINBURGGATEWAY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84440
IRS990ScheduleA/PublicSupportPY509Pct00.63720
IRS990ScheduleA/PublicSupportTotal509Amt0113541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067390
IRS990ScheduleA/Total509Grp/TotalAmt0113541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69. DESCRIPTION: OTHER INCOME. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 8: 146.
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: 35,858. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,970. DESCRIPTION: PROGRAM SERVICE DIRECT EXPENSES. AMOUNT: 19,550. DESCRIPTION: INSURANCE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 25,658.
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 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654363800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATLINBURG GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATL
ReturnHeader/Filer/EIN0582488553
ReturnHeader/Filer/PhoneNum08654363800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 348
ReturnHeader/Filer/USAddress/City0GATLINBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY TUCKER
ReturnHeader/ReturnTs02014-12-12T13:35:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,848
Liabilities
$0
Net assets
$50,848
Revenue
$46,825
Expenses
$72,075
Net income
-$25,250
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