Civic Intelligence

Garvin Gate Association Inc.

990EZ • Fiscal year 2016 • EIN 61-1148800

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

1208 South 6th StLouisville, KY 40203

(502) 413-5721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$68,081

Up $5,535 (+8.8%) from 2015

Net Assets

$68,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,522

Up $8,576 (+12%) from 2015

Expenses

Up

$71,987

Up $11,607 (+19%) from 2015

Net Income

Down

$5,535

Down $3,031 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $62,546Liabilities 2015: $02015Assets 2016: $68,081Net Assets 2016: $68,0812016Assets 2017: $26,857Net Assets 2017: $26,8572017Assets 2018: $32,038Net Assets 2018: $32,0382018Assets 2019: $33,468Net Assets 2019: $33,4682019Assets 2020: $27,226Net Assets 2020: $27,2262020Assets 2021: $36,492Net Assets 2021: $36,4922021Assets 2022: $27,160Net Assets 2022: $27,1602022Assets 2023: $18,695Net Assets 2023: $18,6952023Assets 2024: $51,088Net Assets 2024: $51,0882024

Highlighted filing

2016

Assets$68,081
Liabilities-
Net Assets$68,081

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $68,946Expenses 2015: $60,380Net Income 2015: $8,5662015Revenue 2016: $77,522Expenses 2016: $71,987Net Income 2016: $5,5352016Revenue 2017: $84,448Expenses 2017: $125,733Net Income 2017: -$41,2852017Revenue 2018: $77,795Expenses 2018: $72,590Net Income 2018: $5,2052018Revenue 2019: $62,847Expenses 2019: $61,417Net Income 2019: $1,4302019Revenue 2020: $1,337Expenses 2020: $7,579Net Income 2020: -$6,2422020Revenue 2021: $31,267Expenses 2021: $22,001Net Income 2021: $9,2662021Revenue 2022: $34,765Expenses 2022: $44,097Net Income 2022: -$9,3322022Revenue 2023: $43,119Expenses 2023: $51,584Net Income 2023: -$8,4652023Revenue 2024: $67,019Expenses 2024: $34,626Net Income 2024: $32,3932024

Highlighted filing

2016

Revenue$77,522
Expenses$71,987
Net Income$5,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$81,313
Mission and Program Overview

Mission

A neighborhood association in historic old louisville whose primary goals include: 1)beautification efforts in streetscapes and public spaces 2)neighborhood improvements 3)preserving the neighborhoods historic and architectural character 4)fostering a cooperative community spirit 5)supporting other charitable, educational and cultural activities

A neighborhood association in historic old louisville

Program Services

DescriptionGrantsExpenses
GARVIN GATE BLUES FESTIVAL - A TWO DAY EVENT THAT IS THE LARGEST FREE NEIGHBORHOOD STREET MUSIC FESTIVAL IN LOUISVILLE KY. MORE THAN 16,000 PEOPLE ARE ESTIMATED TO ATTEND THE FREE DISPLAY OF MUSIC AND ARTS FROM THE LOUISVILLE COMMUNITY AND BEYOND.$1,500$57,334
STREET LIGHTING - DIRECT PAYMENTS TO LOUISVILLE GAS & ELECTRIC COMPANY TO KEEP THE STREET LIGHTS ON-$6,151
COMMUNITY IMPROVEMENT - GRANTS TO VARIOUS NEIGHBORHOOD ORGANIZATIONS TO BENEFIT FREE PERFORMING ARTS PERFORMED IN CENTRAL PARK, PLANTING TREES AROUND THE AREA AND LANDSCAPING IN AND AROUND THE PARK.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BOSSONPresident-$0--
JOSHUA ADAMSVice Preside-$0--
JOAN WILLIAMSSecretary-$0--
MATT FONTAINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garvin Gate Association Inc
EIN
61-1148800
Phone
5024135721
Address
1208 SOUTH 6TH ST, LOUISVILLE, KY 40203

Signing Officer

Name
Matt Fontaine
Title
Treasurer
Phone
5024135721
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Mary Morrow & Associates
Address
1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Blues fest merchandise sale bank fees 42 expenses 5,280 meals 1,553 1,326 bank fees 55 design 5,862 electric meters 398 facilities 10,021 hotels 1,676 meals 255 permits 1,165 rentals 1,520 street lights 1,417 neighborhood improvements 4,734 honoraria 53 dues 25 total 35,382

Form 990-ez, Part II, Line 24

Victorian louisville 2,000 0 total 2,000 0

Form 990-ez, Part III, Line 28

Garvin gate blues festival - a two day event that is the largest free neighborhood street music festival in louisville ky. More than 16,000 people are estimated to attend the free display of music and arts from the louisville community and beyond.

Form 990-ez, Part V, Line 34

Garvin gate association inc received a letter of determination from the irs dated 12/91/16. The letter stated a change in the exempt status of the organization from 501c-4 to 501c-3.

Raw XML Appendix136 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/PersonNm0MATT FONTAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05024135721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 GARVIN GATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402033005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt066392
IRS990EZ/CostOfGoodsSoldAmt03791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01575
IRS990EZ/GrossReceiptsAmt081313
IRS990EZ/GrossSalesOfInventoryAmt05366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt035382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NEIGHBORHOOD ASSOCIATION IN HISTORIC OLD LOUISVILLE
IRS990EZ/PrintingPublicationsPostageAmt01904
IRS990EZ/ProgramServiceRevenueAmt09435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARVIN GATE BLUES FESTIVAL - A TWO DAY EVENT THAT IS THE LARGEST FREE NEIGHBORHOOD STREET MUSIC FESTIVAL IN LOUISVILLE KY. MORE THAN 16,000 PEOPLE ARE ESTIMATED TO ATTEND THE FREE DISPLAY OF MUSIC AND ARTS FROM THE LOUISVILLE COMMUNITY AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY IMPROVEMENT - GRANTS TO VARIOUS NEIGHBORHOOD ORGANIZATIONS TO BENEFIT FREE PERFORMING ARTS PERFORMED IN CENTRAL PARK, PLANTING TREES AROUND THE AREA AND LANDSCAPING IN AND AROUND THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STREET LIGHTING - DIRECT PAYMENTS TO LOUISVILLE GAS & ELECTRIC COMPANY TO KEEP THE STREET LIGHTS ON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071987
IRS990EZ/TotalProgramServiceExpensesAmt068485
IRS990EZ/TotalRevenueAmt077522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GARVINGATEBLUESFESTIVAL.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066392
IRS990ScheduleA/TotalSupportAmt066512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUES FEST MERCHANDISE SALE BANK FEES 42 EXPENSES 5,280 MEALS 1,553 1,326 BANK FEES 55 DESIGN 5,862 ELECTRIC METERS 398 FACILITIES 10,021 HOTELS 1,676 MEALS 255 PERMITS 1,165 RENTALS 1,520 STREET LIGHTS 1,417 NEIGHBORHOOD IMPROVEMENTS 4,734 HONORARIA 53 DUES 25 TOTAL 35,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTORIAN LOUISVILLE 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARVIN GATE BLUES FESTIVAL - A TWO DAY EVENT THAT IS THE LARGEST FREE NEIGHBORHOOD STREET MUSIC FESTIVAL IN LOUISVILLE KY. MORE THAN 16,000 PEOPLE ARE ESTIMATED TO ATTEND THE FREE DISPLAY OF MUSIC AND ARTS FROM THE LOUISVILLE COMMUNITY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARVIN GATE ASSOCIATION INC RECEIVED A LETTER OF DETERMINATION FROM THE IRS DATED 12/91/16. THE LETTER STATED A CHANGE IN THE EXEMPT STATUS OF THE ORGANIZATION FROM 501C-4 TO 501C-3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024135721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARVIN GATE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARV
ReturnHeader/Filer/EIN0611148800
ReturnHeader/Filer/PhoneNum05024135721
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 SOUTH 6TH ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02017-03-20T20:11:55+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings