Civic Intelligence

Dixon Gallery and Gardens

990T • Fiscal year 2020 • EIN 62-0943809

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

4339 Park AvenueMemphis, TN 38117

(901) 761-5250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,477,420Liabilities 2010: $909,662Net Assets 2010: $4,567,7582010Assets 2011: $5,276,150Liabilities 2011: $910,358Net Assets 2011: $4,365,7922011Assets 2012: $5,565,141Liabilities 2012: $1,189,060Net Assets 2012: $4,376,0812012Assets 2013: $4,907,898Liabilities 2013: $903,225Net Assets 2013: $4,004,6732013Assets 2014: $5,178,108Liabilities 2014: $1,046,609Net Assets 2014: $4,131,4992014Assets 2015: $6,697,531Liabilities 2015: $1,396,088Net Assets 2015: $5,301,4432015Assets 2016: $6,254,480Liabilities 2016: $1,248,726Net Assets 2016: $5,005,7542016Assets 2017: $6,685,527Liabilities 2017: $1,304,699Net Assets 2017: $5,380,8282017Assets 2018: $9,747,008Liabilities 2018: $2,128,297Net Assets 2018: $7,618,7112018Assets 2019: $10,597,888Liabilities 2019: $2,299,328Net Assets 2019: $8,298,5602019Assets 2020: $9,501,281Liabilities 2020: $1,214,331Net Assets 2020: $8,286,9502020Assets 2021: $9,304,777Liabilities 2021: $833,704Net Assets 2021: $8,471,0732021Assets 2022: $9,250,363Liabilities 2022: $1,087,062Net Assets 2022: $8,163,3012022Assets 2023: $9,661,179Liabilities 2023: $1,821,013Net Assets 2023: $7,840,1662023Assets 2024: $10,509,458Liabilities 2024: $1,692,590Net Assets 2024: $8,816,8682024

Latest loaded filing

2024

Assets$10,509,458
Liabilities$1,692,590
Net Assets$8,816,868

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,423,9602010Expenses 2011: $3,930,2722011Expenses 2012: $3,741,3912012Revenue 2013: $4,285,755Expenses 2013: $4,657,163Net Income 2013: -$371,4082013Revenue 2014: $4,289,457Expenses 2014: $4,162,632Net Income 2014: $126,8252014Revenue 2015: $5,641,731Expenses 2015: $4,471,787Net Income 2015: $1,169,9442015Revenue 2016: $4,311,702Expenses 2016: $4,607,393Net Income 2016: -$295,6912016Revenue 2017: $5,612,710Expenses 2017: $5,237,638Net Income 2017: $375,0722017Revenue 2018: $7,705,303Expenses 2018: $5,467,419Net Income 2018: $2,237,8842018Revenue 2019: $6,306,698Expenses 2019: $5,626,849Net Income 2019: $679,8492019Revenue 2020: $5,187,021Expenses 2020: $5,198,631Net Income 2020: -$11,6102020Revenue 2021: $5,610,012Expenses 2021: $5,425,889Net Income 2021: $184,1232021Revenue 2022: $5,943,435Expenses 2022: $6,251,207Net Income 2022: -$307,7722022Revenue 2023: $6,123,979Expenses 2023: $6,447,114Net Income 2023: -$323,1352023Revenue 2024: $7,537,932Expenses 2024: $6,561,230Net Income 2024: $976,7022024

Latest loaded filing

2024

Revenue$7,537,932
Expenses$6,561,230
Net Income$976,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Operate and maintain an art gallery for the exibition and display ofpaintings, other art, and gardens for the benefit, education andenjoyment of the public.

Filing and Contact Details

Filer

Filer Name
Dixon Gallery and Gardens
EIN
62-0943809
Phone
9017615250
Address
4339 PARK AVENUE, MEMPHIS, TN 38117

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Raw XML Appendix56 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
IRS990T/BooksInCareOfDetail/PersonNm0GAIL HOPPER
IRS990T/BooksInCareOfDetail/PhoneNum09017615250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04339 PARK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017615250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON GALLERY AND GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0620943809
ReturnHeader/Filer/PhoneNum09017615250
ReturnHeader/Filer/USAddress/AddressLine1Txt04339 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02021-11-15T11:18:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.69$8.82$7.54$6.56$0.98
2023Summary only. Only limited summary data is available for this year.$9.66$1.82$7.84$6.12$6.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.09$8.16$5.94$6.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.83$8.47$5.61$5.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.21$8.29$5.19$5.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$10.6$2.30$8.30$6.31$5.63$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.13$7.62$7.71$5.47$2.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.30$5.38$5.61$5.24$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.25$5.01$4.31$4.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.40$5.30$5.64$4.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.05$4.13$4.29$4.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.00$4.29$4.66$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.19$4.38$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.91$4.37$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.91$4.57$3.42