Civic Intelligence

Tennessee Art League

EIN 62-1068612 • 501(c)3 • Nashville, TN

Profile

To enrich the lives of artists and the community as a cultural center, educational facility, and art gallery and to promote visual arts through changing exhibitions,

PO Box 190577Nashville, TN 37219

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

8th percentile

-152%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,774

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$54,641

Down $27,155 (-33%) from 2015

Liabilities

Down

$198

Down $4,131 (-95%) from 2015

Net Assets

$54,443

No earlier filing loaded for comparison.

Revenue

Down

$15,150

Down $95,688 (-86%) from 2015

Expenses

Down

$38,174

Down $89,823 (-70%) from 2015

Net Income

Down

-$23,024

Down $5,865 (-34%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,627Liabilities 2011: $700,031Net Assets 2011: $302,5962011Assets 2012: $961,617Liabilities 2012: $752,520Net Assets 2012: $209,0972012Assets 2013: $181,030Liabilities 2013: $0Net Assets 2013: $181,0302013Assets 2014: $99,267Liabilities 2014: $4,612Net Assets 2014: $94,6262014Assets 2015: $81,796Liabilities 2015: $4,3292015Assets 2016: $54,641Liabilities 2016: $198Net Assets 2016: $54,4432016

Highlighted filing

2016

Assets$54,641
Liabilities$198
Net Assets$54,443

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,505Expenses 2011: $225,327Net Income 2011: -$98,8222011Expenses 2012: $145,4462012Revenue 2013: $156,579Expenses 2013: $178,404Net Income 2013: -$21,8252013Revenue 2014: $90,234Expenses 2014: $176,638Net Income 2014: -$86,4042014Revenue 2015: $110,838Expenses 2015: $127,997Net Income 2015: -$17,1592015Revenue 2016: $15,150Expenses 2016: $38,174Net Income 2016: -$23,0242016

Highlighted filing

2016

Revenue$15,150
Expenses$38,174
Net Income-$23,024

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,150
Mission and Program Overview

Mission

To enrich the lives of artists and the community as a cultural center, educational facility, and art gallery and to promote visual arts through changing exhibitions,

Program Services

DescriptionGrantsExpenses
MAINTAIN DEDICATED GALLERY SPACE TO EXHIBIT WORK BY LOCAL ARTISTS IN THE SOCIALLY AND ECONOMICALLY UNDER SERVED POPULATIONS OF OUR STATE SUCH AS ARTEMBRACE AND HEALING ARTS-$6,300
MAINTAIN AN ART GALLERY FOR MEMBERS TO DISPLAY THEIR WORK--
PROVIDE ART CLASSES FOR MENTALLY DISADVANTAGED YOUTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRIN COHNAccounting Office ManagerPT$9,774-$9,774
CLAYTON REYNOLDSSalesPT$654-$654
Filing and Contact Details

Filer

Filer Name
Tennessee Art League
EIN
62-1068612
Phone
6157365000
Address
PO BOX 190577, NASHVILLE, TN 37219

Signing Officer

Name
Cynthia Labonne
Title
President
Phone
6157365000
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122-3012
Preparer
Danielle E Drueck
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 798.

Form 990EZ, Part I, Line 16

ART COMMISSIONS 5738.

Form 990EZ, Part I, Line 16

Art selling expenses 433.

Form 990EZ, Part I, Line 16

Credit card processing 977.

Form 990EZ, Part I, Line 16

INSURANCE 285.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 379.

Form 990EZ, Part I, Line 16

State tax/ licenses 5525.

Form 990EZ, Part I, Line 16

Website expenses/computer expenses 55.

Form 990EZ, Part II, Line 24

Prepaid expenses 25397. 1000.

Form 990EZ, Part II, Line 24

Accounts receivable 833. 60.

Form 990EZ, Part II, Line 24

Misc accrued exp 294. 294.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 96. 0.

Form 990EZ, Part II, Line 26

Payroll tax payable 1637. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 2890. 198.

Form 990EZ, Part II, Line 26

Misc accrued expenses 0. 0.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRIN COHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06157365000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 CHAPEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030485
IRS990EZ/LandAndBuildingsGrp/EOYAmt030485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03451
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054443
IRS990EZ/OccupancyRentUtltsAndMaintAmt08084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRIN COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACCOUNTING OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SALES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01354
IRS990EZ/OtherExpensesTotalAmt014190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF ARTISTS AND THE COMMUNITY AS A CULTURAL CENTER, EDUCATIONAL FACILITY, AND ART GALLERY AND TO PROMOTE VISUAL ARTS THROUGH CHANGING EXHIBITIONS,
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt08929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN DEDICATED GALLERY SPACE TO EXHIBIT WORK BY LOCAL ARTISTS IN THE SOCIALLY AND ECONOMICALLY UNDER SERVED POPULATIONS OF OUR STATE SUCH AS ARTEMBRACE AND HEALING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN AN ART GALLERY FOR MEMBERS TO DISPLAY THEIR WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ART CLASSES FOR MENTALLY DISADVANTAGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038174
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt015150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045523
IRS990ScheduleA/InvestmentIncomeCYPct00.10390
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt038076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt044522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89610
IRS990ScheduleA/PublicSupportPY509Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069984
IRS990ScheduleA/Total509Grp/TotalAmt0392711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART COMMISSIONS 5738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SELLING EXPENSES 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX/ LICENSES 5525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES/COMPUTER EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 25397. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 833. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC ACCRUED EXP 294. 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLE 1637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 2890. 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC ACCRUED EXPENSES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LABONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157365000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ART LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621068612
ReturnHeader/Filer/PhoneNum06157365000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190577
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1BBAA5CF8DA02506DE8769ADE67E8CF730C65A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1BBAA5CF8DA02506DE8769ADE67E8CF730C65A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.136.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223012
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE E DRUECK
ReturnHeader/ReturnTs02017-05-15T06:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.