Civic Intelligence

The Germantown Association Inc

EIN 62-1264729 • 501(c)3 • Germantown, TN

Profile

Advance cultural civic and education welfare for the community of germantown tn

2129 Germantown Rd SGermantown, TN 38138

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,861

Up $20,567 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$262,861

Up $20,567 (+8.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$27,017

Down $3,780 (-12%) from 2016

Expenses

Up

$6,450

Up $1,000 (+18%) from 2016

Net Income

Down

$20,567

Down $4,780 (-19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $191,524Net Assets 2011: $191,5242011Assets 2012: $192,599Net Assets 2012: $192,5992012Assets 2013: $189,938Liabilities 2013: $0Net Assets 2013: $189,9382013Assets 2014: $202,325Liabilities 2014: $0Net Assets 2014: $202,3252014Assets 2015: $216,947Liabilities 2015: $0Net Assets 2015: $216,9472015Assets 2016: $242,294Liabilities 2016: $0Net Assets 2016: $242,2942016Assets 2017: $262,861Liabilities 2017: $0Net Assets 2017: $262,8612017

Highlighted filing

2017

Assets$262,861
Liabilities$0
Net Assets$262,861
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,918Expenses 2011: $18,803Net Income 2011: $6,1152011Revenue 2012: $22,287Expenses 2012: $21,212Net Income 2012: $1,0752012Revenue 2013: $18,638Expenses 2013: $21,299Net Income 2013: -$2,6612013Revenue 2014: $29,997Expenses 2014: $17,610Net Income 2014: $12,3872014Revenue 2015: $25,072Expenses 2015: $10,450Net Income 2015: $14,6222015Revenue 2016: $30,797Expenses 2016: $5,450Net Income 2016: $25,3472016Revenue 2017: $27,017Expenses 2017: $6,450Net Income 2017: $20,5672017

Highlighted filing

2017

Revenue$27,017
Expenses$6,450
Net Income$20,567
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,861
Liabilities
$0
Net assets
$262,861
Revenue
$27,017
Expenses
$6,450
Net income
$20,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.27$0.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.31$0.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.25$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.19$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.22$0.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.25$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$70,343
Mission and Program Overview

Mission

Advance cultural civic and education welfare for the community of germantown tn

Program Services

DescriptionGrantsExpenses
ADVANCE CULTURAL CIVIC AND EDUCATIONAL WELFARE FOR THE COMMUNITY OF GERMANTOWN TN$6,000$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WALTERSChairman-$0--
ROBERT LANIERV. Pres-$0--
THANE SMITHSec/Treas-$0--
PAUL CORDELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival----
Filing and Contact Details

Filer

Filer Name
The Germantown Association Inc
EIN
62-1264729
Phone
9017545440
Address
2129 GERMANTOWN RD S, GERMANTOWN, TN 38138

Signing Officer

Name
Thane Smith
Title
Secretary
Phone
9017545440
Signed
2018-02-02

Preparer

Firm
Danny Young CPA
Address
905 Sugar Cove, Collierville, TN 38017
Preparer
Danny Young CPA
Phone
9018542575
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Advance cultural civic and educaiton welfare for the community of germantown tn; charity; poplar pik”

Form 990EZ, Part I, Line 10

“Same; charity; tn shakespere company: forest hill, germantown, tn, 38138; na, 2500.”

Form 990EZ, Part I, Line 10

“Same; charity; tn arts academy: t, germantown, tn, 38138; na, 1000.”

Form 990, Part III, Line 4D

“Grants awarded to germantown high school”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0THANE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09017545440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 Germantown Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262861
IRS990EZ/FundraisingGrossIncomeAmt068583
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CORDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE CULTURAL CIVIC AND EDUCATION WELFARE FOR THE COMMUNITY OF GERMANTOWN TN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE CULTURAL CIVIC AND EDUCATIONAL WELFARE FOR THE COMMUNITY OF GERMANTOWN TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043326
IRS990EZ/SpecialEventsNetIncomeLossAmt025257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06450
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt027017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01542
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021863
IRS990ScheduleA/Total509Grp/TotalAmt0148635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE CULTURAL CIVIC AND EDUCAITON WELFARE FOR THE COMMUNITY OF GERMANTOWN TN; CHARITY; POPLAR PIK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME; CHARITY; TN SHAKESPERE COMPANY: FOREST HILL, GERMANTOWN, TN, 38138; NA, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME; CHARITY; TN ARTS ACADEMY: T, GERMANTOWN, TN, 38138; NA, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AWARDED TO GERMANTOWN HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09017545440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GERMANTOWN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0621264729
ReturnHeader/Filer/PhoneNum09017545440
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 GERMANTOWN RD S
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6588F0547911C5FA490D6AC54C08AB78912B072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6588F0547911C5FA490D6AC54C08AB78912B072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.171.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Sugar Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09018542575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY YOUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T15:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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