Civic Intelligence

Collierville Arts Council Inc.

990EZ • Fiscal year 2016 • EIN 62-1387715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
440 W Powell RoadCollierville, TN 38017

(901) 457-2780

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

32nd percentile

-4.1%

Higher net margin than 32% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,957

Down $5,672 (-8.3%) from 2015

Net Assets

Down

$62,957

Down $5,672 (-8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$137,728

Up $13,305 (+11%) from 2015

Expenses

Up

$143,400

Up $18,138 (+14%) from 2015

Net Income

Down

-$5,672

Down $4,833 (-576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,844Net Assets 2010: $19,8442010Assets 2011: $18,090Net Assets 2011: $18,0902011Assets 2012: $22,383Liabilities 2012: $02012Assets 2013: $53,570Net Assets 2013: $53,5702013Assets 2014: $69,468Net Assets 2014: $69,4682014Assets 2015: $68,629Net Assets 2015: $68,6292015Assets 2016: $62,957Net Assets 2016: $62,9572016Assets 2017: $44,783Net Assets 2017: $44,7832017Assets 2018: $44,850Net Assets 2018: $44,8502018Assets 2019: $32,205Liabilities 2019: $02019Assets 2020: $34,603Liabilities 2020: $02020Assets 2021: $66,953Net Assets 2021: $66,9532021Assets 2022: $78,762Net Assets 2022: $78,7622022Assets 2023: $72,727Liabilities 2023: $02023Assets 2024: $43,440Net Assets 2024: $43,4402024

Highlighted filing

2016

Assets$62,957
Liabilities-
Net Assets$62,957
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,721Expenses 2010: $137,549Net Income 2010: -$14,8282010Revenue 2011: $59,132Expenses 2011: $60,886Net Income 2011: -$1,7542011Revenue 2012: $33,949Expenses 2012: $29,656Net Income 2012: $4,2932012Revenue 2013: $93,368Expenses 2013: $62,181Net Income 2013: $31,1872013Revenue 2014: $114,433Expenses 2014: $98,535Net Income 2014: $15,8982014Revenue 2015: $124,423Expenses 2015: $125,262Net Income 2015: -$8392015Revenue 2016: $137,728Expenses 2016: $143,400Net Income 2016: -$5,6722016Revenue 2017: $96,541Expenses 2017: $114,715Net Income 2017: -$18,1742017Revenue 2018: $135,942Expenses 2018: $135,875Net Income 2018: $672018Revenue 2019: $118,375Expenses 2019: $131,020Net Income 2019: -$12,6452019Revenue 2020: $39,501Expenses 2020: $37,103Net Income 2020: $2,3982020Revenue 2021: $83,071Expenses 2021: $50,721Net Income 2021: $32,3502021Revenue 2022: $137,429Expenses 2022: $125,620Net Income 2022: $11,8092022Revenue 2023: $121,948Expenses 2023: $127,983Net Income 2023: -$6,0352023Revenue 2024: $127,111Expenses 2024: $156,398Net Income 2024: -$29,2872024

Highlighted filing

2016

Revenue$137,728
Expenses$143,400
Net Income-$5,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$137,728
Mission and Program Overview

Mission

The arts council mission is to develop, promote, and coordinate the visual and performing arts for the residents and businesses of the town of collierville and the surrounding area through cultural opportunities and programming.

Program Services

DescriptionGrantsExpenses
VISUAL ARTS OPPORTUNITIES AND THEATRICAL PRODUCTIONS PROVIDING OPPORTUNITIES FOR AREA RESIDENTS TO PARTICIPATE IN A VARIETY OF DRAMATIC AND TECHNICAL ROLES.$143,400-
THE TOWN OF COLLIERVILLE DONATES THE THEATRE FACILITIES AND ADMINISTRATIVE PERSONNELL. NO VALUE HAS BEEN DETERMINED FOR THIS DONATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA B MILLERDirector-$0--
JOSEPH M BANKER CPATreasurer-$0--
MAUREEN FRASERAldermanliason-$0--
MARY JEAN SMITHDesignated CIT-$0--
GAY YOUNGDirector-$0--
STEVE YOUNGDirector-$0--
TERRY DEANDirector-$0--
TAMAH HALFACREDirector-$0--
JANE HESTERDirector-$0--
LEESA WILKINSONSecretary-$0--
RACHELLE MAIERPresident-$0--
MELANIE DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collierville Arts Council Inc
EIN
62-1387715
Phone
9014572780
Address
440 W POWELL ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Joseph M Banker
Title
Treasurer
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Banker CPA
Address
1906 EXETER RD 1, GERMANTOWN, TN 38138-2900
Preparer
Joseph M Banker CPA
Phone
9013099495
Supplemental Narrative

Additional Explanations

Other Expenses.1004

“Royalties $6180”

Other Expenses.1

“Personnel services $84139”

Other Expenses.2

“Management & administrative $19487”

Other Expenses.3

“MISS COLLIERVILLE $15761”

Other Expenses.4

“ADVERTISING $7454”

Other Expenses.5

“COSTUME DESIGN $6103”

Other Expenses.6

“LIGHTING & SOUND $4276”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA B MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH M BANKER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMAH HALFACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEESA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHELLE MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELANIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALDERMANLIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DESIGNATED CIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARTS COUNCIL MISSION IS TO DEVELOP, PROMOTE, AND COORDINATE THE VISUAL AND PERFORMING ARTS FOR THE RESIDENTS AND BUSINESSES OF THE TOWN OF COLLIERVILLE AND THE SURROUNDING AREA THROUGH CULTURAL OPPORTUNITIES AND PROGRAMMING.
IRS990EZ/ProgramServiceRevenueAmt0137688
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0143400
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114366
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503656
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SERVICES $84139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT & ADMINISTRATIVE $19487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISS COLLIERVILLE $15761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $7454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME DESIGN $6103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTING & SOUND $4276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M BANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0621387715
ReturnHeader/Filer/PhoneNum09014572780
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W POWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381382900
ReturnHeader/PreparerPersonGrp/PhoneNum09013099495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Banker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T13:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,957
Liabilities
-
Net assets
$62,957
Revenue
$137,728
Expenses
$143,400
Net income
-$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.27$1.56$0.29
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.22$1.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.37$1.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.83$0.51$0.32
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.40$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.18$1.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.36$1.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.97$1.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.38$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.14$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.93$0.62$0.31
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.34$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.59$0.61$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.23$1.38$0.15