Civic Intelligence

Tivoli Auditorium Promotion Assoc

EIN 62-1413944 • 501(c)3 • Chattanooga, TN

Profile

The orgainzation sponsors arts and entertainment programs for the citizens of the greater chattanoogan, tennessee area

399 Mccallie AvenueChattanooga, TN 37402

www.chattanooga.gov/GENERAL-SERVICES/TIVOL

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4323%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$298,297

Down $562 (-0.2%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Flat

$13

Flat from 2020

Expenses

Down

$575

Down $981 (-63%) from 2020

Net Income

Up

-$562

Up $981 (+64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $137,200Liabilities 2011: $195Net Assets 2011: $137,0052011Assets 2012: $190,006Liabilities 2012: $02012Assets 2013: $216,076Liabilities 2013: $0Net Assets 2013: $216,0762013Assets 2014: $245,949Liabilities 2014: $0Net Assets 2014: $245,9492014Assets 2015: $309,220Liabilities 2015: $0Net Assets 2015: $309,2202015Assets 2016: $339,575Liabilities 2016: $0Net Assets 2016: $339,5752016Assets 2017: $322,598Liabilities 2017: $0Net Assets 2017: $322,5982017Assets 2018: $303,594Liabilities 2018: $0Net Assets 2018: $303,5942018Assets 2019: $300,402Liabilities 2019: $0Net Assets 2019: $300,4022019Assets 2020: $298,859Net Assets 2020: $298,8592020Assets 2021: $298,297Liabilities 2021: $02021

Highlighted filing

2021

Assets$298,297
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,246Expenses 2011: $217,935Net Income 2011: $39,3112011Revenue 2012: $170,195Expenses 2012: $117,194Net Income 2012: $53,0012012Revenue 2013: $424,795Expenses 2013: $398,725Net Income 2013: $26,0702013Revenue 2014: $154,596Expenses 2014: $124,723Net Income 2014: $29,8732014Revenue 2015: $355,590Expenses 2015: $295,519Net Income 2015: $60,0712015Revenue 2016: $214,919Expenses 2016: $184,564Net Income 2016: $30,3552016Revenue 2017: $17Expenses 2017: $16,994Net Income 2017: -$16,9772017Revenue 2018: $17Expenses 2018: $19,021Net Income 2018: -$19,0042018Revenue 2019: $17Expenses 2019: $3,209Net Income 2019: -$3,1922019Revenue 2020: $13Expenses 2020: $1,556Net Income 2020: -$1,5432020Revenue 2021: $13Expenses 2021: $575Net Income 2021: -$5622021

Highlighted filing

2021

Revenue$13
Expenses$575
Net Income-$562
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$298,297
Liabilities
$0
Net assets
-
Revenue
$13
Expenses
$575
Net income
-$562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.98$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.15$1.85$0.30
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.56$2.96$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.55$1.25$0.30
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$4.25$3.99$0.26
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.70$1.17$0.53
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.57$2.18$0.39
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$13
Mission and Program Overview

Mission

The orgainzation sponsors arts and entertainment programs for the citizens of the greater chattanoogan, tennessee area

Support arts and entertainment

Program Services

DescriptionGrantsExpenses
MAINTAINING ORGANIZATION TO PROMOTE ENTERTAINMENT AND ARTS ACTIVITIES-$1,556
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS SMITHChairman-$0--
DAVID JOHNSONPresident-$0--
LARRY STOPHELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tivoli Auditorium Promotion Assoc
EIN
62-1413944
Phone
4235030230
Address
399 MCCALLIE AVENUE, CHATTANOOGA, TN 37402

Signing Officer

Name
David Johnson
Title
Officer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Debra J Cope CPA
Address
5805 LEE HWY ST 205, CHATTANOOGA, TN 37421
Preparer
Debra J Cope
Phone
4238946588
Supplemental Narrative

Additional Explanations

Part I

“Program venue changes and the general issues with covid 19 further restricted activities for the second half of the year”

Part III Line 28

“Program venue changes have restricted programs other venues under considertion for additional programs”

Raw XML Appendix110 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/PersonNm0DAVID JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235030230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298859
IRS990EZ/GrossReceiptsAmt013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298859
IRS990EZ/OccupancyRentUtltsAndMaintAmt01556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STOPHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ARTS AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING ORGANIZATION TO PROMOTE ENTERTAINMENT AND ARTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01556
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01556
IRS990EZ/TotalProgramServiceExpensesAmt01556
IRS990EZ/TotalRevenueAmt013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0214901
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214901
IRS990ScheduleA/TotalSupportAmt0214953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM VENUE CHANGES AND THE GENERAL ISSUES WITH COVID 19 FURTHER RESTRICTED ACTIVITIES FOR THE SECOND HALF OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM VENUE CHANGES HAVE RESTRICTED PROGRAMS OTHER VENUES UNDER CONSIDERTION FOR ADDITIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIVOLI AUDITORIUM PROMOTION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TIVO
ReturnHeader/Filer/EIN0621413944
ReturnHeader/Filer/PhoneNum04235030230
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 MCCALLIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA J COPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 LEE HWY ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238946588
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J COPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-17T19:54:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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