Civic Intelligence

Germantown Arts Alliance

EIN 62-1495911 • 501(c)3 • Germantown, TN

Profile

Support and promotion of arts and humanities in germantown, tn and surrounding area.

PO Box 381005Germantown, TN 38183-1005

www.germantownartsalliance.com

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-122%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,717

Down $1,962 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$50,717

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$51,313

Up $4,116 (+8.7%) from 2014

Expenses

Down

$53,275

Down $9,256 (-15%) from 2014

Net Income

Up

-$1,962

Up $13,372 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $69,844Liabilities 2012: $2692012Assets 2013: $68,013Liabilities 2013: $02013Assets 2014: $52,679Liabilities 2014: $02014Assets 2015: $50,717Liabilities 2015: $0Net Assets 2015: $50,7172015

Highlighted filing

2015

Assets$50,717
Liabilities$0
Net Assets$50,717
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,900Expenses 2012: $65,023Net Income 2012: -$5,1232012Revenue 2013: $51,486Expenses 2013: $53,048Net Income 2013: -$1,5622013Revenue 2014: $47,197Expenses 2014: $62,531Net Income 2014: -$15,3342014Revenue 2015: $51,313Expenses 2015: $53,275Net Income 2015: -$1,9622015

Highlighted filing

2015

Revenue$51,313
Expenses$53,275
Net Income-$1,962
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,717
Liabilities
$0
Net assets
$50,717
Revenue
$51,313
Expenses
$53,275
Net income
-$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$51.3$53.3$1.96
2014Summary only. Only limited summary data is available for this year.$52.7$0.00$47.2$62.5$15.3
2013Summary only. Only limited summary data is available for this year.$68.0$0.00$51.5$53.0$1.56
2012Summary only. Only limited summary data is available for this year.$69.8$0.27$59.9$65.0$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$70,040
Mission and Program Overview

Mission

Support and promotion of arts and humanities in germantown, tn and surrounding area.

Program Services

DescriptionGrantsExpenses
SUPPORT AND PROMOTION OF ARTS AND HUMANITIES IN GERMANTOWN, TN AND SURROUNDING AREAS.$40,250$48,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE HINELYPresident-$0--
JOHN PEWTreasurer-$0--
ROBYN RUDISILLVice Preside-$0--
MARY ANNE GIBSONSecretary-$0--
RUBY FENTONDirector-$0--
DAVID MARSHDirector-$0--
JAN MCGAUGHEYDirector-$0--
LYLE MUELLERDirector-$0--
SUZANNE TAGGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,514$26,514$4,572$21,942
Total Events$26,514$26,514$18,727$7,787
Filing and Contact Details

Filer

Filer Name
Germantown Arts Alliance
EIN
62-1495911
Phone
9017579768
Address
PO BOX 381005, GERMANTOWN, TN 38183-1005

Signing Officer

Name
John Pew
Title
Treasurer
Phone
9017579768
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bl Brenner CPA Pllc
Address
2276 THORNWOOD LN, MEMPHIS, TN 38119-6722
Preparer
Brian L Brenner
Phone
9012100580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 26 total 26”

Form 990-ez, Part I, Line 10

“Germantown community theatre arts grant 3037 forest hill-irene rd germantown, tn 38138 8,000 0 0 germantown symphony orchestra arts grant po box 38038 germantown, tn 38138 7,000 0 0 germantown community chorus arts grant po box 382561 germantown, tn 38138 6,500 0 0 germantown high school arts grant 7653 old poplar pike rd germantown, tn 38138 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses 580 372 miscellaneopus 1,063 postage 45 taxes and insurance 300 telephone 744 total 3,104”

Form 990-ez, Part III

“Support and promotion of arts and humanities in germantown, tn and surrounding area.”

Raw XML Appendix192 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND PROMOTION OF ARTS AND HUMANITIES IN GERMANTOWN, TN AND SURROUNDING AREAS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 26 TOTAL 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERMANTOWN COMMUNITY THEATRE ARTS GRANT 3037 FOREST HILL-IRENE RD GERMANTOWN, TN 38138 8,000 0 0 GERMANTOWN SYMPHONY ORCHESTRA ARTS GRANT PO BOX 38038 GERMANTOWN, TN 38138 7,000 0 0 GERMANTOWN COMMUNITY CHORUS ARTS GRANT PO BOX 382561 GERMANTOWN, TN 38138 6,500 0 0 GERMANTOWN HIGH SCHOOL ARTS GRANT 7653 OLD POPLAR PIKE RD GERMANTOWN, TN 38138 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 580 372 MISCELLANEOPUS 1,063 POSTAGE 45 TAXES AND INSURANCE 300 TELEPHONE 744 TOTAL 3,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT AND PROMOTION OF ARTS AND HUMANITIES IN GERMANTOWN, TN AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0621495911
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ReturnHeader/ReturnTs02015-11-09T23:13:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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