Civic Intelligence

Dogwood Arts Festival Inc.

990 • Fiscal year 2015 • EIN 62-6074113

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization Profilewww.dogwoodarts.com
602 S Gay Street Mezzanine LevelKnoxville, TN 37902

(865) 637-4561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$220,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$238,469

Up $29,891 (+14%) from 2014

Net Assets

Up

$147,599

Up $63,377 (+75%) from 2014

Liabilities

Down

$90,870

Down $33,486 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,399,316

Up $145,118 (+12%) from 2014

Expenses

Up

$1,335,939

Up $122,063 (+10%) from 2014

Net Income

Up

$63,377

Up $23,055 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $88,334Liabilities 2010: $168,936Net Assets 2010: -$80,6022010Assets 2011: $113,121Liabilities 2011: $153,126Net Assets 2011: -$40,0052011Assets 2012: $121,594Liabilities 2012: $157,888Net Assets 2012: -$36,2942012Assets 2013: $172,038Liabilities 2013: $128,138Net Assets 2013: $43,9002013Assets 2014: $208,578Liabilities 2014: $124,356Net Assets 2014: $84,2222014Assets 2015: $238,469Liabilities 2015: $90,870Net Assets 2015: $147,5992015Assets 2016: $260,117Liabilities 2016: $53,711Net Assets 2016: $206,4062016Assets 2017: $342,472Liabilities 2017: $59,503Net Assets 2017: $282,9692017Assets 2018: $396,654Liabilities 2018: $66,511Net Assets 2018: $330,1432018Assets 2019: $704,137Liabilities 2019: $94,694Net Assets 2019: $609,4432019Assets 2020: $873,212Liabilities 2020: $250,975Net Assets 2020: $622,2372020Assets 2021: $849,190Liabilities 2021: $172,378Net Assets 2021: $676,8122021Assets 2022: $1,363,959Liabilities 2022: $113,471Net Assets 2022: $1,250,4882022Assets 2023: $1,821,202Liabilities 2023: $330,451Net Assets 2023: $1,490,7512023Assets 2024: $1,879,900Liabilities 2024: $353,129Net Assets 2024: $1,526,7712024Assets 2025: $1,434,492Liabilities 2025: $262,505Net Assets 2025: $1,171,9872025

Highlighted filing

2015

Assets$238,469
Liabilities$90,870
Net Assets$147,599
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $946,2302010Expenses 2011: $944,5512011Revenue 2012: $1,141,479Expenses 2012: $1,041,453Net Income 2012: $100,0262012Expenses 2013: $1,085,1732013Revenue 2014: $1,254,198Expenses 2014: $1,213,876Net Income 2014: $40,3222014Revenue 2015: $1,399,316Expenses 2015: $1,335,939Net Income 2015: $63,3772015Revenue 2016: $1,414,584Expenses 2016: $1,338,777Net Income 2016: $75,8072016Revenue 2017: $1,481,398Expenses 2017: $1,404,835Net Income 2017: $76,5632017Revenue 2018: $1,203,756Expenses 2018: $1,156,582Net Income 2018: $47,1742018Revenue 2019: $2,480,074Expenses 2019: $2,200,774Net Income 2019: $279,3002019Revenue 2020: $1,228,539Expenses 2020: $1,215,745Net Income 2020: $12,7942020Revenue 2021: $1,884,743Expenses 2021: $1,830,168Net Income 2021: $54,5752021Revenue 2022: $2,091,446Expenses 2022: $1,514,885Net Income 2022: $576,5612022Revenue 2023: $2,436,787Expenses 2023: $2,198,761Net Income 2023: $238,0262023Revenue 2024: $2,175,698Expenses 2024: $2,047,200Net Income 2024: $128,4982024Revenue 2025: $1,837,675Expenses 2025: $2,194,876Net Income 2025: -$357,2012025

Highlighted filing

2015

Revenue$1,399,316
Expenses$1,335,939
Net Income$63,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,400,697
Mission and Program Overview

Mission

Dogwood arts, inc. Is a not-for-profit organization created in 1961 to promote and celebrate our region's arts, culture, and natural beauty.

Dogwood arts festival, inc. Is a not-for-profit organization created in 1961 to promote and celebrate our region's arts, culture, and natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,924$99,286▲ $9,362
Cash and Non-Interest-Bearing Accounts$50,043$26,502▼ $23,541
Land, Buildings, and Equipment, Net$21,639$25,604▲ $3,965
Inventories for Sale or Use$19,291$19,083▼ $208
Prepaid Expenses and Deferred Charges$12,775$6,302▼ $6,473
Total Assets$208,578$238,469▲ $29,891
Other Assets Total$14,906$61,692▲ $46,786
Liabilities
Accounts Payable and Accrued Expenses$56,821$48,530▼ $8,291
Unsecured Notes Loans Payable$37,500$27,500▼ $10,000
Deferred Revenue$30,035$14,840▼ $15,195
Total Liabilities$124,356$90,870▼ $33,486
Net Assets / Fund Balance
Unrestricted Net Assets$84,222$147,599▲ $63,377
Total Net Assets Fund Balance$84,222$147,599▲ $63,377
Total Liabilities and Net Assets / Fund Balance$208,578$238,469▲ $29,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,604$26,071-
Other Assets Org$5,427--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DuncanExecutive DirectorFT$110,000$110,000$220,000

Board Members and Trustees

NameTitle
Kevin MccollumFinance Chair
Dino CartwrightVice President
Alan JonesBoard Member
Bert BertelkampBoard Member
Chuck HenryBoard Member
Erin Burns FreemanBoard Member
Erin DonovanBoard Member
Francis NorrisBoard Member
Ileen CheekBoard Member
Jessica BrockBoard Member
Jim BiggsBoard Member
Jim ClaytonBoard Member
Jim DodsonBoard Member
Jim LapinskaBoard Member
Kathy SlocumBoard Member
Lindsay CatesBoard Member
Mike MangioneBoard Member
Nancy CampbellBoard Member
Nancy HowardBoard Member
Russ NunleyBoard Member
Shannon HarperBoard Member
Sherry JenkinsBoard Member
Marcus HallBoard Memebr
Shanna BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$722,430
Program Service Revenue
$677,100
Investment Income
$-214
Other Revenue
$0
All Other Contributions
$673,209
Change in Net Assets
$63,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$47,000Fair Market Value (FMV)
Total Noncash Contributions2$47,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,316
Revenue Not Reported on Form 990
$1,172,617
Total Revenue per Audited Statements
$2,571,933
Total Revenue per Form 990
$1,399,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,302
Salaries, Compensation, and Employee Benefits$445,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,196$26,244$0$262,440
Current Officers, Directors, Trustees, and Key Employees$99,000$11,000$0$110,000
Other Employee Benefits$36,031$4,003$0$40,034
Payroll Taxes$29,847$3,316$0$33,163
Occupancy$0$8,018$0$8,018
All Other Expenses$0$6,460$0$6,460
Depreciation Depletion$0$4,102$0$4,102
Fees for Services Accounting$0$1,875$0$1,875
Interest$0$640$0$640
Other Expenses$0$272$0$272
Total Functional Expenses$1,268,450$67,489$0$1,335,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,508,556
Expenses per Audited Statements$1,335,939
Total Expenses per Form 990$1,335,939
Expenses Not Reported on Form 990$1,172,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dogwood Arts Festival Inc
EIN
62-6074113
Phone
8656374561
Address
602 S GAY STREET MEZZANINE LEVEL, KNOXVILLE, TN 37902

Signing Officer

Name
Tom Cervone
Title
Executive Director
Phone
8656374561
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Testerman
Formed
1961
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
31
Employees
7
Volunteers
1,000

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and the accompanying documents are presented”

Pt VI, Line 11B

“To the executive committee of the board of directors and”

Pt VI, Line 11B

“Approved by them prior to filing.”

Pt VI, Line 12C

“The board regularly and consistently requires officers”

Pt VI, Line 12C

“And directors to give assurance that they have no”

Pt VI, Line 12C

“Conflict of interest issues by providing a copy of the”

Pt VI, Line 12C

“Conflict of interest policy to the individual board”

Pt VI, Line 12C

“Members and having them sign for the acceptance.”

Pt VI, Line 15A

“The process for determining compensation of the”

Pt VI, Line 15A

“Executive director and other key employees includes a”

Pt VI, Line 15A

“Review and approval by independent persons.”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“The finance committee assumes responsibility for oversite”

Pt XII, Line 2C

“Of the audit, review of the audit and selection of an”

Pt XII, Line 2C

“Independent accountant to do the audit.”

Form 990, Part IX, Line 24F

“Bank service charges 92. 92. Board expense 738. 738. Contract services 2668. 2668. Equipment rent 1268. 1268. Equipment repairs and maintenance 294. 294. Janitorial 255. 255. Licenses and fees 209. 209. Postage 386. 386. Storage rent expense 152. 152. Supplies expense 398. 398.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains a collection of artwork”

Pt III, Line 4

“For public exhibition to further its mission of”

Pt III, Line 4

“SUPPORTING THE ARTS.”

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“COST OF GOODS SOLD”

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Filings

Displayed year

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

Open filing
Assets
$238,469
Liabilities
$90,870
Net assets
$147,599
Revenue
$1,399,316
Expenses
$1,335,939
Net income
$63,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$1.84$2.19$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$2.18$2.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$2.44$2.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$2.09$1.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$1.88$1.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$1.23$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.48$2.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.20$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.41$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.40$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.16$0.04$1.14$1.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.95