Civic Intelligence

Warren Arts Foundation Inc

EIN 82-1835206 • 501(c)3 • Morrison, TN

Profile

Warren arts will provide a wide range of arts education and presentation opportunities for all ages in warren and surrounding counties through development of a comprehensive arts center.

3071 Morrison-viola RdMorrison, TN 37357

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$91,984

Down $294,231 (-76%) from 2023

Liabilities

Down

$53,000

Down $352,037 (-87%) from 2023

Net Assets

Up

$38,984

Up $57,806 (+307%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$138,019

Up $63,383 (+85%) from 2023

Expenses

Down

$80,213

Down $6,031 (-7.0%) from 2023

Net Income

Up

$57,806

Up $69,414 (+598%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $433,983Liabilities 2019: $408,959Net Assets 2019: $25,0242019Assets 2020: $423,754Liabilities 2020: $403,201Net Assets 2020: $20,5532020Assets 2021: $425,851Liabilities 2021: $441,970Net Assets 2021: -$16,1192021Assets 2022: $414,568Liabilities 2022: $421,782Net Assets 2022: -$7,2142022Assets 2023: $386,215Liabilities 2023: $405,037Net Assets 2023: -$18,8222023Assets 2024: $91,984Liabilities 2024: $53,000Net Assets 2024: $38,9842024

Highlighted filing

2024

Assets$91,984
Liabilities$53,000
Net Assets$38,984
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $115,657Expenses 2019: $106,131Net Income 2019: $9,5262019Revenue 2020: $70,389Expenses 2020: $74,860Net Income 2020: -$4,4712020Revenue 2021: $113,710Expenses 2021: $150,382Net Income 2021: -$36,6722021Revenue 2022: $125,075Expenses 2022: $116,170Net Income 2022: $8,9052022Revenue 2023: $74,636Expenses 2023: $86,244Net Income 2023: -$11,6082023Revenue 2024: $138,019Expenses 2024: $80,213Net Income 2024: $57,8062024

Highlighted filing

2024

Revenue$138,019
Expenses$80,213
Net Income$57,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,984
Liabilities
$53,000
Net assets
$38,984
Revenue
$138,019
Expenses
$80,213
Net income
$57,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$1.38$0.80$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.86$4.05$0.19$0.75$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.15$4.22$0.07$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.26$4.42$0.16$1.14$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.24$4.03$0.21$0.70$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.34$4.09$0.25$1.16$1.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$501,622
Mission and Program Overview

Mission

Warren arts will provide a wide range of arts education and presentation opportunities for all ages in warren and surrounding counties through development of a comprehensive arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411$78,023▲ $77,612
Land, Buildings, and Equipment, Net$383,954$13,234▼ $370,720
Loans From Officers Directors$5,000--
Accounts Receivable$1,485$400▼ $1,085
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,215$91,984▼ $294,231
Other Assets Total$365$327▼ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,037--
Other Liabilities$151,000$53,000▼ $98,000
Total Liabilities$405,037$53,000▼ $352,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,822$38,984▲ $57,806
Total Net Assets Fund Balance$-18,822$38,984▲ $57,806
Total Liabilities and Net Assets / Fund Balance$386,215$91,984▼ $294,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,234$29,144$42,378
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allie MortonChairman
Gregg GarrisonChairman
Annette KingDirector
Carter CantrellDirector
Dana SextonDirector
Delanie SullivanDirector
Kennette DixonDirector
Kenny JohnsonDirector
Mary WanamakerDirector
Sally RogersDirector
Rachel McbeeSecretary
Sara NuckolsTreasurer
Sarah CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,271
Program Service Revenue
$29,069
Investment Income
$56,679
Other Revenue
$0
All Other Contributions
$52,271
Change in Net Assets
$57,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,508--$21,508
Depreciation Depletion$9,071--$9,071
Occupancy$6,164--$6,164
Advertising$1,796$1,797-$3,593
Insurance$1,387$1,388-$2,775
Fees for Services Other-$1,100-$1,100
Office Expenses-$612-$612
Other Expenses$34,545$136-$136
All Other Expenses-$120-$120
Total Functional Expenses$74,471$5,742$0$80,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warren Arts Foundation Inc
EIN
82-1835206
Address
3071 MORRISON-VIOLA RD, MORRISON, TN 37357

Signing Officer

Name
Gregg Garrison
Title
Chairman
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kellie M Rowland CPA
Phone
9316681272
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06164
IRS990/OccupancyGrp/TotalAmt06164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365
IRS990/OtherAssetsTotalGrp/EOYAmt0327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event production expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt034545
IRS990/OtherExpensesGrp/TotalAmt034545
IRS990/OtherExpensesGrp/TotalAmt1327
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt0151000
IRS990/OtherLiabilitiesGrp/EOYAmt053000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086244
IRS990/PYProgramServiceRevenueAmt040242
IRS990/PYRevenuesLessExpensesAmt0-11608
IRS990/PYTotalExpensesAmt086244
IRS990/PYTotalRevenueAmt074636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0487381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070351
IRS990ScheduleA/Total509Grp/TotalAmt0487381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013234
IRS990ScheduleD/TotalLiabilityAmt053000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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