Civic Intelligence

Anderson County Arts Council

990 • Fiscal year 2016 • EIN 23-7242823

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileANDERSONARTSCENTER.ORG
110 Federal StreetAnderson, SC 29625

(864) 222-2787

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,907

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,465,362

Down $98,799 (-3.9%) from 2015

Net Assets

Down

$2,135,559

Down $78,557 (-3.5%) from 2015

Liabilities

Down

$329,803

Down $20,242 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$482,932

Up $1,778 (+0.4%) from 2015

Expenses

Up

$561,489

Up $48,630 (+9.5%) from 2015

Net Income

Down

-$78,557

Down $46,852 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,915,240Liabilities 2010: $574,967Net Assets 2010: $2,340,2732010Assets 2011: $2,846,746Liabilities 2011: $567,395Net Assets 2011: $2,279,3512011Assets 2013: $2,688,966Liabilities 2013: $446,793Net Assets 2013: $2,242,1732013Assets 2014: $2,624,877Liabilities 2014: $379,056Net Assets 2014: $2,245,8212014Assets 2015: $2,564,161Liabilities 2015: $350,045Net Assets 2015: $2,214,1162015Assets 2016: $2,465,362Liabilities 2016: $329,803Net Assets 2016: $2,135,5592016Assets 2017: $3,363,316Liabilities 2017: $278,385Net Assets 2017: $3,084,9312017Assets 2018: $3,236,789Liabilities 2018: $256,649Net Assets 2018: $2,980,1402018Assets 2021: $3,064,106Liabilities 2021: $274,501Net Assets 2021: $2,789,6052021Assets 2022: $2,871,140Liabilities 2022: $193,856Net Assets 2022: $2,677,2842022Assets 2023: $2,738,518Liabilities 2023: $181,075Net Assets 2023: $2,557,4432023Assets 2024: $2,686,200Liabilities 2024: $203,867Net Assets 2024: $2,482,3332024Assets 2025: $2,630,344Liabilities 2025: $209,660Net Assets 2025: $2,420,6842025

Highlighted filing

2016

Assets$2,465,362
Liabilities$329,803
Net Assets$2,135,559
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,4252010Expenses 2011: $539,2842011Expenses 2013: $581,6672013Revenue 2014: $542,949Expenses 2014: $539,301Net Income 2014: $3,6482014Revenue 2015: $481,154Expenses 2015: $512,859Net Income 2015: -$31,7052015Revenue 2016: $482,932Expenses 2016: $561,489Net Income 2016: -$78,5572016Revenue 2017: $1,583,067Expenses 2017: $633,695Net Income 2017: $949,3722017Revenue 2018: $507,015Expenses 2018: $611,806Net Income 2018: -$104,7912018Revenue 2021: $583,422Expenses 2021: $685,341Net Income 2021: -$101,9192021Revenue 2022: $583,327Expenses 2022: $670,931Net Income 2022: -$87,6042022Revenue 2023: $588,771Expenses 2023: $725,490Net Income 2023: -$136,7192023Revenue 2024: $550,773Expenses 2024: $650,654Net Income 2024: -$99,8812024Revenue 2025: $622,652Expenses 2025: $677,811Net Income 2025: -$55,1592025

Highlighted filing

2016

Revenue$482,932
Expenses$561,489
Net Income-$78,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$537,532
Mission and Program Overview

Mission

To provide the community with artistic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,225,409$2,152,265▼ $73,144
Investments in Publicly Traded Securities$187,119$174,294▼ $12,825
Cash and Non-Interest-Bearing Accounts$65,110$53,404▼ $11,706
Accounts Receivable$6,200$5,076▼ $1,124
Total Assets$2,564,161$2,465,362▼ $98,799
Other Assets Total$80,323$80,323→ $0
Liabilities
Other Liabilities$255,404$244,374▼ $11,030
Deferred Revenue$91,902$83,824▼ $8,078
Accounts Payable and Accrued Expenses$2,739$1,605▼ $1,134
Total Liabilities$350,045$329,803▼ $20,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,483$1,867,926▼ $78,557
Temporarily Rstr Net Assets$188,310$188,310→ $0
Permanently Rstr Net Assets$79,323$79,323→ $0
Total Net Assets Fund Balance$2,214,116$2,135,559▼ $78,557
Total Liabilities and Net Assets / Fund Balance$2,564,161$2,465,362▼ $98,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,999$776,280$2,838,279
Leasehold Improvements$5,864$150,041$155,905
Equipment$402$119,697$120,099
Land$84,000-$84,000
Other Assets Org$80,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$187,119-▼ $12,825--
2014$190,025-▼ $2,906--
2013$168,729-▲ $21,296-$190,025
2012$164,150-▲ $13,579$9,000$168,729
2011$163,009-▲ $1,142-$164,151
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SpearsExecutive DirectorFT$69,907$69,907
Sydney BerkeleyExecutive AssistantFT$43,993$43,993

Board Members and Trustees

NameTitle
Carter KnobelPast President
Robert HayesPresident
Emily HollandVice President
Ann JaskwhichBoard Member
Bob RocheBoard Member
Cam CaldwellBoard Member
Chase HeatherlyBoard Member
David LockeBoard Member
Diana CarnesBoard Member
Jay BloomerBoard Member
Joshua V DavisBoard Member
Pam RooseBoard Member
Tricia H McdougaldBoard Member
Dianne SimmsSecretary
Amy KimbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,449
Program Service Revenue
$158,806
Investment Income
$0
Other Revenue
$180,677
All Other Contributions
$100,175
Change in Net Assets
$-78,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,493
Salaries, Compensation, and Employee Benefits$190,996
Total Fundraising Expense$59,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,927$44,464$44,463$177,854
Depreciation Depletion$73,567--$73,567
Occupancy$61,742$2,656$1,991$66,389
All Other Expenses$27,682$2,709$4,261$34,652
Other Expenses$16,046-$4,011$20,057
Fees for Services Accounting$18,131--$18,131
Payroll Taxes$6,571$3,286$3,285$13,142
Insurance$12,066--$12,066
Interest$9,956--$9,956
Advertising$2,455-$1,052$3,507
Travel$1,464-$67$1,531
Information Technology$700$420$280$1,400
Total Functional Expenses$448,544$53,535$59,410$561,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,781
Fundraising Direct Expenses$54,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,730$69,730$26,017$43,713
Winter Event$17,305$17,305$13,677$3,628
Total Events$117,781$117,781$54,600$63,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palmetto Bank Loan$244,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members are invited to an annual meeting to vote for the election of new officers and board members are given the opportunity to nominate new board members”

Governing body decisions Part VI line 7B

“Members get copies of all the minutes of the meetings held during the year for review and approval.members approve the budget for the upcoming fiscal year with a vote at the annual meeting.members review the unaudited financial statements at the annual membership meeting and approve these.”

Form 990 governing body review Part VI line 11

“A draft copy is given to board members to review for accuracy and completeness.”

CEO executive director top management comp Part VI line 15A

“The executive board bases compensation on the performance and the general climate of cost-of-living increases in the local nonprofit and business sectors. The executive board votes on the executive directors compensation package.”

Other officer or key employee compensation Part VI line 15B

“The executive director reviews compensation of key employees based on performance and the general climate of cost-of-living increases in the local nonprofit and business sectors”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Anderson County Arts Council
EIN
23-7242823
Address
110 FEDERAL STREET, ANDERSON, SC 29625
Doing Business As
Anderson County Arts Center

Signing Officer

Name
Kimberly Spears
Title
Executive Direc
Phone
8642222787
Signed
2017-01-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
15

Preparer

Firm
West Small Business Services LLC
Address
1211 N Main St, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attachment for other expense detail”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1ART CAMP AND SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2BAY 3 ARTISAN GALLERY
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IRS990ScheduleA/InvestmentIncomePYPct00.26000
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IRS990ScheduleA/PublicSupportPY509Pct00.74000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,465,362
Liabilities
$329,803
Net assets
$2,135,559
Revenue
$482,932
Expenses
$561,489
Net income
-$78,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.21$2.42$0.62$0.68$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.48$0.55$0.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.18$2.56$0.59$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.27$2.79$0.58$0.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.26$2.98$0.51$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.28$3.08$1.58$0.63$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.25$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.24$0.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.57$2.28$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.57$2.34$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits