Civic Intelligence

Anderson County Arts Council

990 • Fiscal year 2017 • EIN 23-7242823

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 06, 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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,363,316

Up $897,954 (+36%) from 2016

Net Assets

Up

$3,084,931

Up $949,372 (+44%) from 2016

Liabilities

Down

$278,385

Down $51,418 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$1,583,067

Up $1,100,135 (+228%) from 2016

Expenses

Up

$633,695

Up $72,206 (+13%) from 2016

Net Income

Up

$949,372

Up $1,027,929 (+1309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,363,316
Liabilities$278,385
Net Assets$3,084,931
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,583,067
Expenses$633,695
Net Income$949,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,614,025
Mission and Program Overview

Mission

To provide the community with artistic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,265$3,055,091▲ $902,826
Investments in Publicly Traded Securities$174,294$183,006▲ $8,712
Cash and Non-Interest-Bearing Accounts$53,404$39,390▼ $14,014
Accounts Receivable$5,076$5,506▲ $430
Total Assets$2,465,362$3,363,316▲ $897,954
Other Assets Total$80,323$80,323→ $0
Liabilities
Other Liabilities$244,374$233,903▼ $10,471
Deferred Revenue$83,824$42,036▼ $41,788
Accounts Payable and Accrued Expenses$1,605$2,446▲ $841
Total Liabilities$329,803$278,385▼ $51,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,926$2,817,298▲ $949,372
Temporarily Rstr Net Assets$188,310$188,310→ $0
Permanently Rstr Net Assets$79,323$79,323→ $0
Total Net Assets Fund Balance$2,135,559$3,084,931▲ $949,372
Total Liabilities and Net Assets / Fund Balance$2,465,362$3,363,316▲ $897,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,964,825$776,280$3,741,105
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
Compensation and Service Providers
Top Officer Pay35th percentile

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
Pam RooseBoard Member
Tricia H McdougaldBoard Member
Kimberly SpearsExecutive Director
Dianne SimmsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,979
Program Service Revenue
$251,910
Investment Income
$0
Other Revenue
$187,178
All Other Contributions
$1,071,165
Change in Net Assets
$949,372

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
Real Estate Commercial1$1,055,300Market Appraisal
Total Noncash Contributions1$1,055,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,346
Salaries, Compensation, and Employee Benefits$183,349
Total Fundraising Expense$58,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,856$42,428$42,428$169,712
Depreciation Depletion$91,019--$91,019
All Other Expenses$71,737$4,471$4,154$80,362
Occupancy$65,904$2,835$2,126$70,865
Other Expenses$19,144-$4,787$23,931
Fees for Services Accounting$17,979--$17,979
Insurance$14,170--$14,170
Payroll Taxes$6,819$3,409$3,409$13,637
Interest$9,497--$9,497
Advertising$2,608-$1,118$3,726
Information Technology$1,398$838$559$2,795
Travel$2,267--$2,267
Total Functional Expenses$521,133$53,981$58,581$633,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,132
Fundraising Direct Expenses$30,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,540$58,540$19,318$39,222
Wine Tasting$17,550$17,550$8,990$8,560
Total Events$84,132$84,132$30,958$53,174
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$233,903
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
2017-11-06
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
6
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 563 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/OtherExpensesGrp/Desc0EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING RENTAL
IRS990/OtherExpensesGrp/Desc2ART CAMPSCHOOL
IRS990/OtherExpensesGrp/Desc3PRINTINGPROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt04787
IRS990/OtherExpensesGrp/ProgramServicesAmt061700
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IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON ENDO
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt06819
IRS990/PayrollTaxesGrp/TotalAmt013637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079323
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IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc3CHURCH STREET PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4ARTS EDUCATION BIRTHDAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341208
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419473
IRS990/ProgSrvcAccomActy2Grp/Desc0ART SCHOOL AND CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033521
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS IN EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0370493
IRS990/PYOtherRevenueAmt0180677
IRS990/PYProgramServiceRevenueAmt0158806
IRS990/PYRevenuesLessExpensesAmt0-78557
IRS990/PYSalariesCompEmpBnftPaidAmt0190996
IRS990/PYTotalExpensesAmt0561489
IRS990/PYTotalRevenueAmt0482932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0949372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01313965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02312062
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt043860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134004
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081924
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134004
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IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.72070
IRS990ScheduleA/PublicSupportTotal509Amt02696804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03344252
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02964825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03741105
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,316
Liabilities
$278,385
Net assets
$3,084,931
Revenue
$1,583,067
Expenses
$633,695
Net income
$949,372
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits