Civic Intelligence

Lillith Lidseen Performing Arts Association Inc.

990 • Fiscal year 2014 • EIN 26-0620603

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization Profile
PO Box 1426Hayesville, NC 28904

(828) 389-2787

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$514,695

Down $21,535 (-4.0%) from 2013

Net Assets

Down

$2,814

Down $11,722 (-81%) from 2013

Liabilities

Down

$511,881

Down $9,813 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$107,473

Down $339 (-0.3%) from 2013

Expenses

Down

$119,195

Down $3,868 (-3.1%) from 2013

Net Income

Up

-$11,722

Up $3,529 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $524,567Liabilities 2010: $527,049Net Assets 2010: -$2,4822010Assets 2011: $550,514Liabilities 2011: $520,543Net Assets 2011: $29,9712011Assets 2012: $555,168Liabilities 2012: $525,381Net Assets 2012: $29,7872012Assets 2013: $536,230Liabilities 2013: $521,694Net Assets 2013: $14,5362013Assets 2014: $514,695Liabilities 2014: $511,881Net Assets 2014: $2,8142014Assets 2015: $497,953Liabilities 2015: $508,745Net Assets 2015: -$10,7922015Assets 2016: $492,803Liabilities 2016: $503,881Net Assets 2016: -$11,0782016Assets 2017: $481,721Liabilities 2017: $500,441Net Assets 2017: -$18,7202017Assets 2018: $488,796Liabilities 2018: $498,092Net Assets 2018: -$9,2962018Assets 2019: $486,140Liabilities 2019: $477,759Net Assets 2019: $8,3812019Assets 2020: $532,974Liabilities 2020: $571,457Net Assets 2020: -$38,4832020Assets 2021: $627,656Liabilities 2021: $557,016Net Assets 2021: $70,6402021Assets 2022: $599,471Liabilities 2022: $536,753Net Assets 2022: $62,7182022Assets 2023: $464,309Liabilities 2023: $447,064Net Assets 2023: $17,2452023Assets 2024: $543,552Liabilities 2024: $531,674Net Assets 2024: $11,8782024

Highlighted filing

2014

Assets$514,695
Liabilities$511,881
Net Assets$2,814
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $62,0632010Expenses 2011: $51,8062011Expenses 2012: $101,6052012Revenue 2013: $107,812Expenses 2013: $123,063Net Income 2013: -$15,2512013Revenue 2014: $107,473Expenses 2014: $119,195Net Income 2014: -$11,7222014Revenue 2015: $110,625Expenses 2015: $124,231Net Income 2015: -$13,6062015Revenue 2016: $150,300Expenses 2016: $150,586Net Income 2016: -$2862016Revenue 2017: $172,944Expenses 2017: $180,586Net Income 2017: -$7,6422017Revenue 2018: $203,515Expenses 2018: $194,091Net Income 2018: $9,4242018Revenue 2019: $197,362Expenses 2019: $207,800Net Income 2019: -$10,4382019Revenue 2020: $99,363Expenses 2020: $119,420Net Income 2020: -$20,0572020Revenue 2021: $276,255Expenses 2021: $164,869Net Income 2021: $111,3862021Revenue 2022: $263,986Expenses 2022: $274,663Net Income 2022: -$10,6772022Revenue 2023: $299,903Expenses 2023: $345,376Net Income 2023: -$45,4732023Revenue 2024: $305,428Expenses 2024: $310,795Net Income 2024: -$5,3672024

Highlighted filing

2014

Revenue$107,473
Expenses$119,195
Net Income-$11,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$107,473
Mission and Program Overview

Mission

Purchase and manage the peacock playhouse for local arts and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,736$475,339▼ $15,397
Cash and Non-Interest-Bearing Accounts$45,394$39,256▼ $6,138
Rtn Earn Endowment Incm Other Fnds$14,536$2,814▼ $11,722
Total Assets$536,230$514,695▼ $21,535
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,757$464,766▼ $5,991
Other Liabilities$43,410$46,110▲ $2,700
Unsecured Notes Loans Payable$7,500--
Accounts Payable and Accrued Expenses$27$1,005▲ $978
Total Liabilities$521,694$511,881▼ $9,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,536$2,814▼ $11,722
Total Liabilities and Net Assets / Fund Balance$536,230$514,695▼ $21,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,339$101,683$577,022
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
David SetzerPast President
Beverly LarsonPresident
Don SchneiderVice President
Barbara BrewtonBoard Member
Gail CrissBoard Member
Holly TigerBoard Member
Jerome LauxBoard Member
Jim KumasBoard Member
Joe PowellBoard Member
Suzy ChristensenBoard Member
Jane HindsmanSecretary
Karen CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,444
Change in Net Assets
$-11,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,195
Total Fundraising Expense$41,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,438$37,749$56,187
Interest$24,034--$24,034
Depreciation Depletion-$23,956-$23,956
Office Expenses$5,300--$5,300
Advertising--$4,068$4,068
Insurance-$2,851-$2,851
Fees for Services Accounting-$2,456-$2,456
Fees for Services Other-$193-$193
Other Expenses-$100-$100
Total Functional Expenses$29,334$48,044$41,817$119,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Even$82,029$82,029$41,817$40,212
Total Events$82,029$82,029$41,817$40,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued USDA Payment Due$27,175
Accrued USDA Required Reserve$16,235
McSwain Scholarship Fund$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is presented to governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place and monitored by governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are avalible to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lillith Lidseen Performing Arts
EIN
26-0620603
Address
PO Box 1426, Hayesville, NC 28904
Doing Business As
Association Inc

Signing Officer

Name
Elmer Wilson
Title
Treasurer
Phone
8283892787
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Larson
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bowar and Associates Inc
Address
1920 NC 69, Hayesville, NC 28904
Preparer
Michael R Bowar EA
Phone
8283892613
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038682
IRS990ScheduleA/Total509Grp/TotalAmt0439612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0McSwain Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued USDA Payment Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued USDA Required Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalLiabilityAmt046110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Theater Even
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is presented to governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy in place and monitored by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are avalible to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536230
IRS990/TotalAssetsEOYAmt0514695
IRS990/TotalAssetsGrp/BOYAmt0536230
IRS990/TotalAssetsGrp/EOYAmt0514695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521694
IRS990/TotalLiabilitiesEOYAmt0511881
IRS990/TotalLiabilitiesGrp/BOYAmt0521694
IRS990/TotalLiabilitiesGrp/EOYAmt0511881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Foxfire Court
IRS990/USAddress/CityNm0Hayesville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elmer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08283892787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lillith Lidseen Performing Arts
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0260620603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1426
ReturnHeader/Filer/USAddress/CityNm0Hayesville

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,695
Liabilities
$511,881
Net assets
$2,814
Revenue
$107,473
Expenses
$119,195
Net income
-$11,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.32$0.12$3.05$3.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.47$0.17$3.00$3.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.37$0.63$2.64$2.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.57$0.71$2.76$1.65$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.71$0.38$0.99$1.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.78$0.08$1.97$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.98$0.09$2.04$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.82$5.00$0.19$1.73$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$5.04$0.11$1.50$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.98$5.09$0.11$1.11$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.15$5.12$0.03$1.07$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.36$5.22$0.15$1.08$1.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.25$0.30$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.21$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.27$0.02$0.62