Civic Intelligence

Lillith Lidseen Performing Arts Association Inc.

990 • Fiscal year 2017 • EIN 26-0620603

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profile
301 Church StHayesville, NC 28904

(828) 389-2787

Siviq Scores

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

Liabilities / Assets

89th percentile

1.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.89x

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

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$481,721

Down $11,082 (-2.2%) from 2016

Net Assets

Down

-$18,720

Down $7,642 (-69%) from 2016

Liabilities

Down

$500,441

Down $3,440 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$172,944

Up $22,644 (+15%) from 2016

Expenses

Up

$180,586

Up $30,000 (+20%) from 2016

Net Income

Down

-$7,642

Down $7,356 (-2572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$481,721
Liabilities$500,441
Net Assets-$18,720
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$172,944
Expenses$180,586
Net Income-$7,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$174,256
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,944$434,209▼ $3,735
Cash and Non-Interest-Bearing Accounts$52,251$44,560▼ $7,691
Inventories for Sale or Use$583$286▼ $297
Total Assets$492,803$481,721▼ $11,082
Other Assets Total$2,025$2,666▲ $641
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,963$445,126▼ $6,837
Other Liabilities$50,405$53,180▲ $2,775
Accounts Payable and Accrued Expenses$1,513$2,135▲ $622
Total Liabilities$503,881$500,441▼ $3,440
Net Assets / Fund Balance
Unrestricted Net Assets$-11,078$-18,720▼ $7,642
Total Net Assets Fund Balance$-11,078$-18,720▼ $7,642
Total Liabilities and Net Assets / Fund Balance$492,803$481,721▼ $11,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396,709$164,922$561,631
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim KumasPresident
Sid BennettBuilding & G
Melissa EllisFundraising
Holly TigerGrants
Susan MorganSecretary
Dan ParisSpecial Even
Elmer WilsonTreasurer
David SetzerVice Preside
Jackie ChattertonVounteer COO
Revenue and Support

Revenue Composition

Contributions and Grants
$40,052
Program Service Revenue
$116,551
Investment Income
$3
Other Revenue
$16,338
All Other Contributions
$37,402
Change in Net Assets
$-7,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,817
Salaries, Compensation, and Employee Benefits$8,769
Total Fundraising Expense$3,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,038$17-$23,055
Depreciation Depletion$20,710--$20,710
Advertising$17,022--$17,022
Occupancy-$16,969-$16,969
Other Expenses$14,355$9,997-$9,997
Other Salaries and Wages-$8,104-$8,104
All Other Expenses$1,225$3,698$3,126$8,049
Office Expenses$4,209$298-$4,507
Fees for Services Accounting-$3,924-$3,924
Insurance-$2,895-$2,895
Information Technology-$2,155-$2,155
Payroll Taxes-$665-$665
Total Functional Expenses$128,738$48,722$3,126$180,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,042
Professional Fundraising Fees$0
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$27,175
Accrued Usda Reserve$24,335
Mcswain Scholarship Fund$1,470
Damage Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Tax return is presented to governing body for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lillith Lidseen Performing Arts
EIN
26-0620603
Phone
8283892787
Address
301 CHURCH ST, HAYESVILLE, NC 28904

Signing Officer

Name
Jim Kumas
Title
President
Phone
8283892787
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kumas
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Eric T Burton CPA Pllc
Address
2996 NC 69 STE 2, HAYESVILLE, NC 28904-7260
Preparer
Eric T Burton
Phone
8283892613
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Secured 40,118 in contributions to be used for the organizations primary purpose. This purpose is to purchase, repair, own and manage the peacock playhouse as a venue for local arts and entertainment.”

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107812
IRS990ScheduleA/Total509Grp/TotalAmt0650466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED USDA PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED USDA RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MCSWAIN SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434209
IRS990ScheduleD/TotalLiabilityAmt053180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURED 40,118 IN CONTRIBUTIONS TO BE USED FOR THE ORGANIZATIONS PRIMARY PURPOSE. THIS PURPOSE IS TO PURCHASE, REPAIR, OWN AND MANAGE THE PEACOCK PLAYHOUSE AS A VENUE FOR LOCAL ARTS AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO GOVERNING BODY FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IN PLACE AND MONITORED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492803
IRS990/TotalAssetsEOYAmt0481721
IRS990/TotalAssetsGrp/BOYAmt0492803
IRS990/TotalAssetsGrp/EOYAmt0481721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040052
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503881
IRS990/TotalLiabilitiesEOYAmt0500441
IRS990/TotalLiabilitiesGrp/BOYAmt0503881
IRS990/TotalLiabilitiesGrp/EOYAmt0500441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18720
IRS990/TotalOtherProgSrvcExpenseAmt037732
IRS990/TotalProgramServiceExpensesAmt0128738
IRS990/TotalProgramServiceRevenueAmt0116551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18720
IRS990/USAddress/AddressLine1Txt0320 HALL COVER ROAD
IRS990/USAddress/CityNm0HAYESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283892787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLITH LIDSEEN PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0260620603
ReturnHeader/Filer/PhoneNum08283892787
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C91930EE190C1999AA5B62E291CE591FB97060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C91930EE190C1999AA5B62E291CE591FB97060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.119.102.67
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814852749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T BURTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02996 NC 69 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0289047260
ReturnHeader/PreparerPersonGrp/PhoneNum08283892613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T BURTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T11:57:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,721
Liabilities
$500,441
Net assets
-$18,720
Revenue
$172,944
Expenses
$180,586
Net income
-$7,642
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