Civic Intelligence

Waxhaw Arts Council Inc.

990EZ • Fiscal year 2016 • EIN 35-2365575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.WAXHAWARTS.ORG
9940 Heritage Oak LaneWaxhaw, NC 28173

(704) 843-5127

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

$11,004

No earlier filing loaded for comparison.

Net Assets

$11,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

$10,107

No earlier filing loaded for comparison.

Expenses

$7,230

No earlier filing loaded for comparison.

Net Income

$2,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $11,004Liabilities 2016: $0Net Assets 2016: $11,0042016Assets 2017: $8,270Liabilities 2017: $0Net Assets 2017: $8,2702017Assets 2018: $8,780Liabilities 2018: $0Net Assets 2018: $8,7802018Assets 2019: $7,437Net Assets 2019: $7,4372019Assets 2020: $7,972Net Assets 2020: $7,9722020Assets 2021: $7,237Net Assets 2021: $7,2372021Assets 2022: $7,885Net Assets 2022: $7,8852022Assets 2023: $7,771Net Assets 2023: $7,7712023Assets 2024: $7,705Net Assets 2024: $7,7052024

Highlighted filing

2016

Assets$11,004
Liabilities$0
Net Assets$11,004
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $10,107Expenses 2016: $7,230Net Income 2016: $2,8772016Revenue 2017: $7,951Expenses 2017: $10,685Net Income 2017: -$2,7342017Revenue 2018: $4,700Expenses 2018: $4,190Net Income 2018: $5102018Revenue 2019: $2,773Expenses 2019: $4,116Net Income 2019: -$1,3432019Revenue 2020: $1,808Expenses 2020: $7,022Net Income 2020: -$5,2142020Revenue 2021: $685Expenses 2021: $1,383Net Income 2021: -$6982021Revenue 2022: $1,085Expenses 2022: $437Net Income 2022: $6482022Revenue 2023: $525Expenses 2023: $639Net Income 2023: -$1142023Revenue 2024: $760Expenses 2024: $826Net Income 2024: -$662024

Highlighted filing

2016

Revenue$10,107
Expenses$7,230
Net Income$2,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,107
Mission and Program Overview

Mission

Encourage Waxhaw NC area artistic passion and talents

To encourage artistic passion and talents for the arts in waxhaw, nc

Program Services

DescriptionGrantsExpenses
HAD AN ART SHOW OF ARTISTS WORK FROM THE WAXHAW, NC AREA AND HAD ART SHOW IN COORDINATION WITH AN ART WALK IN DOWNTOWN WAXHAW, NC$0$7,230
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE JACKSONPresident-$0--
MARY ELIZABETH PETERSONVice President-$0--
CARMEN DAVIDSONSecretary-$0--
VICTOR GOMEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waxhaw Arts Council Inc
EIN
35-2365575
Phone
7048435127
Address
9940 HERITAGE OAK LANE, WAXHAW, NC 28173

Signing Officer

Name
Lambeth Marshall
Title
President
Phone
7048435127
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Potter & Company Pa
Address
114 N CHURCH STREET, MONROE, NC 28112
Preparer
Baxter W Starnes CPA
Phone
7042838189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,061. Description: website. Amount: 240. Description: bank fees. Amount: 56. Description: tour expenses. Amount: 3,481. Description: donations. Amount: 684. Description: miscellaneous. Amount: 203. Total to form 990-ez, line 16: 6,725.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07048435127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09940 HERITAGE OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02595
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011004
IRS990EZ/GrossReceiptsAmt010107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011004
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELIZABETH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE ARTISTIC PASSION AND TALENTS FOR THE ARTS IN WAXHAW, NC
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt05202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD AN ART SHOW OF ARTISTS WORK FROM THE WAXHAW, NC AREA AND HAD ART SHOW IN COORDINATION WITH AN ART WALK IN DOWNTOWN WAXHAW, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07230
IRS990EZ/TotalProgramServiceExpensesAmt07230
IRS990EZ/TotalRevenueAmt010107
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAXHAWARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/Total509Grp/TotalAmt032498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 2,061. DESCRIPTION: WEBSITE. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 56. DESCRIPTION: TOUR EXPENSES. AMOUNT: 3,481. DESCRIPTION: DONATIONS. AMOUNT: 684. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 6,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMBETH MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048435127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAXHAW ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAXH
ReturnHeader/Filer/EIN0352365575
ReturnHeader/Filer/PhoneNum07048435127
ReturnHeader/Filer/USAddress/AddressLine1Txt09940 HERITAGE OAK LANE
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C6183CE7A4311C9086AE8960699E5E378EA955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1143413C2FE0F81160B4564F815490F7DC63CA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042838189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAXTER W STARNES CPA
ReturnHeader/ReturnTs02017-05-09T08:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,004
Liabilities
$0
Net assets
$11,004
Revenue
$10,107
Expenses
$7,230
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$7.71$0.76$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.77$7.77$0.53$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.89$7.89$1.09$0.44$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.24$7.24$0.69$1.38$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.97$7.97$1.81$7.02$5.21
2019Detailed filing. Detailed filing data is available for this year.$7.44$7.44$2.77$4.12$1.34
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$4.70$4.19$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$7.95$10.7$2.73
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$10.1$7.23$2.88