Civic Intelligence

Valley River Arts Guild Inc.

990 • Fiscal year 2023 • EIN 46-0856932

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 14, 2023

Organization Profile
12 Peachtree StreetMurphy, NC 28906

(561) 313-4491

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.61x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$861,423

Up $669,806 (+350%) from 2022

Net Assets

Up

$239,475

Up $48,623 (+25%) from 2022

Liabilities

Up

$621,948

Up $621,183 (+81200%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Down

$172,433

Down $33,584 (-16%) from 2022

Expenses

Up

$123,810

Up $58,487 (+90%) from 2022

Net Income

Down

$48,623

Down $92,071 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2013: $6,432Liabilities 2013: $1322013Assets 2022: $191,617Liabilities 2022: $765Net Assets 2022: $190,8522022Assets 2023: $861,423Liabilities 2023: $621,948Net Assets 2023: $239,4752023Assets 2024: $895,454Liabilities 2024: $579,602Net Assets 2024: $315,8522024Assets 2025: $867,374Liabilities 2025: $538,022Net Assets 2025: $329,3522025

Highlighted filing

2023

Assets$861,423
Liabilities$621,948
Net Assets$239,475
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0Revenue 2013: $17,979Expenses 2013: $11,679Net Income 2013: $6,3002013Revenue 2022: $206,017Expenses 2022: $65,323Net Income 2022: $140,6942022Revenue 2023: $172,433Expenses 2023: $123,810Net Income 2023: $48,6232023Revenue 2024: $194,714Expenses 2024: $118,337Net Income 2024: $76,3772024Revenue 2025: $189,219Expenses 2025: $175,719Net Income 2025: $13,5002025

Highlighted filing

2023

Revenue$172,433
Expenses$123,810
Net Income$48,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$267,414
Mission and Program Overview

Mission

Create and provide art classes for kids, ages infant through young adult at a low cost to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453$778,231▲ $777,778
Rtn Earn Endowment Incm Other Fnds$190,852$239,475▲ $48,623
Cash and Non-Interest-Bearing Accounts$174,514$82,889▼ $91,625
Total Assets$191,617$861,423▲ $669,806
Other Assets Total$16,650$303▼ $16,347
Liabilities
Mortgage Notes Payable Secured by Investment Property-$618,164-
Other Liabilities-$3,784-
Accounts Payable and Accrued Expenses$765--
Total Liabilities$765$621,948▲ $621,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,852$239,475▲ $48,623
Total Liabilities and Net Assets / Fund Balance$191,617$861,423▲ $669,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,621$11,058-
Land$339,232--
Equipment$378$150-
Other Assets Org$303--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debra VanderiaanPresident
Kimberly PackardVice President
Marji HillSecretary
Tom CaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,685
Program Service Revenue
$6,245
Investment Income
$0
Other Revenue
$51,503
All Other Contributions
$105,434
Change in Net Assets
$48,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$33,529-$33,529
Occupancy-$27,899-$27,899
Other Expenses$13,398--$13,398
All Other Expenses$12,260--$12,260
Depreciation Depletion-$11,124-$11,124
Advertising-$1,596-$1,596
Fees for Services Accounting-$790-$790
Information Technology-$257-$257
Total Functional Expenses$48,615$75,195$0$123,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Gift Certificates$1,543
Pnc Credit Card$1,383
Sales Tax Payable$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“SINGLE CLASS OF MEMBERS”

Member election for additional members Part VI line 7A

“Members are admitted by paying dues”

Governing body decisions Part VI line 7B

“Decisions are made by majority vote”

Form 990 governing body review Part VI line 11

“990 is reviewed by an officer before submitting”

CEO executive director top management comp Part VI line 15A

“Serve withhout compensation”

Other officer or key employee compensation Part VI line 15B

“Officers serve withhout compensation”

Governing documents etc available to public Part VI line 19

“Records are available in the office by request”

Filing and Contact Details

Filer

Filer Name
Valley River Arts Guild Inc
EIN
46-0856932
Address
12 PEACHTREE STREET, MURPHY, NC 28906

Signing Officer

Name
Debra Vanderiaan
Title
President
Phone
5613134491
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Lawrence C Turner CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Kids club support 4600max project expenses 6673”

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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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VANDERIAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613134491
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY RIVER ARTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0460856932
ReturnHeader/Filer/USAddress/AddressLine1Txt012 PEACHTREE STREET
ReturnHeader/Filer/USAddress/CityNm0MURPHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Peachtree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE C TURNER CPA
ReturnHeader/ReturnTs02023-11-15T13:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERIAAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,423
Liabilities
$621,948
Net assets
$239,475
Revenue
$172,433
Expenses
$123,810
Net income
$48,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$5.38$3.29$1.89$1.76$0.14
2024Detailed filing. Detailed filing data is available for this year.$8.95$5.80$3.16$1.95$1.18$0.76
2023Detailed filing. Detailed filing data is available for this year.$8.61$6.22$2.39$1.72$1.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.06$0.65$1.41
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.12$0.06