Civic Intelligence

Valley River Arts Guild Inc.

990 • Fiscal year 2024 • EIN 46-0856932

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 07, 2025

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.98x

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$895,454

Up $34,031 (+4.0%) from 2023

Net Assets

Up

$315,852

Up $76,377 (+32%) from 2023

Liabilities

Down

$579,602

Down $42,346 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$194,714

Up $22,281 (+13%) from 2023

Expenses

Down

$118,337

Down $5,473 (-4.4%) from 2023

Net Income

Up

$76,377

Up $27,754 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$895,454
Liabilities$579,602
Net Assets$315,852
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$194,714
Expenses$118,337
Net Income$76,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$287,732
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$778,231$809,338▲ $31,107
Rtn Earn Endowment Incm Other Fnds$239,475$315,852▲ $76,377
Cash and Non-Interest-Bearing Accounts$82,889$85,813▲ $2,924
Total Assets$861,423$895,454▲ $34,031
Other Assets Total$303$303→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,164$578,470▼ $39,694
Other Liabilities$3,784--
Deferred Revenue-$1,132-
Total Liabilities$621,948$579,602▼ $42,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,475$315,852▲ $76,377
Total Liabilities and Net Assets / Fund Balance$861,423$895,454▲ $34,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,156$22,266-
Land$339,232--
Equipment$2,950--
Other Assets Org$303--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephen InglimaPresident
Carrie KeohaneVice President
Joyce ClairSecretary
Tom CaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,124
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$73,590
All Other Contributions
$108,754
Change in Net Assets
$76,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,337
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
All Other Expenses$33,506$7,378-$40,884
Interest-$33,912-$33,912
Depreciation Depletion-$11,206-$11,206
Occupancy-$7,327-$7,327
Other Expenses$3,867--$3,867
Insurance-$3,826-$3,826
Advertising-$3,068-$3,068
Travel-$1,300-$1,300
Fees for Services Accounting-$911-$911
Information Technology-$357-$357
Total Functional Expenses$49,052$69,285$0$118,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Tom Caley
Title
President
Phone
5613134491
Signed
2025-01-07
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”

Raw XML Appendix336 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613134491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE C TURNER CPA
ReturnHeader/ReturnTs02025-01-20T08:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,454
Liabilities
$579,602
Net assets
$315,852
Revenue
$194,714
Expenses
$118,337
Net income
$76,377
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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