Civic Intelligence

Rutherford County Visual Artists Guild

990EZ • Fiscal year 2016 • EIN 52-2287188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

160 North Main StreetRutherfordton, NC 28139

(828) 288-5009

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,685

Down $65,496 (-68%) from 2015

Net Assets

Down

$30,174

Down $3,968 (-12%) from 2015

Liabilities

Down

$511

Down $61,528 (-99%) from 2015

Revenue

Down

$41,299

Down $3,892 (-8.6%) from 2015

Expenses

Down

$45,389

Down $1,052 (-2.3%) from 2015

Net Income

Down

-$4,090

Down $2,840 (-227%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $76,617Liabilities 2011: $48,591Net Assets 2011: $28,0262011Assets 2012: $76,521Liabilities 2012: $42,348Net Assets 2012: $34,1732012Assets 2013: $91,383Liabilities 2013: $56,506Net Assets 2013: $34,8772013Assets 2014: $80,574Liabilities 2014: $48,338Net Assets 2014: $32,2362014Assets 2015: $96,181Liabilities 2015: $62,039Net Assets 2015: $34,1422015Assets 2016: $30,685Liabilities 2016: $511Net Assets 2016: $30,1742016Assets 2017: $35,502Liabilities 2017: $1,494Net Assets 2017: $34,0082017Assets 2018: $34,546Liabilities 2018: $412Net Assets 2018: $34,1342018Assets 2019: $26,863Liabilities 2019: $906Net Assets 2019: $25,9572019Assets 2020: $32,112Liabilities 2020: $476Net Assets 2020: $31,6362020Assets 2021: $51,716Liabilities 2021: $1,276Net Assets 2021: $50,4402021Assets 2022: $77,651Liabilities 2022: $564Net Assets 2022: $77,0872022Assets 2023: $76,149Liabilities 2023: $666Net Assets 2023: $75,4832023Assets 2024: $80,568Liabilities 2024: $791Net Assets 2024: $79,7772024

Highlighted filing

2016

Assets$30,685
Liabilities$511
Net Assets$30,174

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,711Expenses 2011: $69,448Net Income 2011: $10,2632011Revenue 2012: $74,942Expenses 2012: $68,792Net Income 2012: $6,1502012Revenue 2013: $65,647Expenses 2013: $65,766Net Income 2013: -$1192013Revenue 2014: $65,961Expenses 2014: $68,807Net Income 2014: -$2,8462014Revenue 2015: $45,191Expenses 2015: $46,441Net Income 2015: -$1,2502015Revenue 2016: $41,299Expenses 2016: $45,389Net Income 2016: -$4,0902016Revenue 2017: $47,106Expenses 2017: $43,272Net Income 2017: $3,8342017Revenue 2018: $54,746Expenses 2018: $54,620Net Income 2018: $1262018Revenue 2019: $47,246Expenses 2019: $55,423Net Income 2019: -$8,1772019Revenue 2020: $34,725Expenses 2020: $29,046Net Income 2020: $5,6792020Revenue 2021: $65,815Expenses 2021: $47,011Net Income 2021: $18,8042021Revenue 2022: $83,168Expenses 2022: $56,521Net Income 2022: $26,6472022Revenue 2023: $70,833Expenses 2023: $72,437Net Income 2023: -$1,6042023Revenue 2024: $98,181Expenses 2024: $93,887Net Income 2024: $4,2942024

Highlighted filing

2016

Revenue$41,299
Expenses$45,389
Net Income-$4,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,299
Mission and Program Overview

Mission

1 - Provide art marketplace for guild members 2 - Conduct exhibits, art shows, and contests for public viewing 3 - Art education outreach through classes and workshops

Program Services

DescriptionGrantsExpenses
PROVIDED ART MARKETPLACE FOR GUILD MEMBERS-$18,465
ART EDUCATION OUTREACH THROUGH CLASSES AND WORKSHOPS-$2,958
CONDUCT EXHIBITS, ART SHOWS, AND CONTESTS FOR PUBLIC VIEWING-$1,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE A MARTINTreasurer-$0--
DOT LANEDirector-$0--
LAURA HARRISDirector-$0--
SUSAN WHITSONDirector-$0--
MICHELLE PARSONSPresident-$0--
PAMELA PETERSSecretary-$0--
FAYE JIMI MOOREPast PresidentPT$0--
DAN BAIRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rutherford County Visual Arts Guild
EIN
52-2287188
Phone
8282885009
Address
160 North Main Street, Rutherfordton, NC 28139

Signing Officer

Name
Grace a Martin
Title
Treasurer
Phone
8282885009
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Staton CPA PC
Address
431 S Main St Suite 10, Rutherfordton, NC 28139
Preparer
Samuel N Staton CPA
Phone
8007350081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Consignor fees 18465.

Form 990EZ, Part I, Line 16

Advertising 1695.

Form 990EZ, Part I, Line 16

Annual meeting 156.

Form 990EZ, Part I, Line 16

Classes 2958.

Form 990EZ, Part I, Line 16

Credit card fees 1064.

Form 990EZ, Part I, Line 16

Office 806.

Form 990EZ, Part I, Line 16

Supplies 342.

Form 990EZ, Part I, Line 16

Website 603.

Form 990EZ, Part I, Line 16

Exhibits 1988.

Form 990EZ, Part I, Line 20

Remove consigned inventory and related payable from books 120.

Form 990EZ, Part II, Line 24

Inventory 61185. 0.

Form 990EZ, Part II, Line 24

Undeposited funds 576. 3.

Form 990EZ, Part II, Line 26

Accounts payable 61710. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 327. 511.

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08282885009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOT LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE JIMI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN BAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherChangesInNetAssetsAmt0120
IRS990EZ/OtherExpensesTotalAmt028077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01 - Provide art marketplace for guild members 2 - Conduct exhibits, art shows, and contests for public viewing 3 - Art education outreach through classes and workshops
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt034299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART MARKETPLACE FOR GUILD MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT EXHIBITS, ART SHOWS, AND CONTESTS FOR PUBLIC VIEWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART EDUCATION OUTREACH THROUGH CLASSES AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22958
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045389
IRS990EZ/TotalProgramServiceExpensesAmt023411
IRS990EZ/TotalRevenueAmt041299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rcvag.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019943
IRS990ScheduleA/Total509Grp/TotalAmt0108468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consignor fees 18465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual meeting 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classes 2958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibits 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Remove consigned inventory and related payable from books 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory 61185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited funds 576. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable 61710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax payable 327. 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE A MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282885009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rutherford County Visual Arts Guild
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0522287188
ReturnHeader/Filer/PhoneNum08282885009
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Rutherfordton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071730652F1B98769293D65DF2CEB45806C333E7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071730652F1B98769293D65DF2CEB45806C333E7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.90.174.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 S Main St Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutherfordton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028139
ReturnHeader/PreparerPersonGrp/PhoneNum08007350081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL N STATON CPA
ReturnHeader/ReturnTs02017-11-15T10:41:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.6$0.79$79.8$98.2$93.9$4.29
2023Detailed filing. Detailed filing data is available for this year.$76.1$0.67$75.5$70.8$72.4$1.60
2022Detailed filing. Detailed filing data is available for this year.$77.7$0.56$77.1$83.2$56.5$26.6
2021Detailed filing. Detailed filing data is available for this year.$51.7$1.28$50.4$65.8$47.0$18.8
2020Detailed filing. Detailed filing data is available for this year.$32.1$0.48$31.6$34.7$29.0$5.68
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.91$26.0$47.2$55.4$8.18
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.41$34.1$54.7$54.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$35.5$1.49$34.0$47.1$43.3$3.83
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.51$30.2$41.3$45.4$4.09
2015Summary only. Only limited summary data is available for this year.$96.2$62.0$34.1$45.2$46.4$1.25
2014Summary only. Only limited summary data is available for this year.$80.6$48.3$32.2$66.0$68.8$2.85
2013Summary only. Only limited summary data is available for this year.$91.4$56.5$34.9$65.6$65.8$0.12
2012Summary only. Only limited summary data is available for this year.$76.5$42.3$34.2$74.9$68.8$6.15
2011Summary only. Only limited summary data is available for this year.$76.6$48.6$28.0$79.7$69.4$10.3