Civic Intelligence

Rockingham County Arts Council Inc.

990EZ • Fiscal year 2023 • EIN 56-0942027

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2023

124 S Scales StreetReidsville, NC 27323

(336) 349-4039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$18,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

69%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$45,126

Flat from 2023

Net Assets

$45,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$92,745

Flat from 2023

Expenses

Flat

$91,563

Flat from 2023

Net Income

Flat

$1,182

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $11,817Liabilities 2011: $3,9192011Assets 2012: $2,467Liabilities 2012: $9,6582012Assets 2013: $2,127Liabilities 2013: $12,1402013Assets 2014: $3,593Liabilities 2014: $18,4312014Assets 2015: $7,893Liabilities 2015: $16,982Net Assets 2015: -$9,0892015Assets 2016: $13,358Liabilities 2016: $615Net Assets 2016: $12,7432016Assets 2017: $21,402Liabilities 2017: $1,498Net Assets 2017: $19,9042017Assets 2018: $14,675Liabilities 2018: $1,070Net Assets 2018: $13,6052018Assets 2019: $29,749Liabilities 2019: $87Net Assets 2019: $29,6622019Assets 2020: $58,009Liabilities 2020: $0Net Assets 2020: $58,0092020Assets 2021: $95,930Net Assets 2021: $95,9302021Assets 2022: $48,255Liabilities 2022: $4,311Net Assets 2022: $43,9442022Assets 2023: $45,126Net Assets 2023: $45,1262023Assets 2023: $45,126Liabilities 2023: $02023Assets 2024: $46,394Net Assets 2024: $46,3942024

Highlighted filing

2023

Assets$45,126
Liabilities-
Net Assets$45,126

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,954Expenses 2011: $50,302Net Income 2011: -$5,3482011Revenue 2012: $40,713Expenses 2012: $55,802Net Income 2012: -$15,0892012Revenue 2013: $43,476Expenses 2013: $46,298Net Income 2013: -$2,8222013Revenue 2014: $54,774Expenses 2014: $59,599Net Income 2014: -$4,8252014Revenue 2015: $47,840Expenses 2015: $44,068Net Income 2015: $3,7722015Revenue 2016: $41,553Expenses 2016: $31,343Net Income 2016: $10,2102016Revenue 2017: $57,191Expenses 2017: $50,030Net Income 2017: $7,1612017Revenue 2018: $49,100Expenses 2018: $55,399Net Income 2018: -$6,2992018Revenue 2019: $60,389Expenses 2019: $44,332Net Income 2019: $16,0572019Revenue 2020: $52,230Expenses 2020: $23,883Net Income 2020: $28,3472020Revenue 2021: $170,507Expenses 2021: $132,586Net Income 2021: $37,9212021Revenue 2022: $55,011Expenses 2022: $106,997Net Income 2022: -$51,9862022Revenue 2023: $92,745Expenses 2023: $91,563Net Income 2023: $1,1822023Revenue 2023: $92,745Expenses 2023: $91,563Net Income 2023: $1,1822023Revenue 2024: $154,598Expenses 2024: $153,326Net Income 2024: $1,2722024

Highlighted filing

2023

Revenue$92,745
Expenses$91,563
Net Income$1,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$92,745
Mission and Program Overview

Mission

Promotion of arts in rockingham co nc

Promotion of arts in rockingham co, nc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LOCAL ART PROGRAMS AND PROVIDE OPPORTUNITIES FOR REGIONAL ARTISTS TO ENHANCE ART EDUCATION AND EDUCATION IN THE LOCAL COMMUNITY. FUNDED THROUGH NC ARTS COUNCIL GRANTS.-$83,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY EDWARDSExecutive DiPT$18,148-$18,148
JOE DEXTERPresident-$0--
AMY BRANDONVice Preside-$0--
KEVIN MOOREDirector-$0--
ANNELISE VANDERHEYDENDirector-$0--
GWENDOLYN BACOTETreasurer-$0--
SUSIE SPEARDirector-$0--
LINDSAY PEGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockingham County Arts Council Inc
EIN
56-0942027
Phone
3363494039
Address
124 S SCALES STREET, REIDSVILLE, NC 27323

Signing Officer

Name
Jenny Edwards
Title
Executive Director
Phone
3363494039
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Management Solutions LLC
Address
201 POMONA DR SUITE H, GREENSBORO, NC 27407
Preparer
Travis Idol
Phone
3369077133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 116 total 116

Form 990-ez, Part II, Line 24

Furniture & equipment 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,311 0

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027323
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091185
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNELISE VANDERHEYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWENDOLYN BACOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSIE SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSAY PEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS IN ROCKINGHAM CO, NC.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LOCAL ART PROGRAMS AND PROVIDE OPPORTUNITIES FOR REGIONAL ARTISTS TO ENHANCE ART EDUCATION AND EDUCATION IN THE LOCAL COMMUNITY. FUNDED THROUGH NC ARTS COUNCIL GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083794
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091563
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RCATRS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169557
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0431082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 116 TOTAL 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,311 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494039
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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ReturnHeader/Filer/EIN0560942027
ReturnHeader/Filer/PhoneNum03363494039
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S SCALES STREET
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
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ReturnHeader/ReturnTs02024-03-14T09:11:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.55$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.93$0.92$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.93$0.92$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.55$1.07$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.71$1.33$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.52$0.24$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.48$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.18$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.12$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.41$0.56$0.15
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.45$0.50$0.05