Civic Intelligence

Toe River Arts Council Inc

EIN 56-1141339 • 501(c)3 • Burnsville, NC

Profile

PROMOTE CULTURAL ARTS

PO Box 882Burnsville, NC 28714

toeriverarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$503,178

Down $117,607 (-19%) from 2022

Liabilities

Up

$9,267

Up $5,190 (+127%) from 2022

Net Assets

Down

$493,911

Down $122,797 (-20%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$460,481

Up $45,171 (+11%) from 2022

Expenses

Up

$497,226

Up $143,585 (+41%) from 2022

Net Income

Down

-$36,745

Down $98,414 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $421,125Liabilities 2012: $80,161Net Assets 2012: $340,9642012Assets 2013: $488,315Liabilities 2013: $97,132Net Assets 2013: $391,1832013Assets 2014: $590,069Liabilities 2014: $90,657Net Assets 2014: $499,4122014Assets 2015: $585,566Liabilities 2015: $86,286Net Assets 2015: $499,2802015Assets 2016: $592,515Liabilities 2016: $68,080Net Assets 2016: $524,4352016Assets 2017: $549,499Liabilities 2017: $3,517Net Assets 2017: $545,9822017Assets 2018: $646,159Liabilities 2018: $5,271Net Assets 2018: $640,8882018Assets 2019: $633,514Liabilities 2019: $4,321Net Assets 2019: $629,1932019Assets 2020: $586,667Liabilities 2020: $34,263Net Assets 2020: $552,4042020Assets 2021: $588,403Liabilities 2021: $33,803Net Assets 2021: $554,6002021Assets 2022: $620,785Liabilities 2022: $4,077Net Assets 2022: $616,7082022Assets 2023: $503,178Liabilities 2023: $9,267Net Assets 2023: $493,9112023

Highlighted filing

2023

Assets$503,178
Liabilities$9,267
Net Assets$493,911
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $435,955Expenses 2012: $222,763Net Income 2012: $213,1922012Revenue 2013: $296,811Expenses 2013: $246,592Net Income 2013: $50,2192013Revenue 2014: $288,148Expenses 2014: $274,066Net Income 2014: $14,0822014Revenue 2015: $316,359Expenses 2015: $317,511Net Income 2015: -$1,1522015Revenue 2016: $393,958Expenses 2016: $365,226Net Income 2016: $28,7322016Revenue 2017: $418,702Expenses 2017: $405,863Net Income 2017: $12,8392017Revenue 2018: $540,149Expenses 2018: $450,202Net Income 2018: $89,9472018Revenue 2019: $380,385Expenses 2019: $392,078Net Income 2019: -$11,6932019Revenue 2020: $223,745Expenses 2020: $298,305Net Income 2020: -$74,5602020Revenue 2021: $306,497Expenses 2021: $326,822Net Income 2021: -$20,3252021Revenue 2022: $415,310Expenses 2022: $353,641Net Income 2022: $61,6692022Revenue 2023: $460,481Expenses 2023: $497,226Net Income 2023: -$36,7452023

Highlighted filing

2023

Revenue$460,481
Expenses$497,226
Net Income-$36,745
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$503,178
Liabilities
$9,267
Net assets
$493,911
Revenue
$460,481
Expenses
$497,226
Net income
-$36,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.03$0.09$4.94$4.60$4.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.04$6.17$4.15$3.54$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.34$5.55$3.06$3.27$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.34$5.52$2.24$2.98$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.04$6.29$3.80$3.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.05$6.41$5.40$4.50$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.04$5.46$4.19$4.06$0.13
2016Summary only. Only limited summary data is available for this year.$5.93$0.68$5.24$3.94$3.65$0.29
2015Summary only. Only limited summary data is available for this year.$5.86$0.86$4.99$3.16$3.18$0.01
2014Summary only. Only limited summary data is available for this year.$5.90$0.91$4.99$2.88$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$4.88$0.97$3.91$2.97$2.47$0.50
2012Summary only. Only limited summary data is available for this year.$4.21$0.80$3.41$4.36$2.23$2.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$306,497
Mission and Program Overview

Mission

PROMOTE CULTURAL ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,255$344,007▼ $14,248
Cash and Non-Interest-Bearing Accounts$145,948$158,192▲ $12,244
Accounts Receivable-$86,204-
Investments in Publicly Traded Securities$82,464--
Total Assets$586,667$588,403▲ $1,736
Liabilities
Accounts Payable and Accrued Expenses$34,263$33,603▼ $660
Other Liabilities-$200-
Total Liabilities$34,263$33,803▼ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,404$554,600▲ $2,196
Total Net Assets Fund Balance$552,404$554,600▲ $2,196
Total Liabilities and Net Assets / Fund Balance$586,667$588,403▲ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,007$180,459$524,466
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nealy AndrewsExec DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Beth KokolPresident
Dennis McavoyVice President
Robert KokolVice President - Finance
Katherine MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,975
Program Service Revenue
$114,520
Investment Income
$2
Other Revenue
$0
All Other Contributions
$62,915
Change in Net Assets
$-20,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,528
Salaries, Compensation, and Employee Benefits$143,500
Professional Fundraising Fees$794
Total Fundraising Expense$794
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,693$483-$100,176
Other Salaries and Wages$71,975$12,701-$84,676
Other Expenses$67,593--$67,593
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800-$48,000
Payroll Taxes$9,200$1,624-$10,824
Office Expenses-$6,658-$6,658
Information Technology-$5,259-$5,259
Insurance-$2,842-$2,842
Fees for Services Professional Fundraising--$794$794
Total Functional Expenses$291,661$34,367$794$326,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$200
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All decisions reached at any board or committee meeting are fully documented by the board secretary in the minutes. Approved motions and results of voting are recorded. These minutes are signed and reviewed by the executive board, then filed.”

Form 990 governing body review Part VI line 11

“A final copy of the return was provided to the board members for review at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conlict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of toe river arts council inc. Compensation was compared to equivalent positions of similar organizations.compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Toe River Arts Council Inc
EIN
56-1141339
Address
PO BOX 882, Burnsville, NC 28714

Signing Officer

Name
Nealy Andrews
Title
President
Phone
8287650524
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Alicia Sisk-Morris CPA PLLC
Address
5 Breckenridge Parkway, Asheville, NC 28804
Preparer
Alicia Sisk-Morris
Phone
8286452000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses for exhibits, gifts shops, commissions, events, e-commerce, membership, education and operations.”

List of other expenses Part IX line 24E

“Expenses for Arts in Education, Regional Artists and Grassroots Projects funded through grants.”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - FINANCE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944633
IRS990ScheduleA/TotalSupportAmt0960229
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS REACHED AT ANY BOARD OR COMMITTEE MEETING ARE FULLY DOCUMENTED BY THE BOARD SECRETARY IN THE MINUTES. APPROVED MOTIONS AND RESULTS OF VOTING ARE RECORDED. THESE MINUTES ARE SIGNED AND REVIEWED BY THE EXECUTIVE BOARD, THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF TOE RIVER ARTS COUNCIL INC. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS.COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES FOR EXHIBITS, GIFTS SHOPS, COMMISSIONS, EVENTS, E-COMMERCE, MEMBERSHIP, EDUCATION AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses for Arts in Education, Regional Artists and Grassroots Projects funded through grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291661
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0toeriverarts.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nealy Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287650524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOE RIVER ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOER
ReturnHeader/Filer/EIN0561141339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463850071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia Sisk-Morris CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Breckenridge Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028804
ReturnHeader/PreparerPersonGrp/PhoneNum08286452000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Sisk-Morris
ReturnHeader/ReturnTs02022-03-02T10:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nealy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrews
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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