Civic Intelligence

Gaston Arts Council

990EZ • Fiscal year 2016 • EIN 56-1257449

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

PO Box 242Gastonia, NC 28053

(704) 853-2787

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,124

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$31,171

Up $22,826 (+274%) from 2015

Net Assets

Up

$30,429

Up $22,712 (+294%) from 2015

Liabilities

Up

$742

Up $114 (+18%) from 2015

Revenue

Up

$138,265

Up $27,198 (+24%) from 2015

Expenses

Down

$115,553

Down $12,504 (-9.8%) from 2015

Net Income

Up

$22,712

Up $39,702 (+234%) 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: $84,349Liabilities 2011: $0Net Assets 2011: $84,3492011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $37,847Liabilities 2013: $0Net Assets 2013: $37,8472013Assets 2014: $24,707Net Assets 2014: $24,7072014Assets 2015: $8,345Liabilities 2015: $628Net Assets 2015: $7,7172015Assets 2016: $31,171Liabilities 2016: $742Net Assets 2016: $30,4292016Assets 2017: $36,107Liabilities 2017: $733Net Assets 2017: $35,3742017Assets 2018: $30,815Net Assets 2018: $30,8152018Assets 2019: $22,414Net Assets 2019: $22,4142019Assets 2020: $21,581Liabilities 2020: $9,200Net Assets 2020: $12,3812020Assets 2021: $42,300Liabilities 2021: $0Net Assets 2021: $42,3002021Assets 2022: $28,155Liabilities 2022: $0Net Assets 2022: $28,1552022Assets 2023: $19,961Liabilities 2023: $0Net Assets 2023: $19,9612023

Highlighted filing

2016

Assets$31,171
Liabilities$742
Net Assets$30,429

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,673Expenses 2011: $190,188Net Income 2011: $8,4852011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $166,5952013Revenue 2014: $116,911Expenses 2014: $130,052Net Income 2014: -$13,1412014Revenue 2015: $111,067Expenses 2015: $128,057Net Income 2015: -$16,9902015Revenue 2016: $138,265Expenses 2016: $115,553Net Income 2016: $22,7122016Revenue 2017: $143,497Expenses 2017: $138,552Net Income 2017: $4,9452017Revenue 2018: $130,031Expenses 2018: $134,588Net Income 2018: -$4,5572018Revenue 2019: $134,328Expenses 2019: $142,729Net Income 2019: -$8,4012019Revenue 2020: $99,915Expenses 2020: $109,949Net Income 2020: -$10,0342020Revenue 2021: $347,045Expenses 2021: $317,126Net Income 2021: $29,9192021Revenue 2022: $93,064Expenses 2022: $107,209Net Income 2022: -$14,1452022Revenue 2023: $215,064Expenses 2023: $223,258Net Income 2023: -$8,1942023

Highlighted filing

2016

Revenue$138,265
Expenses$115,553
Net Income$22,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$138,265
Mission and Program Overview

Mission

Gaston arts serves as a central agency to solicit and distribute funds for various arts related agencies in gaston county. Several projects are independent.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE ARTS IN GASTON COUNTY, NC BY PROVIDING GRANTS AND FACILITIES TO VARIOUS LOCAL ARTS ORGANIZATIONS AND GRANTS FOR LOCAL ARTS PROGRAMS IN SCHOOLS.$28,001$57,695
SAME AS FIRST PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GEORGEExecutive DiFT$33,124-$33,124
JULIUS BARKLEYTreasurer-$0--
JUNE JONESChair-$0--
KASIE PHILLIPSSecretary-$0--
JANET JACKSONBoard Member-$0--
CRYSTAL ARMSTRONGBoard Member-$0--
DAVID NEELYBoard Member-$0--
RAYMOND MCGILLBoard Member-$0--
PHIL COYLEBoard Member-$0--
SAM STOWE IIIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gaston Arts Council
EIN
56-1257449
Phone
7048532787
Address
PO BOX 242, GASTONIA, NC 28053

Signing Officer

Name
Kim George
Title
Executive Direstor
Phone
7048532787
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Warren & Associates
Address
PO BOX 1871, GASTONIA, NC 28053-1871
Preparer
James R Warren
Phone
7048548201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

GRASSROOTS 25,496 0 0

Form 990-ez, Part I, Line 16

Expenses office 4,403 travel 217 insurance 2,276 telephone 2,523 event expenses 18,072 marketing 2,188 subscriptions 795 donations 1,183 service & credit card cha 1,712 total 33,369

Form 990-ez, Part II, Line 24

589 589 less accumulated depreciation 589 589 art work 5,000 5,000 total 5,000 5,000

Form 990-ez, Part II, Line 26

PAYROLL TAXES 628 742

Form 990-ez, Part III

Gaston arts serves as a central agency to solicit and distribute funds for various arts related agencies in gaston county. Several projects are independent.

Form 990-ez, Part III, Line 31

SAME AS FIRST PURPOSE

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05031
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS 25,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,403 TRAVEL 217 INSURANCE 2,276 TELEPHONE 2,523 EVENT EXPENSES 18,072 MARKETING 2,188 SUBSCRIPTIONS 795 DONATIONS 1,183 SERVICE & CREDIT CARD CHA 1,712 TOTAL 33,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2589 589 LESS ACCUMULATED DEPRECIATION 589 589 ART WORK 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 628 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASTON ARTS SERVES AS A CENTRAL AGENCY TO SOLICIT AND DISTRIBUTE FUNDS FOR VARIOUS ARTS RELATED AGENCIES IN GASTON COUNTY. SEVERAL PROJECTS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS FIRST PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0561257449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280531871
ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WARREN
ReturnHeader/ReturnTs02016-12-08T13:33:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings