Civic Intelligence

Gaston Arts Council

990EZ • Fiscal year 2017 • EIN 56-1257449

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,107

Up $4,936 (+16%) from 2016

Net Assets

Up

$35,374

Up $4,945 (+16%) from 2016

Liabilities

Down

$733

Down $9 (-1.2%) from 2016

Revenue

Up

$143,497

Up $5,232 (+3.8%) from 2016

Expenses

Up

$138,552

Up $22,999 (+20%) from 2016

Net Income

Down

$4,945

Down $17,767 (-78%) from 2016

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

2017

Assets$36,107
Liabilities$733
Net Assets$35,374

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

2017

Revenue$143,497
Expenses$138,552
Net Income$4,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$143,497
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.$40,213$72,787
SAME AS FIRST PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GEORGEExecutive DiFT$31,500-$31,500
JUNE JONESBoard Member-$0--
JANET JACKSONTreasurer-$0--
DAVID NEELYBoard Member-$0--
DAVID PUGHPresident-$0--
JULIA HUTCHINSONBoard Member-$0--
SHIRLEY BINGHAMSecretary-$0--
LUCIO HOLLANDBoard 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
2017-08-23
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 23,113 0 0 gaston dance 5,500 0 0 arts & science council 9,000 0 0

Form 990-ez, Part I, Line 16

Expenses office 6,592 travel 1,793 insurance 3,014 telephone 2,281 event expenses 14,017 marketing 9,676 subscriptions 652 donations 602 service & credit card cha 1,217 total 39,844

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 742 733

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 Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07048532787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040213
IRS990EZ/GrossReceiptsAmt0143497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCIO HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt039844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GASTON ARTS SERVES AS A CENTRAL AGENCY TO SOLICIT AND DISTRIBUTE FUNDS FOR VARIOUS ARTS RELATED AGENCIES IN GASTON COUNTY. SEVERAL PROJECTS ARE INDEPENDENT.
IRS990EZ/PrintingPublicationsPostageAmt04172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS FIRST PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138552
IRS990EZ/TotalProgramServiceExpensesAmt072787
IRS990EZ/TotalRevenueAmt0143497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GASTONARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0667963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667963
IRS990ScheduleA/TotalSupportAmt0668181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS 23,113 0 0 GASTON DANCE 5,500 0 0 ARTS & SCIENCE COUNCIL 9,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 6,592 TRAVEL 1,793 INSURANCE 3,014 TELEPHONE 2,281 EVENT EXPENSES 14,017 MARKETING 9,676 SUBSCRIPTIONS 652 DONATIONS 602 SERVICE & CREDIT CARD CHA 1,217 TOTAL 39,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2589 589 LESS ACCUMULATED DEPRECIATION 589 589 ART WORK 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 742 733
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRESTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048532787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0561257449
ReturnHeader/Filer/PhoneNum07048532787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BD691534C0655650883944A6289C02B230E6F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BD691534C0655650883944A6289C02B230E6F33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561899287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280531871
ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WARREN
ReturnHeader/ReturnTs02017-09-14T07:58:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings