Civic Intelligence

Cabarrus Art Guild Inc

990EZ • Fiscal year 2017 • EIN 56-1318443

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

11 Union St SouthConcord, NC 28025

(704) 905-6519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$34,179

Down $1,728 (-4.8%) from 2016

Net Assets

Down

$34,179

Down $1,728 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,144

Down $3,810 (-5.7%) from 2016

Expenses

Up

$64,872

Up $1,977 (+3.1%) from 2016

Net Income

Down

-$1,728

Down $5,787 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $31,848Liabilities 2015: $02015Assets 2016: $35,907Liabilities 2016: $0Net Assets 2016: $35,9072016Assets 2017: $34,179Liabilities 2017: $0Net Assets 2017: $34,1792017Assets 2018: $33,189Liabilities 2018: $0Net Assets 2018: $33,1892018

Highlighted filing

2017

Assets$34,179
Liabilities$0
Net Assets$34,179

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $73,940Expenses 2015: $63,074Net Income 2015: $10,8662015Revenue 2016: $66,954Expenses 2016: $62,895Net Income 2016: $4,0592016Revenue 2017: $63,144Expenses 2017: $64,872Net Income 2017: -$1,7282017Revenue 2018: $55,660Expenses 2018: $56,650Net Income 2018: -$9902018

Highlighted filing

2017

Revenue$63,144
Expenses$64,872
Net Income-$1,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$63,144
Mission and Program Overview

Mission

Advancing the arts in cabarrusadjacent

Program Services

DescriptionGrantsExpenses
GALLERY & EXHIBIT PROGRAM OFFERING GALLERY SPACE TO 40 ARTISITS 4 HIGH SCHOOL EXHIBITS YOUTH AT MONTH EXHIBIT FOR LOCAL SCHOOL SYSTEM MEMBER EXHIBITS AND JUDGED SHOWS-$44,544
EDUCATIONAL PROGRAM OFFERING 77 ART CLASSES FOR 412 STUDENTS-$20,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GAINERPresidentPT$0--
GAIL YOUNGVP-$0--
KRISTY KEISTLERBoard Member-$0--
JUNE MOORETreasurerPT$0--
JENNIE TOMLINBoard Member-$0--
JUTTA VESTBoard Member-$0--
NANCY SANDERBECKBoard Member-$0--
SHELLEY ELLISBoard Member-$0--
KEITH PAVEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cabarrus Art Guild Inc
EIN
56-1318443
Address
11 UNION ST SOUTH, CONCORD, NC 28025

Signing Officer

Name
June Moore
Title
President
Signed
2017-10-23
Discuss with paid preparer
No

Preparer

Firm
Hurt & Associates Inc
Address
P O BOX 626, CONCORD, NC 28026
Preparer
Carol Suzette Bentley
Phone
7047824114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountartist commissions 15,564exhibits and events 3,422supplies 1,477bank and credit card fees 1,320insurance 372nc sales tax paid 1,141technology 96

Raw XML Appendix197 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/PersonNm0JUNE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07049056519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 UNION ST SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034179
IRS990EZ/GrossReceiptsAmt063144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034179
IRS990EZ/OccupancyRentUtltsAndMaintAmt026703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE GAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY KEISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIE TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUTTA VEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SANDERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLEY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH PAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE ARTS IN CABARRUSADJACENT
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt058354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALLERY & EXHIBIT PROGRAM OFFERING GALLERY SPACE TO 40 ARTISITS 4 HIGH SCHOOL EXHIBITS YOUTH AT MONTH EXHIBIT FOR LOCAL SCHOOL SYSTEM MEMBER EXHIBITS AND JUDGED SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAM OFFERING 77 ART CLASSES FOR 412 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064872
IRS990EZ/TotalProgramServiceExpensesAmt064872
IRS990EZ/TotalRevenueAmt063144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0241206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07532
IRS990ScheduleA/Total509Grp/TotalAmt0241206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTARTIST COMMISSIONS 15,564EXHIBITS AND EVENTS 3,422SUPPLIES 1,477BANK AND CREDIT CARD FEES 1,320INSURANCE 372NC SALES TAX PAID 1,141TECHNOLOGY 96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARRUS ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0561318443
ReturnHeader/Filer/USAddress/AddressLine1Txt011 UNION ST SOUTH
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091E694B87C36407FA98CF0180043D23CBFC375B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E694B87C36407FA98CF0180043D23CBFC375B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05608362017300ldmyqbr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.130.9.182
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm011:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028026
ReturnHeader/PreparerPersonGrp/PhoneNum07047824114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SUZETTE BENTLEY
ReturnHeader/ReturnTs02017-10-27T11:12:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings