Civic Intelligence

Dare County Arts Council Inc

EIN 56-1623881 • 501(c)3 • Manteo, NC

Profile

To nurture, provide and support the arts, encouraging excellence in all areas of the arts in dare county.

Post Office Box 2300Manteo, NC 27954

www.darearts.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$714,096

Down $52,596 (-6.9%) from 2023

Liabilities

Down

$61,026

Down $326 (-0.5%) from 2023

Net Assets

Down

$653,070

Down $52,270 (-7.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$484,632

Up $65,651 (+16%) from 2023

Expenses

Up

$536,802

Up $77,393 (+17%) from 2023

Net Income

Down

-$52,170

Down $11,742 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $66,726Liabilities 2011: $94,404Net Assets 2011: -$27,6782011Assets 2012: $157,179Liabilities 2012: $77,735Net Assets 2012: $79,4442012Assets 2013: $244,273Liabilities 2013: $29,601Net Assets 2013: $214,6722013Assets 2014: $275,983Liabilities 2014: $43,582Net Assets 2014: $232,4012014Assets 2015: $298,817Liabilities 2015: $47,648Net Assets 2015: $251,1692015Assets 2016: $293,158Liabilities 2016: $21,702Net Assets 2016: $271,4562016Assets 2017: $295,094Liabilities 2017: $29,808Net Assets 2017: $265,2862017Assets 2018: $296,521Liabilities 2018: $13,585Net Assets 2018: $282,9362018Assets 2019: $350,445Liabilities 2019: $34,279Net Assets 2019: $316,1662019Assets 2020: $437,095Liabilities 2020: $58,382Net Assets 2020: $378,7132020Assets 2021: $776,835Liabilities 2021: $148,362Net Assets 2021: $628,4732021Assets 2022: $799,166Liabilities 2022: $54,051Net Assets 2022: $745,1152022Assets 2023: $766,692Liabilities 2023: $61,352Net Assets 2023: $705,3402023Assets 2024: $714,096Liabilities 2024: $61,026Net Assets 2024: $653,0702024

Highlighted filing

2024

Assets$714,096
Liabilities$61,026
Net Assets$653,070
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,361Expenses 2011: $256,494Net Income 2011: -$2,1332011Revenue 2012: $326,531Expenses 2012: $219,409Net Income 2012: $107,1222012Revenue 2013: $348,205Expenses 2013: $212,705Net Income 2013: $135,5002013Revenue 2014: $226,809Expenses 2014: $209,080Net Income 2014: $17,7292014Revenue 2015: $231,743Expenses 2015: $212,975Net Income 2015: $18,7682015Revenue 2016: $233,293Expenses 2016: $213,007Net Income 2016: $20,2862016Revenue 2017: $223,641Expenses 2017: $229,946Net Income 2017: -$6,3052017Revenue 2018: $246,226Expenses 2018: $228,545Net Income 2018: $17,6812018Revenue 2019: $303,618Expenses 2019: $270,358Net Income 2019: $33,2602019Revenue 2020: $296,230Expenses 2020: $240,653Net Income 2020: $55,5772020Revenue 2021: $562,397Expenses 2021: $312,883Net Income 2021: $249,5142021Revenue 2022: $524,029Expenses 2022: $407,368Net Income 2022: $116,6612022Revenue 2023: $418,981Expenses 2023: $459,409Net Income 2023: -$40,4282023Revenue 2024: $484,632Expenses 2024: $536,802Net Income 2024: -$52,1702024

Highlighted filing

2024

Revenue$484,632
Expenses$536,802
Net Income-$52,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,096
Liabilities
$61,026
Net assets
$653,070
Revenue
$484,632
Expenses
$536,802
Net income
-$52,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.61$6.53$4.85$5.37$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.61$7.05$4.19$4.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.54$7.45$5.24$4.07$1.17
2021Detailed filing. Detailed filing data is available for this year.$7.77$1.48$6.28$5.62$3.13$2.50
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$2.96$2.41$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.34$3.16$3.04$2.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.46$2.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$2.24$2.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$2.33$2.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.48$2.51$2.32$2.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.44$2.32$2.27$2.09$0.18
2013Summary only. Only limited summary data is available for this year.$2.44$0.30$2.15$3.48$2.13$1.36
2012Summary only. Only limited summary data is available for this year.$1.57$0.78$0.79$3.27$2.19$1.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.94$0.28$2.54$2.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2024
Return Version
2023v6.0
Gross Receipts
$562,214
Mission and Program Overview

Mission

To nurture, provide and support the arts, encouraging excellence in all areas of the arts in dare county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,537$556,144▼ $16,393
Cash and Non-Interest-Bearing Accounts$127,576$114,515▼ $13,061
Savings and Temporary Cash Investments$49,449$42,277▼ $7,172
Accounts Receivable$10,610--
Inventories for Sale or Use-$95-
Total Assets$766,692$714,096▼ $52,596
Other Assets Total$6,520$1,065▼ $5,455
Liabilities
Unsecured Notes Loans Payable$51,121$50,254▼ $867
Other Liabilities$10,231$10,772▲ $541
Total Liabilities$61,352$61,026▼ $326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,340$653,070▼ $52,270
Total Net Assets Fund Balance$705,340$653,070▼ $52,270
Total Liabilities and Net Assets / Fund Balance$766,692$714,096▼ $52,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,795$88,476$634,271
Equipment$10,349$34,127$44,476
Other Land Buildings-$9,080$9,080
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard PhillipsPresident
Ann KaplanDirector
April OdenDirector
Babs MulfordDirector
Bob WoodardDirector
Chuck KalanDirector
Dave BealDirector
Dave HuffDirector
Gail MidgettDirector
James MelvinDirector
Jane WebsterDirector
Miles DanielsDirector
O'ANNA ROSEDirector
Rebecca WatkinsDirector
Susan KalanDirector
Tim HassDirector
Bea Basnight1st Vice Pre
Ginny Flowers2nd Vice Pre
Jessica SandsExecutive Di
Macey ChovazSecretary
Landon PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,902
Program Service Revenue
$199,964
Investment Income
$4
Other Revenue
$-17,238
All Other Contributions
$277,732
Change in Net Assets
$-52,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$37,073
Total Noncash Contributions1$37,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,016
Salaries, Compensation, and Employee Benefits$144,786
Total Fundraising Expense$18,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,282$14,342$2,806$193,430
Occupancy$93,497$52,592-$146,089
Other Salaries and Wages$60,523$61,869$12,105$134,497
Advertising$13,082$13,372$2,616$29,070
Depreciation Depletion$18,223$564-$18,787
Payroll Taxes$4,630$4,733$926$10,289
Insurance$1,976$974-$2,950
Interest$1,690--$1,690
Total Functional Expenses$369,903$148,446$18,453$536,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,582
Fundraising Gross Income$60,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$23,384$23,384$1,722$21,662
Total Events$23,384$23,384$1,722$21,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,999
Dd Liabilites$3,916
Gift Certificates$1,168
Sales Tax Payable$922
Credit Cards$767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Chuck kalan susan kalan director director spouses”

Form 990, Page 6, Part VI, Line 6

“The organization has members which pay dues.”

Form 990, Page 6, Part VI, Line 7A

“The membership does elect the board members.”

Form 990, Page 6, Part VI, Line 7B

“The membership approves the organizations annual budget.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer reviews and explains the form 990 with the board, which approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors this policy through board member oversight.”

Form 990, Page 6, Part VI, Line 15A

“Annually the organizations board will review the executive officers compensation using comparability data. Confidential documentation is kept of this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Dare County Arts Council Inc
EIN
56-1623881
Phone
2524735558
Address
POST OFFICE BOX 2300, MANTEO, NC 27954

Signing Officer

Name
Landon Price
Title
Treasurer
Phone
2524735558
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Price
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
435

Preparer

Firm
Coastal CPA Group Pc
Address
4709 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Charles Kearns Lowman CPA
Phone
7574730666
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help with all phases of fulfilling the organizations tax exempt purpose.”

Form 990, Page 2, Part III, Line 4D

“To nurture, provide and support the arts, encouraging excellence in all areas of the arts in dare county.”

Form 990, Part IX, Line 11G

“Administrative costs 3,022 3,088 604 artist commissions 119,163 0 0 education 20 0 0 financial & legal 10,632 10,869 2,127 miscellaneous 1,168 0 0 purchases 41,900 0 0 qb payroll fee 377 385 75 total 176,282 14,342 2,806”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -100 rounding 0 difference tax/book depreciation 0 total -100”

Raw XML AppendixShowing 400 of 517 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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