Civic Intelligence

Newton Conover Auditorium Authority

EIN 56-1729341 • 501(c)3 • Newton, NC

Profile

The auditorium authority contributes to the economic, cultural, and social well-being of catawba county by providing a place for the community to take part in arts education and performance.

60 W 6th StreetNewton, NC 28658

www.newton-conoverauditorium.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$24,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$285,776

Up $68,437 (+31%) from 2019

Liabilities

Flat

$5,806

Flat from 2019

Net Assets

Up

$279,970

Up $68,437 (+32%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$173,429

Down $10,154 (-5.5%) from 2019

Expenses

Down

$104,991

Down $166,561 (-61%) from 2019

Net Income

Up

$68,438

Up $156,407 (+178%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $690,156Liabilities 2011: $5,963Net Assets 2011: $684,1932011Assets 2012: $620,321Liabilities 2012: $14,526Net Assets 2012: $605,7952012Assets 2013: $551,256Liabilities 2013: $3,129Net Assets 2013: $548,1272013Assets 2014: $481,007Liabilities 2014: $1,593Net Assets 2014: $479,4142014Assets 2015: $403,767Liabilities 2015: $4,472Net Assets 2015: $399,2952015Assets 2016: $431,280Liabilities 2016: $3,520Net Assets 2016: $427,7602016Assets 2017: $383,106Liabilities 2017: $5,154Net Assets 2017: $377,9522017Assets 2018: $302,015Liabilities 2018: $3,228Net Assets 2018: $298,7872018Assets 2019: $217,339Liabilities 2019: $5,806Net Assets 2019: $211,5332019Assets 2020: $285,776Liabilities 2020: $5,806Net Assets 2020: $279,9702020

Highlighted filing

2020

Assets$285,776
Liabilities$5,806
Net Assets$279,970
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $228,012Expenses 2011: $319,757Net Income 2011: -$91,7452011Revenue 2012: $260,102Expenses 2012: $338,810Net Income 2012: -$78,7082012Expenses 2013: $330,8422013Revenue 2014: $256,609Expenses 2014: $325,599Net Income 2014: -$68,9902014Revenue 2015: $192,437Expenses 2015: $266,950Net Income 2015: -$74,5132015Revenue 2016: $261,173Expenses 2016: $233,244Net Income 2016: $27,9292016Revenue 2017: $198,382Expenses 2017: $247,957Net Income 2017: -$49,5752017Revenue 2018: $130,988Expenses 2018: $209,664Net Income 2018: -$78,6762018Revenue 2019: $183,583Expenses 2019: $271,552Net Income 2019: -$87,9692019Revenue 2020: $173,429Expenses 2020: $104,991Net Income 2020: $68,4382020

Highlighted filing

2020

Revenue$173,429
Expenses$104,991
Net Income$68,438
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,776
Liabilities
$5,806
Net assets
$279,970
Revenue
$173,429
Expenses
$104,991
Net income
$68,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$1.73$1.05$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.12$1.84$2.72$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.31$2.10$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$1.98$2.48$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.28$2.61$2.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.04$3.99$1.92$2.67$0.75
2014Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$2.57$3.26$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.03$5.48$3.31
2012Summary only. Only limited summary data is available for this year.$6.20$0.15$6.06$2.60$3.39$0.79
2011Summary only. Only limited summary data is available for this year.$6.90$0.06$6.84$2.28$3.20$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$173,429
Mission and Program Overview

Mission

The auditorium authority contributes to the economic, cultural, and social well-being of catawba county by providing a place for the community to take part in arts education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,128$126,840▼ $21,288
Cash and Non-Interest-Bearing Accounts$9,308$99,033▲ $89,725
Pledges and Grants Receivable$37,000$37,000→ $0
Savings and Temporary Cash Investments$19,735$19,735→ $0
Prepaid Expenses and Deferred Charges$2,200$2,200→ $0
Accounts Receivable$968$968→ $0
Total Assets$217,339$285,776▲ $68,437
Liabilities
Accounts Payable and Accrued Expenses$5,806$5,806→ $0
Total Liabilities$5,806$5,806→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,533$242,970▲ $68,437
Net Assets With Donor Restrictions$37,000$37,000→ $0
Total Net Assets Fund Balance$211,533$279,970▲ $68,437
Total Liabilities and Net Assets / Fund Balance$217,339$285,776▲ $68,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,426$1,595,685$1,708,111
Equipment$5,714$58,637$64,351
Land$8,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,000---$15,000
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marietta BurkeExecutive DirectorFT$24,250$24,250

Board Members and Trustees

NameTitle
Janie SigmonChair
Mark PennellVice Chairperson
Anne WepnerMember
Beverly DannerMember
Ivey RobinsonMember
Ken ElliotMember
Pat PoharMember
April WallaceSecretary
Jonathan BirchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,489
Program Service Revenue
$18,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,679
Change in Net Assets
$68,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,828
Salaries, Compensation, and Employee Benefits$27,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,666$7,571-$25,237
Depreciation Depletion$19,159$2,129-$21,288
Other Expenses$5,106$1,503-$5,106
Fees for Services Accounting-$2,745-$2,745
All Other Expenses$867$1,761-$2,628
Payroll Taxes$1,348$578-$1,926
Insurance$1,544$272-$1,816
Office Expenses$866$866-$1,732
Total Functional Expenses$85,827$19,164$0$104,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return was sent to the board of directors for review before the tax return was filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is distrubuted to all directors and employees and is reviewed on a regular basis to be sure there are no confilicts”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newton-conover Auditorium Authority
EIN
56-1729341
Phone
8284648100
Address
60 W 6TH STREET, NEWTON, NC 28658

Signing Officer

Name
Marietta Burke
Title
Executive Director
Phone
8284648100
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marietta Burke
Formed
1990
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
5

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 408 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/RevenueAmt018940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0618506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618506
IRS990ScheduleA/TotalSupportAmt0620671
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064351
IRS990ScheduleD/LandGrp/BookValueAmt08700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01595685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01708111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRUBUTED TO ALL DIRECTORS AND EMPLOYEES AND IS REVIEWED ON A REGULAR BASIS TO BE SURE THERE ARE NO CONFILICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217339
IRS990/TotalAssetsEOYAmt0285776
IRS990/TotalAssetsGrp/BOYAmt0217339
IRS990/TotalAssetsGrp/EOYAmt0285776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154489
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05806
IRS990/TotalLiabilitiesEOYAmt05806
IRS990/TotalLiabilitiesGrp/BOYAmt05806
IRS990/TotalLiabilitiesGrp/EOYAmt05806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085827
IRS990/TotalProgramServiceRevenueAmt018940
IRS990/TotalReportableCompFromOrgAmt024250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 W 6TH STREET
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028658
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWTON-CONOVERAUDITORIUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284648100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON-CONOVER AUDITORIUM AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0561729341
ReturnHeader/Filer/PhoneNum08284648100
ReturnHeader/Filer/USAddress/AddressLine1Txt060 W 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH STERLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

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