Civic Intelligence

Madison County Arts Council

990 • Fiscal year 2020 • EIN 56-1743991

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profilewww.madisoncountyarts.com
PO Box 32Marshall, NC 28753

(828) 649-1301

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,218

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$563,428

Up $30,998 (+5.8%) from 2019

Net Assets

Up

$205,082

Up $6,387 (+3.2%) from 2019

Liabilities

Up

$358,346

Up $24,611 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$234,778

Down $61,724 (-21%) from 2019

Expenses

Down

$228,391

Down $10,156 (-4.3%) from 2019

Net Income

Down

$6,387

Down $51,568 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,999Net Assets 2010: $32,9992010Assets 2011: $41,539Net Assets 2011: $41,5392011Assets 2012: $57,324Net Assets 2012: $57,3242012Assets 2013: $82,150Liabilities 2013: $1,428Net Assets 2013: $80,7222013Assets 2014: $87,097Liabilities 2014: $2,874Net Assets 2014: $84,2232014Assets 2015: $81,637Liabilities 2015: $3,493Net Assets 2015: $78,1442015Assets 2016: $99,721Liabilities 2016: $2,848Net Assets 2016: $96,8732016Assets 2017: $121,687Liabilities 2017: $4,408Net Assets 2017: $117,2792017Assets 2018: $473,332Liabilities 2018: $332,734Net Assets 2018: $140,5982018Assets 2019: $532,430Liabilities 2019: $333,735Net Assets 2019: $198,6952019Assets 2020: $563,428Liabilities 2020: $358,346Net Assets 2020: $205,0822020Assets 2021: $930,756Liabilities 2021: $346,316Net Assets 2021: $584,4402021Assets 2022: $1,048,425Liabilities 2022: $164,532Net Assets 2022: $883,8932022Assets 2023: $1,090,694Liabilities 2023: $159,200Net Assets 2023: $931,4942023Assets 2024: $1,455,034Liabilities 2024: $151,326Net Assets 2024: $1,303,7082024

Highlighted filing

2020

Assets$563,428
Liabilities$358,346
Net Assets$205,082
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $157,406Expenses 2010: $138,275Net Income 2010: $19,1312010Revenue 2011: $156,709Expenses 2011: $148,169Net Income 2011: $8,5402011Revenue 2012: $151,589Expenses 2012: $135,804Net Income 2012: $15,7852012Revenue 2013: $147,336Expenses 2013: $121,120Net Income 2013: $26,2162013Revenue 2014: $147,423Expenses 2014: $143,922Net Income 2014: $3,5012014Revenue 2015: $139,294Expenses 2015: $144,900Net Income 2015: -$5,6062015Revenue 2016: $166,798Expenses 2016: $148,169Net Income 2016: $18,6292016Revenue 2017: $174,873Expenses 2017: $160,868Net Income 2017: $14,0052017Revenue 2018: $227,475Expenses 2018: $187,537Net Income 2018: $39,9382018Revenue 2019: $296,502Expenses 2019: $238,547Net Income 2019: $57,9552019Revenue 2020: $234,778Expenses 2020: $228,391Net Income 2020: $6,3872020Revenue 2021: $648,157Expenses 2021: $268,799Net Income 2021: $379,3582021Revenue 2022: $609,894Expenses 2022: $310,441Net Income 2022: $299,4532022Revenue 2023: $350,372Expenses 2023: $302,771Net Income 2023: $47,6012023Revenue 2024: $731,769Expenses 2024: $359,555Net Income 2024: $372,2142024

Highlighted filing

2020

Revenue$234,778
Expenses$228,391
Net Income$6,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$246,588
Mission and Program Overview

Mission

Strengthening Community through the Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,581$350,763▼ $14,818
Loans From Officers Directors$165,000$165,000→ $0
Cash and Non-Interest-Bearing Accounts$99,874$132,790▲ $32,916
Savings and Temporary Cash Investments$64,675$79,875▲ $15,200
Total Assets$532,430$563,428▲ $30,998
Other Assets Total$2,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$165,000→ $0
Unsecured Notes Loans Payable-$24,900-
Accounts Payable and Accrued Expenses$3,388$3,446▲ $58
Deferred Revenue$347--
Total Liabilities$333,735$358,346▲ $24,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,020$125,207▼ $8,813
Net Assets With Donor Restrictions$64,675$79,875▲ $15,200
Total Net Assets Fund Balance$198,695$205,082▲ $6,387
Total Liabilities and Net Assets / Fund Balance$532,430$563,428▲ $30,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,125$11,875$300,000
Leasehold Improvements$58,267$5,105$63,372
Equipment$4,371$18,820$23,191
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BoosingerExecutive DirectorFT$43,458$2,760$46,218

Board Members and Trustees

NameTitle
David McClurkinPresident
Angela FinneyBoard Member
Ben SmithBoard Member
Deb BurnsBoard Member
Dr Ellen Homes PearsonBoard Member
June TrevorBoard Member
Katherine GrahamBoard Member
Kerstin DavisBoard Member
Larry BurdaBoard Member
Sarah PikeBoard Member
Tim MaloneBoard Member
Walter CurrieBoard Member
Laurie PedersonSecretary
Dr Jeffrey ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,508
Program Service Revenue
$7,545
Investment Income
$6
Other Revenue
$6,719
All Other Contributions
$85,628
Change in Net Assets
$6,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,195
Salaries, Compensation, and Employee Benefits$82,836
Grants and Similar Amounts Paid$14,360
Total Fundraising Expense$3,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,150$7,456$0$49,606
Current Officers, Directors, Trustees, and Key Employees$43,444$1,387$1,387$46,218
Other Salaries and Wages$26,661$851$851$28,363
Occupancy$20,527$5,035$0$25,562
Office Expenses$14,522$1,675$631$16,828
Depreciation Depletion$11,854$2,964$0$14,818
Grants to Domestic Individuals$9,360--$9,360
Insurance$5,328$3,552$0$8,880
Payroll Taxes$5,165$165$165$5,495
Advertising$4,978$154$0$5,132
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,950$517$0$4,467
Other Employee Benefits$2,594$83$83$2,760
Information Technology$1,032$891$0$1,923
Fees for Services Accounting$0$1,675$0$1,675
Fees for Services Legal$0$330$0$330
Travel$240$0$0$240
Total Functional Expenses$197,852$27,120$3,419$228,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,000$165,000→ $0
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison County Arts Council
EIN
56-1743991
Phone
8286491301
Address
PO Box 32, Marshall, NC 28753

Signing Officer

Name
Laura Boosinger
Title
Executive Director
Phone
8286491301
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Boosinger
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by a CPA firm and will be reviewed by the board of directors at a date prior to the filing.”

Pt VI, Line 12C

“Conflict of interest statements are required to be signed by each board member annually. The statements affirm that the policy has been read and that either no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The board of directors sets the executive director's salary after a performance review and a check of comparable salary information for similar nonprofit organizations.”

Pt VI, Line 19

“Available upon written request.”

Form 990, Part IX, Line 11G

“First State Youth Theatre-Instruction 706. 706. 0. 0.”

Form 990, Part IX, Line 11G

“Program Contracts 5819. 5819. 0.”

Form 990, Part IX, Line 11G

“Jam Instruction 5540. 5540. 0. 0.”

Form 990, Part IX, Line 11G

“Professional Fees 31822. 30185. 1637.”

Form 990, Part IX, Line 11G

“Welcome Center Staff 5719. 5719. 0. 0.”

Raw XML AppendixShowing 400 of 564 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/MissionDesc0Strengthening Community through the Arts.
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IRS990/PrincipalOfficerNm0Laura Boosinger
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IRS990/ProgramServiceRevenueGrp/Desc2First Stage Youth Theatre
IRS990/ProgramServiceRevenueGrp/Desc3Concerts
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our most successful programming of 2020 was displaying art. One show - Endangered Species- ran from September to October. A second show in December - Holiday Market- ran for 3 weeks. Both programs offered modest success. Our Junior Appalachian Musicians program, with 50 registrants, met a handful of times before Covid protocols forced closures. The summer brought 15 students for socially-distanced playing in the park. This continued into fall. Lastly, about 10 students joined on-line classes.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Class room rentals 2016: 543. 2017: 0. 2018: 0. Description: Miscellaneous Revenue 2018: 211. 2019: 1432. 2020: 0. Description: Gross Sales of Inventory 2018: 1176.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,428
Liabilities
$358,346
Net assets
$205,082
Revenue
$234,778
Expenses
$228,391
Net income
$6,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.30$0.73$0.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.35$0.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.61$0.31$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$0.65$0.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.20$0.30$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.33$0.14$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.17$0.16$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.15$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.16$0.14$0.02
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