Civic Intelligence

Waterworks Visual Arts Center Inc

990 • Fiscal year 2017 • EIN 56-6056267

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.WATERWORKS.ORG
123 E Liberty StreetSalisbury, NC 28144

(704) 636-1882

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$51,714

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,689,318

Down $13,273 (-0.8%) from 2016

Net Assets

Down

$1,679,516

Down $10,507 (-0.6%) from 2016

Liabilities

Down

$9,802

Down $2,766 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$279,202

Up $30,744 (+12%) from 2016

Expenses

Down

$289,709

Down $6,180 (-2.1%) from 2016

Net Income

Up

-$10,507

Up $36,924 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,869,207Liabilities 2012: $10,752Net Assets 2012: $1,858,4552012Assets 2013: $1,831,495Liabilities 2013: $6,454Net Assets 2013: $1,825,0412013Assets 2014: $1,801,589Liabilities 2014: $9,576Net Assets 2014: $1,792,0132014Assets 2015: $1,746,300Liabilities 2015: $8,846Net Assets 2015: $1,737,4542015Assets 2016: $1,702,591Liabilities 2016: $12,568Net Assets 2016: $1,690,0232016Assets 2017: $1,689,318Liabilities 2017: $9,802Net Assets 2017: $1,679,5162017Assets 2018: $1,638,457Liabilities 2018: $10,662Net Assets 2018: $1,627,7952018Assets 2019: $1,563,372Liabilities 2019: $10,479Net Assets 2019: $1,552,8932019Assets 2020: $1,536,700Liabilities 2020: $35,596Net Assets 2020: $1,501,1042020Assets 2021: $1,615,605Liabilities 2021: $13,579Net Assets 2021: $1,602,0262021Assets 2022: $1,478,290Liabilities 2022: $9,481Net Assets 2022: $1,468,8092022Assets 2023: $1,494,233Liabilities 2023: $6,609Net Assets 2023: $1,487,6242023

Highlighted filing

2017

Assets$1,689,318
Liabilities$9,802
Net Assets$1,679,516
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,831Expenses 2012: $303,028Net Income 2012: -$46,1972012Expenses 2013: $313,5092013Revenue 2014: $270,735Expenses 2014: $303,763Net Income 2014: -$33,0282014Revenue 2015: $232,253Expenses 2015: $286,812Net Income 2015: -$54,5592015Revenue 2016: $248,458Expenses 2016: $295,889Net Income 2016: -$47,4312016Revenue 2017: $279,202Expenses 2017: $289,709Net Income 2017: -$10,5072017Revenue 2018: $273,494Expenses 2018: $325,215Net Income 2018: -$51,7212018Revenue 2019: $229,543Expenses 2019: $304,445Net Income 2019: -$74,9022019Revenue 2020: $221,343Expenses 2020: $273,132Net Income 2020: -$51,7892020Revenue 2021: $402,144Expenses 2021: $301,222Net Income 2021: $100,9222021Revenue 2022: $226,079Expenses 2022: $318,595Net Income 2022: -$92,5162022Revenue 2023: $283,273Expenses 2023: $285,732Net Income 2023: -$2,4592023

Highlighted filing

2017

Revenue$279,202
Expenses$289,709
Net Income-$10,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$298,159
Mission and Program Overview

Mission

To provide diverse opportunities in the arts for all people through exhibitions, education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,979$1,334,914▼ $39,065
Savings and Temporary Cash Investments$43,012$52,589▲ $9,577
Pledges and Grants Receivable$7,000$2,813▼ $4,187
Accounts Receivable$1,886$1,369▼ $517
Total Assets$1,702,591$1,689,318▼ $13,273
Other Assets Total$276,714$297,633▲ $20,919
Liabilities
Accounts Payable and Accrued Expenses$12,568$9,802▼ $2,766
Total Liabilities$12,568$9,802▼ $2,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,225$1,442,718▼ $26,507
Permanently Rstr Net Assets$217,521$217,521→ $0
Temporarily Rstr Net Assets$3,277$19,277▲ $16,000
Total Net Assets Fund Balance$1,690,023$1,679,516▼ $10,507
Total Liabilities and Net Assets / Fund Balance$1,702,591$1,689,318▼ $13,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,420$721,631$2,033,051
Equipment$23,494$424,287$447,781
Other Assets Org$297,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$276,714-▲ $32,709-$297,633
2015$285,796-▼ $9,082-$276,714
2014$281,125-▲ $4,671-$285,796
2013$244,033-▲ $37,092-$281,125
2012$221,590-▲ $22,443-$244,033
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Scott ClementExecutive DiFT$51,714$51,714

Board Members and Trustees

NameTitle
Marianna SwaimPresident
Greg AlcornDirector
Karen HobsonDirector
Lindsay StarrettDirector
Megan FerdenDirector
Pam AbernathyDirector
Paula DibleyDirector
Phyllis SteimelDirector
Sarah KelloggDirector
Lizz JohnsonAdmin Direct
Brad WilliamsFacilities C
Jeff WetmoreFinance Chai
Taylor SextonFirst Vice P
Traci WilliamsPast Preside
Emily BlantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,762
Program Service Revenue
$45,246
Investment Income
$32,771
Other Revenue
$20,423
All Other Contributions
$144,089
Change in Net Assets
$-10,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,202
Total Revenue per Audited Statements
$279,202
Total Revenue per Form 990
$279,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,134
Salaries, Compensation, and Employee Benefits$132,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,374$49,045-$67,419
Depreciation Depletion-$54,220-$54,220
Current Officers, Directors, Trustees, and Key Employees-$51,714-$51,714
Occupancy-$40,961-$40,961
Office Expenses-$11,690-$11,690
Fees for Services Accounting-$11,275-$11,275
Payroll Taxes-$9,460-$9,460
Information Technology-$4,397-$4,397
Insurance-$2,423-$2,423
Pension Plan Contributions-$2,105-$2,105
Other Expenses$1,967--$1,967
Other Employee Benefits-$1,877-$1,877
Advertising-$1,211-$1,211
Total Functional Expenses$49,331$240,378$0$289,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,709
Total Expenses per Audited Statements$289,709
Total Expenses per Form 990$289,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,380
Fundraising Direct Expenses$18,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster/chilli$39,380$39,380$18,957$20,423
Total Events$39,380$39,380$18,957$20,423
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

“The executive director and the finance committee review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pfd copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

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

“Conflict of interest policy is distributed annually to each board member, employee and volunteer who are asked to sign the policy and reveal in writing any potential conflicts of interest. These individuals are encouraged to recuse themselves from any official action where they may have a conflict of interest.”

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

“The organization's governance / personnel committee evaluates the performance of the executive director annually and considers compensation adjustments based on merit and other market factors. Compensation surveys and other resources from nc center for non profit organizations are used to help determine current salary levels in simular organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made accessible at the organization's adminstrative office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterworks Visual Arts Center Inc
EIN
56-6056267
Phone
7046361882
Address
123 E LIBERTY STREET, SALISBURY, NC 28144

Signing Officer

Name
Anne Scott Clement
Title
Executive Director
Phone
7046361882
Signed
2017-11-27

Organization Details

Principal Officer
Anne Scott Clement
Formed
1963
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

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

“The center's facilites were made avaialbe for a nonminal fee to accomadate local events”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,318
Liabilities
$9,802
Net assets
$1,679,516
Revenue
$279,202
Expenses
$289,709
Net income
-$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.28$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.23$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.31
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.26$0.30$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits