Civic Intelligence

Tryon Fine Arts Center Inc.

990 • Fiscal year 2014 • EIN 56-6086694

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.TRYONARTS.ORG
34 Melrose Avenue28782

(828) 859-8322

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$49,222

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,440,684

Up $851,064 (+19%) from 2013

Net Assets

Up

$5,437,278

Up $850,750 (+19%) from 2013

Liabilities

Up

$3,406

Up $314 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

$936,616

No earlier filing loaded for comparison.

Expenses

Up

$447,323

Up $26,095 (+6.2%) from 2013

Net Income

$489,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $3,808,239Liabilities 2011: $4,090Net Assets 2011: $3,804,1492011Assets 2012: $4,000,041Liabilities 2012: $2,421Net Assets 2012: $3,997,6202012Assets 2013: $4,589,620Liabilities 2013: $3,092Net Assets 2013: $4,586,5282013Assets 2014: $5,440,684Liabilities 2014: $3,406Net Assets 2014: $5,437,2782014Assets 2015: $5,336,839Liabilities 2015: $2,337Net Assets 2015: $5,334,5022015Assets 2016: $5,186,297Liabilities 2016: $8,751Net Assets 2016: $5,177,5462016Assets 2017: $5,702,690Liabilities 2017: $28,814Net Assets 2017: $5,673,8762017Assets 2018: $6,052,011Liabilities 2018: $3,850Net Assets 2018: $6,048,1612018Assets 2019: $6,595,431Liabilities 2019: $34,921Net Assets 2019: $6,560,5102019Assets 2020: $7,142,343Liabilities 2020: $25,580Net Assets 2020: $7,116,7632020Assets 2021: $8,260,470Liabilities 2021: $33,709Net Assets 2021: $8,226,7612021Assets 2022: $7,477,049Liabilities 2022: $19,092Net Assets 2022: $7,457,9572022Assets 2023: $7,853,415Liabilities 2023: $2,360Net Assets 2023: $7,851,0552023Assets 2024: $8,338,734Liabilities 2024: $12,801Net Assets 2024: $8,325,9332024

Highlighted filing

2014

Assets$5,440,684
Liabilities$3,406
Net Assets$5,437,278
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,719Expenses 2011: $404,678Net Income 2011: $4,0412011Expenses 2012: $419,8982012Expenses 2013: $421,2282013Revenue 2014: $936,616Expenses 2014: $447,323Net Income 2014: $489,2932014Revenue 2015: $448,702Expenses 2015: $549,132Net Income 2015: -$100,4302015Revenue 2016: $555,034Expenses 2016: $679,159Net Income 2016: -$124,1252016Revenue 2017: $1,040,076Expenses 2017: $639,888Net Income 2017: $400,1882017Revenue 2018: $864,064Expenses 2018: $617,870Net Income 2018: $246,1942018Revenue 2019: $1,067,103Expenses 2019: $639,995Net Income 2019: $427,1082019Revenue 2020: $1,243,611Expenses 2020: $653,837Net Income 2020: $589,7742020Revenue 2021: $921,917Expenses 2021: $438,394Net Income 2021: $483,5232021Revenue 2022: $877,300Expenses 2022: $713,157Net Income 2022: $164,1432022Revenue 2023: $828,839Expenses 2023: $804,822Net Income 2023: $24,0172023Revenue 2024: $1,137,415Expenses 2024: $935,053Net Income 2024: $202,3622024

Highlighted filing

2014

Revenue$936,616
Expenses$447,323
Net Income$489,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,065,404
Mission and Program Overview

Mission

Cultural education and advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,999,429$3,900,827▲ $901,398
Land, Buildings, and Equipment, Net$1,227,652$1,204,444▼ $23,208
Pledges and Grants Receivable$216,288$216,288→ $0
Cash and Non-Interest-Bearing Accounts$50,236$22,040▼ $28,196
Total Assets$4,589,620$5,440,684▲ $851,064
Other Assets Total$96,015$97,085▲ $1,070
Liabilities
Other Liabilities$3,092$3,406▲ $314
Total Liabilities$3,092$3,406▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$4,293,567$4,952,904▲ $659,337
Temporarily Rstr Net Assets$101,002$260,714▲ $159,712
Permanently Rstr Net Assets$191,959$223,660▲ $31,701
Total Net Assets Fund Balance$4,586,528$5,437,278▲ $850,750
Total Liabilities and Net Assets / Fund Balance$4,589,620$5,440,684▲ $851,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,792$490,848-
Other Land Buildings$560,720$28,172-
Land$216,786--
Equipment$108,691$371,029-
Leasehold Improvements$164,455$29,467-
Other Assets Org$97,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,805,110$773,962▲ $467,122$112,722$3,839,740
2012$1,021,996$604,930▲ $109,037$858,579$790,867
2011$2,874,610$476,000▼ $196,446$93,160$3,036,239
2010$2,432,583$10,000▲ $563,312$127,285$2,874,610
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ChildExecutive DirectorFT$47,122$2,100$49,222

Board Members and Trustees

NameTitle
Rebecca BarnesPresident
Jeff ByrdDirector
Joyce MoffattDirector
Joyce PrattDirector
Kevin BrodeDirector
Lori WalterDirector
Mary ThompsonDirector
Marybeth TrunkDirector
Ron PankeyDirector
Sue Z TruittDirector
Susan JohannDirector
Timothy BrannonDirector
Cathy TaylorSecretary
Mike GronSecretary
David CorneliusTreasurer
Scott PleuneVP Development
Chris BartolVP of Operations
Andrew MillardVP of Programming
H Shields FlynnVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$143,029
Program Service Revenue
$69,889
Investment Income
$93,032
Other Revenue
$630,666
All Other Contributions
$21,850
Change in Net Assets
$489,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,061
Salaries, Compensation, and Employee Benefits$183,398
Grants and Similar Amounts Paid$11,864
Total Fundraising Expense$5,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,268--$107,268
Other Expenses$67,319--$67,319
Depreciation Depletion-$48,152-$48,152
Current Officers, Directors, Trustees, and Key Employees$47,122--$47,122
Insurance$21,583--$21,583
Payroll Taxes$16,384--$16,384
Fees for Services Accounting-$15,600-$15,600
All Other Expenses$14,701--$14,701
Advertising$7,581-$5,828$13,409
Fees for Service Investment Mgmnt Fees-$12,972-$12,972
Other Employee Benefits$12,624--$12,624
Grants to Domestic Orgs$11,864--$11,864
Conferences and Meetings-$4,273-$4,273
Fees for Services Other$2,007--$2,007
Total Functional Expenses$360,498$80,997$5,828$447,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Youth Musicl$1,800
--501c3Arts Festivl$1,500
--GovernmentChoreography$1,000
--501c3Art Show$800
--501c3Arts Festivl$800
--501c3Arts Festivl$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,134
Fundraising Direct Expenses$34,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,708-$5,828-
Event 2$13,499---
Total Events$166,897$54,134$34,973$19,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,740
Credit Cards$666
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 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
Yes
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 governing body review Part VI line 11

“The treasurer and executive director review the financial statements and form 990 before signing and mailing.”

Conflict of interest policy compliance Part VI line 12C

“Board committee members and staff are required to disclose any potential conflicts of interest with the organization per section 302d of tfac's written policies and procedures manual conflict of interest policy revised february 2014.”

CEO executive director top management comp Part VI line 15A

“Staff salaries are reviewed annually and are compared with published industry data and local businesses with similar positions.”

Other officer or key employee compensation Part VI line 15B

“Staff salaries are reviewed annually and are compared with published industry data and local businesses with similar positions.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-6086694

Signing Officer

Name
Dave Cornelius
Title
Treasurer
Phone
8288598322
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Brannon
Formed
1966
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change by auditor in previous two years to net assets of $12,632.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,684
Liabilities
$3,406
Net assets
$5,437,278
Revenue
$936,616
Expenses
$447,323
Net income
$489,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.83$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$0.88$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.92$0.44$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.03$7.12$1.24$0.65$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.56$1.07$0.64$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.86$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$1.04$0.64$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.56$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.33$0.45$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.94$0.45$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.42
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$3.80$0.41$0.40$0.00