Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2013 • EIN 58-0010229

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization ProfileWWW.DAVIEARTS.ORG
622 North Main Street27028
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$136,416

Up $15,841 (+13%) from 2012

Net Assets

Up

$109,382

Up $10,941 (+11%) from 2012

Liabilities

Up

$27,034

Up $4,900 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$255,302

Down $136,769 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,484Liabilities 2010: $25,034Net Assets 2010: $83,4502010Assets 2011: $155,101Liabilities 2011: $30,828Net Assets 2011: $124,2732011Assets 2012: $120,575Liabilities 2012: $22,134Net Assets 2012: $98,4412012Assets 2013: $136,416Liabilities 2013: $27,034Net Assets 2013: $109,3822013Assets 2014: $149,651Liabilities 2014: $30,931Net Assets 2014: $118,7202014Assets 2015: $114,897Liabilities 2015: $29,277Net Assets 2015: $85,6202015Assets 2016: $96,298Liabilities 2016: $19,647Net Assets 2016: $76,6512016Assets 2017: $86,087Liabilities 2017: $22,853Net Assets 2017: $63,2342017Assets 2018: $87,884Liabilities 2018: $24,367Net Assets 2018: $63,5172018Assets 2019: $105,458Liabilities 2019: $43,365Net Assets 2019: $62,0932019Assets 2020: $62,204Liabilities 2020: $7,462Net Assets 2020: $54,7422020Assets 2021: $99,671Liabilities 2021: $34,963Net Assets 2021: $64,7082021Assets 2022: $115,433Liabilities 2022: $46,337Net Assets 2022: $69,0962022Assets 2023: $100,121Liabilities 2023: $48,653Net Assets 2023: $51,4682023Assets 2024: $96,983Liabilities 2024: $44,003Net Assets 2024: $52,9802024Assets 2025: $39,358Liabilities 2025: $4,448Net Assets 2025: $34,9102025

Highlighted filing

2013

Assets$136,416
Liabilities$27,034
Net Assets$109,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $332,7542010Expenses 2011: $337,8042011Expenses 2012: $392,0712012Expenses 2013: $255,3022013Revenue 2014: $259,037Expenses 2014: $254,596Net Income 2014: $4,4412014Revenue 2015: $273,446Expenses 2015: $301,367Net Income 2015: -$27,9212015Revenue 2016: $274,704Expenses 2016: $291,585Net Income 2016: -$16,8812016Revenue 2017: $242,482Expenses 2017: $254,055Net Income 2017: -$11,5732017Revenue 2018: $286,619Expenses 2018: $287,150Net Income 2018: -$5312018Revenue 2019: $313,358Expenses 2019: $314,127Net Income 2019: -$7692019Revenue 2020: $222,004Expenses 2020: $232,463Net Income 2020: -$10,4592020Revenue 2021: $186,658Expenses 2021: $173,293Net Income 2021: $13,3652021Revenue 2022: $251,261Expenses 2022: $249,106Net Income 2022: $2,1552022Revenue 2023: $260,344Expenses 2023: $281,902Net Income 2023: -$21,5582023Revenue 2024: $270,496Expenses 2024: $273,949Net Income 2024: -$3,4532024Revenue 2025: $214,117Expenses 2025: $232,275Net Income 2025: -$18,1582025

Highlighted filing

2013

Revenue-
Expenses$255,302
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$263,697
Mission and Program Overview

Mission

The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.

Major Activities

Activity 2
Professional touring season
Activity 3
Seasonal performances and community theater
Filing and Contact Details

Filer

EIN
58-0010229
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IRS990ScheduleD/OtherAssets/BookValue016625
IRS990ScheduleD/OtherAssets/Description0DEPOSITS FOR UPCOMING SEASON
IRS990ScheduleD/OtherExpensesNotIncluded024
IRS990ScheduleD/OtherLandBuildings/BookValue0777
IRS990ScheduleD/OtherLandBuildings/Depreciation04913
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05690
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0FACILITY RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS - UPCOMING SEASON
IRS990ScheduleD/OtherRevenuesNotIncluded024
IRS990ScheduleD/RevenueNotRptdF990087126
IRS990ScheduleD/RevenueNotRptdOnFinStmt024
IRS990ScheduleD/RevenueSubtotal0263593
IRS990ScheduleD/TotalBookValueOtherAssets016625
IRS990ScheduleD/TotalExpensesPerForm9900255302
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings012704
IRS990ScheduleD/TotalRevenuePerForm9900263617
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0339778

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,416
Liabilities
$27,034
Net assets
$109,382
Revenue
-
Expenses
$255,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.14$2.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$2.70$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$2.60$2.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.87$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.22$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$2.87$2.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$2.42$2.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.77$2.75$2.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$2.73$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$2.59$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.98$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits