Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2014 • EIN 58-0010229

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.DAVIEARTS.ORG
622 North Main Street27028

(336) 751-3112

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,232

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$149,651

Up $13,235 (+9.7%) from 2013

Net Assets

Up

$118,720

Up $9,338 (+8.5%) from 2013

Liabilities

Up

$30,931

Up $3,897 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

$259,037

No earlier filing loaded for comparison.

Expenses

Down

$254,596

Down $706 (-0.3%) from 2013

Net Income

$4,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$149,651
Liabilities$30,931
Net Assets$118,720
Open 2014 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

2014

Revenue$259,037
Expenses$254,596
Net Income$4,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$259,037
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,230$48,328▲ $10,098
Cash and Non-Interest-Bearing Accounts$50,295$44,794▼ $5,501
Savings and Temporary Cash Investments$17,821$18,849▲ $1,028
Land, Buildings, and Equipment, Net$12,704$10,256▼ $2,448
Accounts Receivable$741$1,099▲ $358
Total Assets$136,416$149,651▲ $13,235
Other Assets Total$16,625$26,325▲ $9,700
Liabilities
Deferred Revenue$23,162$25,755▲ $2,593
Accounts Payable and Accrued Expenses$2,872$3,976▲ $1,104
Other Liabilities$1,000$1,200▲ $200
Total Liabilities$27,034$30,931▲ $3,897
Net Assets / Fund Balance
Unrestricted Net Assets$96,321$105,659▲ $9,338
Temporarily Rstr Net Assets$13,061$13,061→ $0
Total Net Assets Fund Balance$109,382$118,720▲ $9,338
Total Liabilities and Net Assets / Fund Balance$136,416$149,651▲ $13,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,256$25,826$36,082
Other Land Buildings-$1,800$1,800
Other Assets Org$26,325--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidniee SuggsExecutive DiFT$47,000$6,232$53,232

Board Members and Trustees

NameTitle
Patti DavidsonPresident
Bill CampbellBoard Member
Bruce WhiteBoard Member
Chuck BradfordBoard Member
Debbie Van NimanBoard Member
Ginny JollyBoard Member
Kim StrohackerBoard Member
Steve TaltonBoard Member
Zach WrightBoard Member
Linda BradfordSecretary
Sally StrohackerTreasurer
Teresa JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,835
Program Service Revenue
$85,073
Investment Income
$19
Other Revenue
$1,110
All Other Contributions
$86,397
Change in Net Assets
$4,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,037
Revenue Not Reported on Form 990
$89,397
Total Revenue per Audited Statements
$348,434
Total Revenue per Form 990
$259,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,887
Other Expenses$103,709
Total Fundraising Expense$18,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,784$13,575$6,411$90,770
Current Officers, Directors, Trustees, and Key Employees$25,019$19,163$9,049$53,231
All Other Expenses$12,196$5,036$817$18,049
Office Expenses$9,373$4,899$2,107$16,379
Advertising$7,806-$95$7,901
Payroll Taxes$6,451--$6,451
Other Expenses$6,208--$6,208
Fees for Services Accounting-$5,750-$5,750
Royalties$4,631--$4,631
Travel$2,466$10-$2,476
Depreciation Depletion$1,836$612-$2,448
Occupancy$1,054--$1,054
Insurance$1,033--$1,033
Information Technology$881--$881
Conferences and Meetings-$758-$758
Other Employee Benefits$435--$435
Interest$89--$89
Total Functional Expenses$186,314$49,803$18,479$254,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,096
Expenses per Audited Statements$254,596
Total Expenses per Form 990$254,596
Expenses Not Reported on Form 990$84,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental Deposits$1,200
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
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, Page 6, Part VI, Line 2

“Kim strohacker sally strohacker director treasurer spouses”

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

“The executive director, treasurer, and financial manager will review and copies are made available for all board members to review”

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

“Written compliance form is signed annually by the board and staff”

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

“Compensation process for the executive director reviewed and approved by the board”

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

“Executive director approves salary increases for all other employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
58-0010229

Signing Officer

Name
Sidniee Suggs
Title
Executive Director
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidniee Suggs
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

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

“Events outside of regular seasonal events”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from north carolina income taxes. Therefore, no provision has been made for federal or north carolina income taxes in the accompanying financial statements. The council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement. The council's forms 990, return of organization exempt from income tax, for the years ending 2014, 2013 and 2012 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435
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IRS990/OtherExpensesGrp/Desc3CHILDREN'S THEATER
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IRS990/OtherExpensesGrp/ProgramServicesAmt111006
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IRS990/OtherRevenueMiscGrp/BusinessCd0711300
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IRS990/OtherRevenueMiscGrp/Desc0SERVICES
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IRS990/OtherRevenueMiscGrp/Desc2VISUAL ARTS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013575
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IRS990/OtherSalariesAndWagesGrp/TotalAmt090770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06451
IRS990/PayrollTaxesGrp/TotalAmt06451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNIEE SUGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33762
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TOURING SEASON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051343
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS OUTSIDE OF REGULAR SEASONAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-80
IRS990/PYOtherExpensesAmt0104108
IRS990/PYOtherRevenueAmt016898
IRS990/PYProgramServiceRevenueAmt070859
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IRS990/PYSalariesCompEmpBnftPaidAmt0151194
IRS990/PYTotalExpensesAmt0255302
IRS990/PYTotalRevenueAmt0263617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03762
IRS990/RoyaltiesGrp/ProgramServicesAmt04631
IRS990/RoyaltiesGrp/TotalAmt04631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017821
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086183
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IRS990ScheduleA/PublicSupportPY170Pct00.97330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377357
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesNotReportedAmt084500
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR UPCOMING SEASON
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt089397
IRS990ScheduleD/RevenueSubtotalAmt0259037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NORTH CAROLINA INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NORTH CAROLINA INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,651
Liabilities
$30,931
Net assets
$118,720
Revenue
$259,037
Expenses
$254,596
Net income
$4,441
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
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