Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2015 • EIN 58-0010229

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.DAVIEARTS.ORG
622 North Main StreetMocksville, NC 27028

(336) 751-3112

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,642

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,897

Down $34,754 (-23%) from 2014

Net Assets

Down

$85,620

Down $33,100 (-28%) from 2014

Liabilities

Down

$29,277

Down $1,654 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$273,446

Up $14,409 (+5.6%) from 2014

Expenses

Up

$301,367

Up $46,771 (+18%) from 2014

Net Income

Down

-$27,921

Down $32,362 (-729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$114,897
Liabilities$29,277
Net Assets$85,620
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$273,446
Expenses$301,367
Net Income-$27,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$273,446
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$48,328$48,312▼ $16
Cash and Non-Interest-Bearing Accounts$44,794$31,688▼ $13,106
Land, Buildings, and Equipment, Net$10,256$8,366▼ $1,890
Savings and Temporary Cash Investments$18,849$4,426▼ $14,423
Accounts Receivable$1,099$965▼ $134
Total Assets$149,651$114,897▼ $34,754
Other Assets Total$26,325$21,140▼ $5,185
Liabilities
Deferred Revenue$25,755$25,303▼ $452
Accounts Payable and Accrued Expenses$3,976$3,074▼ $902
Other Liabilities$1,200$900▼ $300
Total Liabilities$30,931$29,277▼ $1,654
Net Assets / Fund Balance
Unrestricted Net Assets$105,659$52,371▼ $53,288
Temporarily Rstr Net Assets$13,061$33,249▲ $20,188
Total Net Assets Fund Balance$118,720$85,620▼ $33,100
Total Liabilities and Net Assets / Fund Balance$149,651$114,897▼ $34,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,366$27,716$36,082
Other Land Buildings-$1,800$1,800
Other Assets Org$21,140--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidniee SuggsExecutive DiFT$48,410$6,232$54,642

Board Members and Trustees

NameTitle
Bruce WhitePresident
Bill CampbellBoard Member
Kim StrohackerBoard Member
Melissa RollinsBoard Member
Steve TaltonBoard Member
Teresa JohnsonBoard Member
Zach WrightBoard Member
Linda BradfordSecretary
Sally StrohackerTreasurer
Patti DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,820
Program Service Revenue
$105,271
Investment Income
$10
Other Revenue
$1,345
All Other Contributions
$80,536
Change in Net Assets
$-27,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,446
Revenue Not Reported on Form 990
$81,017
Total Revenue per Audited Statements
$354,463
Total Revenue per Form 990
$273,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,338
Other Expenses$121,029
Total Fundraising Expense$13,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,052$16,955$4,710$118,717
Current Officers, Directors, Trustees, and Key Employees$32,373$17,428$4,841$54,642
Advertising$16,771-$165$16,936
Office Expenses$8,421$5,692$1,986$16,099
All Other Expenses$5,571$4,681$1,562$11,814
Occupancy$7,573--$7,573
Payroll Taxes$6,466--$6,466
Fees for Services Accounting-$5,025-$5,025
Other Expenses$3,918--$3,918
Information Technology$3,201--$3,201
Travel$2,314$66-$2,380
Depreciation Depletion$1,418$472-$1,890
Conferences and Meetings-$1,210-$1,210
Insurance$1,153--$1,153
Royalties$808--$808
Other Employee Benefits$513--$513
Interest-$192-$192
Total Functional Expenses$236,382$51,721$13,264$301,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,563
Expenses per Audited Statements$301,367
Total Expenses per Form 990$301,367
Expenses Not Reported on Form 990$86,196
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$900
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 board member 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

Filer Name
Davie County Arts Council
EIN
58-0010229
Address
622 NORTH MAIN STREET, MOCKSVILLE, NC 27028

Signing Officer

Name
Sidniee Suggs
Title
Executive Director
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidniee Suggs
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
25

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

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

“Events outside of regular seasonal events”

Form 990, Part XI, Line 9

“Sales tax 1,696 sales tax -1,696”

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 2015, 2014 and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“SALES TAX 1,696”

Schedule D, Page 4, Part XII, Line 2D

“SALES TAX 1,696”

Raw XML AppendixShowing 400 of 499 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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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 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAX 1,696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALES TAX 1,696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM STROHACKER SALLY STROHACKER BOARD MEMBER TREASURER SPOUSES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,897
Liabilities
$29,277
Net assets
$85,620
Revenue
$273,446
Expenses
$301,367
Net income
-$27,921
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

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