Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2018 • EIN 58-0010229

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,924

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$87,884

Up $1,797 (+2.1%) from 2017

Net Assets

Up

$63,517

Up $283 (+0.4%) from 2017

Liabilities

Up

$24,367

Up $1,514 (+6.6%) from 2017

Revenue

Up

$286,619

Up $44,137 (+18%) from 2017

Expenses

Up

$287,150

Up $33,095 (+13%) from 2017

Net Income

Up

-$531

Up $11,042 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$87,884
Liabilities$24,367
Net Assets$63,517

Operations Trend

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

2018

Revenue$286,619
Expenses$287,150
Net Income-$531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$295,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,928$52,117▲ $8,189
Cash and Non-Interest-Bearing Accounts$15,789$26,930▲ $11,141
Land, Buildings, and Equipment, Net$4,856$3,148▼ $1,708
Savings and Temporary Cash Investments$7,076$873▼ $6,203
Accounts Receivable$1,038$616▼ $422
Total Assets$86,087$87,884▲ $1,797
Other Assets Total$13,400$4,200▼ $9,200
Liabilities
Deferred Revenue$17,785$20,923▲ $3,138
Accounts Payable and Accrued Expenses$4,768$2,744▼ $2,024
Other Liabilities$300$700▲ $400
Total Liabilities$22,853$24,367▲ $1,514
Net Assets / Fund Balance
Unrestricted Net Assets$54,605$56,643▲ $2,038
Temporarily Rstr Net Assets$8,629$6,874▼ $1,755
Total Net Assets Fund Balance$63,234$63,517▲ $283
Total Liabilities and Net Assets / Fund Balance$86,087$87,884▲ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,148$32,934$36,082
Other Land Buildings-$1,800$1,800
Other Assets Org$4,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidnee SuggsExecutive DirectorFT$48,692$6,232$54,924

Board Members and Trustees

NameTitle
Bruce WhitePresident
Bill CampbellVice President
Erin DavidsonBoard Member
Gerald MarionBoard Member
Melissa RollinsBoard Member
Susan WallBoard Member
Teresa JohnsonBoard Member
Virginia BatesBoard Member
Kim StrohackerSecretary
Ryan AddisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,378
Program Service Revenue
$111,656
Investment Income
$0
Other Revenue
$10,585
All Other Contributions
$85,078
Change in Net Assets
$-531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,039
Salaries, Compensation, and Employee Benefits$99,111
Total Fundraising Expense$10,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,215$14,608$4,869$48,692
Other Salaries and Wages$30,036$3,534$1,767$35,337
Other Expenses$32,497--$32,497
Office Expenses$12,384$6,192$2,064$20,640
All Other Expenses$7,459$5,084$511$13,054
Other Employee Benefits$2,422$6,232-$8,654
Payroll Taxes$4,533$1,388$507$6,428
Royalties$5,389--$5,389
Advertising$4,698-$392$5,090
Depreciation Depletion$1,641$67-$1,708
Insurance$1,386--$1,386
Fees for Services Accounting-$885-$885
Occupancy$694--$694
Conferences and Meetings-$287-$287
Interest$67--$67
Total Functional Expenses$238,763$38,277$10,110$287,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,508
Fundraising Direct Expenses$8,522
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$700
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 executive director, treasurer, and financial manager will review and copies are made available for all board members to review.

Conflict of interest policy compliance Part VI line 12C

Written compliance form is signed annually by the board and staff.

CEO executive director top management comp Part VI line 15A

Compensation process for the executive director is reviewed and approved by the board.

Other officer or key employee compensation Part VI line 15B

Executive director approves salary increases for all other employees.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public 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
Sidnee Suggs
Title
Executive Direc
Phone
3367513112
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidnee Suggs
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02744
IRS990/AccountsReceivableGrp/BOYAmt01038
IRS990/AccountsReceivableGrp/EOYAmt0616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL SERVES THE CITIZENS OF DAVIE COUNTY BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt0392
IRS990/AdvertisingGrp/ProgramServicesAmt04698
IRS990/AdvertisingGrp/TotalAmt05090
IRS990/AllOtherContributionsAmt085078
IRS990/AllOtherExpensesGrp/FundraisingAmt0511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07459
IRS990/AllOtherExpensesGrp/TotalAmt013054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULINE BOSTIAN
IRS990/BooksInCareOfDetail/PhoneNum03367513112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015789
IRS990/CashNonInterestBearingGrp/EOYAmt026930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0287
IRS990/ConferencesMeetingsGrp/TotalAmt0287
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188039
IRS990/CYOtherRevenueAmt010585
IRS990/CYProgramServiceRevenueAmt0111656
IRS990/CYRevenuesLessExpensesAmt0-531
IRS990/CYSalariesCompEmpBnftPaidAmt099111
IRS990/CYTotalExpensesAmt0287150
IRS990/CYTotalFundraisingExpenseAmt010110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017785
IRS990/DeferredRevenueGrp/EOYAmt020923
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01641
IRS990/DepreciationDepletionGrp/TotalAmt01708
IRS990/Desc0SEASONAL PERFORMANCES, COMMUNITY THEATRE AND COMMUNITY OUTREACH TO PROMOTE THE ARTS IN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106232
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM STROHACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm10SIDNEE SUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1048692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08522
IRS990/FundraisingGrossIncomeAmt014508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt079300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01386
IRS990/InsuranceGrp/TotalAmt01386
IRS990/InterestGrp/ProgramServicesAmt067
IRS990/InterestGrp/TotalAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052117
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03148
IRS990/LandBldgEquipCostOrOtherBssAmt037882
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL SERVES THE CITIZENS OF DAVIE COUNTY BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063234
IRS990/NetAssetsOrFundBalancesEOYAmt063517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0694
IRS990/OccupancyGrp/TotalAmt0694
IRS990/OfficeExpensesGrp/FundraisingAmt02064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06192
IRS990/OfficeExpensesGrp/ProgramServicesAmt012384
IRS990/OfficeExpensesGrp/TotalAmt020640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013400
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08654
IRS990/OtherExpensesGrp/Desc0COMMUNITY THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACHEDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SEASON EXPENSE
IRS990/OtherExpensesGrp/Desc3BR CONCERT SERIES EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043789
IRS990/OtherExpensesGrp/ProgramServicesAmt113655
IRS990/OtherExpensesGrp/ProgramServicesAmt248898
IRS990/OtherExpensesGrp/ProgramServicesAmt332497
IRS990/OtherExpensesGrp/TotalAmt043789
IRS990/OtherExpensesGrp/TotalAmt113655
IRS990/OtherExpensesGrp/TotalAmt248898
IRS990/OtherExpensesGrp/TotalAmt332497
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ONLINE TICKET CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21855
IRS990/OtherRevenueTotalAmt04599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030036
IRS990/OtherSalariesAndWagesGrp/TotalAmt035337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt04533
IRS990/PayrollTaxesGrp/TotalAmt06428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNEE SUGGS
IRS990/PriorPeriodAdjustmentsAmt022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0PROF TOURING SEASON
IRS990/ProgramServiceRevenueGrp/Desc1BR CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY THEATER
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43603
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TOURING SEASON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052376
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152665
IRS990/PYOtherRevenueAmt06832
IRS990/PYProgramServiceRevenueAmt085429
IRS990/PYRevenuesLessExpensesAmt0-11573
IRS990/PYSalariesCompEmpBnftPaidAmt0101390
IRS990/PYTotalExpensesAmt0254055
IRS990/PYTotalRevenueAmt0242482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056110
IRS990/RoyaltiesGrp/ProgramServicesAmt05389
IRS990/RoyaltiesGrp/TotalAmt05389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0372595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt01016673
IRS990ScheduleA/SubstantialContributorsTotAmt0174290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190963
IRS990ScheduleA/TotalSupportAmt01190992
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR UPCOMING SEASON
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04200
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCIAL MANAGER WILL REVIEW AND COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN COMPLIANCE FORM IS SIGNED ANNUALLY BY THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR APPROVES SALARY INCREASES FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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