Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2019 • EIN 58-0010229

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$105,458

Up $17,574 (+20%) from 2018

Net Assets

Down

$62,093

Down $1,424 (-2.2%) from 2018

Liabilities

Up

$43,365

Up $18,998 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$313,358

Up $26,739 (+9.3%) from 2018

Expenses

Up

$314,127

Up $26,977 (+9.4%) from 2018

Net Income

Down

-$769

Down $238 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$105,458
Liabilities$43,365
Net Assets$62,093
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$313,358
Expenses$314,127
Net Income-$769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$320,418
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$52,117$46,690▼ $5,427
Cash and Non-Interest-Bearing Accounts$26,930$40,603▲ $13,673
Land, Buildings, and Equipment, Net$3,148$3,144▼ $4
Accounts Receivable$616$2,455▲ $1,839
Savings and Temporary Cash Investments$873$516▼ $357
Total Assets$87,884$105,458▲ $17,574
Other Assets Total$4,200$12,050▲ $7,850
Liabilities
Deferred Revenue$20,923$40,058▲ $19,135
Accounts Payable and Accrued Expenses$2,744$2,907▲ $163
Other Liabilities$700$400▼ $300
Total Liabilities$24,367$43,365▲ $18,998
Net Assets / Fund Balance
Unrestricted Net Assets$56,643$62,093▲ $5,450
Temporarily Rstr Net Assets$6,874--
Total Net Assets Fund Balance$63,517$62,093▼ $1,424
Total Liabilities and Net Assets / Fund Balance$87,884$105,458▲ $17,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,507$34,575$36,082
Other Land Buildings$1,637$2,005$3,642
Other Assets Org$12,050--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce WhitePresident
Bill CampbellVice President
Erin DavidsonBoard Member
Gerald MarionBoard Member
Susan WallBoard Member
Virginia BatesBoard Member
Sidnee SuggsExecutive Director
Kim StrohackerSecretary
Teresa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,999
Program Service Revenue
$121,047
Investment Income
$0
Other Revenue
$10,312
All Other Contributions
$99,999
Change in Net Assets
$-769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,256
Salaries, Compensation, and Employee Benefits$109,871
Total Fundraising Expense$10,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,024$16,012$5,338$53,374
Other Expenses$52,398--$52,398
Other Salaries and Wages$33,843$3,981$1,991$39,815
Office Expenses$10,846$5,423$1,808$18,077
Other Employee Benefits$2,923$6,751-$9,674
All Other Expenses$2,645$5,531$409$8,585
Payroll Taxes$4,966$1,493$549$7,008
Advertising$4,252--$4,252
Insurance$2,390--$2,390
Depreciation Depletion$1,846--$1,846
Fees for Services Accounting-$920-$920
Occupancy$307--$307
Conferences and Meetings-$71-$71
Interest$22--$22
Total Functional Expenses$263,850$40,182$10,095$314,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,692
Fundraising Direct Expenses$7,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$7,410$7,410-$7,410
Total Events$7,410$7,410-$7,410
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$400
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidnee Suggs
Formed
1975
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
7

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 466 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/BOYAmt02744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02907
IRS990/AccountsReceivableGrp/BOYAmt0616
IRS990/AccountsReceivableGrp/EOYAmt02455
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/ProgramServicesAmt04252
IRS990/AdvertisingGrp/TotalAmt04252
IRS990/AllOtherContributionsAmt099999
IRS990/AllOtherExpensesGrp/FundraisingAmt0409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02645
IRS990/AllOtherExpensesGrp/TotalAmt08585
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/BOYAmt026930
IRS990/CashNonInterestBearingGrp/EOYAmt040603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053374
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/TotalAmt071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204256
IRS990/CYOtherRevenueAmt010312
IRS990/CYProgramServiceRevenueAmt0121047
IRS990/CYRevenuesLessExpensesAmt0-769
IRS990/CYSalariesCompEmpBnftPaidAmt0109871
IRS990/CYTotalExpensesAmt0314127
IRS990/CYTotalFundraisingExpenseAmt010095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020923
IRS990/DeferredRevenueGrp/EOYAmt040058
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01846
IRS990/DepreciationDepletionGrp/TotalAmt01846
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
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/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/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
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/PersonNm0VIRGINIA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM STROHACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD MARION
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEE 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07060
IRS990/FundraisingGrossIncomeAmt015692
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02390
IRS990/InsuranceGrp/TotalAmt02390
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046690
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03144
IRS990/LandBldgEquipCostOrOtherBssAmt039724
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/NetAssetsOrFundBalancesBOYAmt063517
IRS990/NetAssetsOrFundBalancesEOYAmt062093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0307
IRS990/OccupancyGrp/TotalAmt0307
IRS990/OfficeExpensesGrp/FundraisingAmt01808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt010846
IRS990/OfficeExpensesGrp/TotalAmt018077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt012050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09674
IRS990/OtherExpensesGrp/Desc0COMMUNITY THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACHEDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SEASON EXPENSE
IRS990/OtherExpensesGrp/Desc3BR CONCERT SERIES EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030182
IRS990/OtherExpensesGrp/ProgramServicesAmt113588
IRS990/OtherExpensesGrp/ProgramServicesAmt271618
IRS990/OtherExpensesGrp/ProgramServicesAmt352398
IRS990/OtherExpensesGrp/TotalAmt030182
IRS990/OtherExpensesGrp/TotalAmt113588
IRS990/OtherExpensesGrp/TotalAmt271618
IRS990/OtherExpensesGrp/TotalAmt352398
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ONLINE TICKET CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt01680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033843
IRS990/OtherSalariesAndWagesGrp/TotalAmt039815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt07008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNEE SUGGS
IRS990/PriorPeriodAdjustmentsAmt07304
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/RelatedOrExemptFuncIncomeAmt046071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43080
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TOURING SEASON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046071
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188039
IRS990/PYOtherRevenueAmt010585
IRS990/PYProgramServiceRevenueAmt0111656
IRS990/PYRevenuesLessExpensesAmt0-531
IRS990/PYSalariesCompEmpBnftPaidAmt099111
IRS990/PYTotalExpensesAmt0287150
IRS990/PYTotalRevenueAmt0286619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0311585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0964369
IRS990ScheduleA/SubstantialContributorsTotAmt0174748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139117
IRS990ScheduleA/TotalSupportAmt01139127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR UPCOMING SEASON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012050
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07410
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06874
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087884
IRS990/TotalAssetsEOYAmt0105458
IRS990/TotalAssetsGrp/BOYAmt087884
IRS990/TotalAssetsGrp/EOYAmt0105458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181999
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,458
Liabilities
$43,365
Net assets
$62,093
Revenue
$313,358
Expenses
$314,127
Net income
-$769
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