Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2020 • EIN 58-0010229

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,640

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$62,204

Down $43,254 (-41%) from 2019

Net Assets

Down

$54,742

Down $7,351 (-12%) from 2019

Liabilities

Down

$7,462

Down $35,903 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$222,004

Down $91,354 (-29%) from 2019

Expenses

Down

$232,463

Down $81,664 (-26%) from 2019

Net Income

Down

-$10,459

Down $9,690 (-1260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$62,204
Liabilities$7,462
Net Assets$54,742
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$222,004
Expenses$232,463
Net Income-$10,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$270,522
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
Cash and Non-Interest-Bearing Accounts$40,603$40,682▲ $79
Investments in Publicly Traded Securities$46,690$12,630▼ $34,060
Land, Buildings, and Equipment, Net$3,144$1,023▼ $2,121
Savings and Temporary Cash Investments$516$287▼ $229
Accounts Receivable$2,455$192▼ $2,263
Total Assets$105,458$62,204▼ $43,254
Other Assets Total$12,050$7,390▼ $4,660
Liabilities
Deferred Revenue$40,058$6,309▼ $33,749
Accounts Payable and Accrued Expenses$2,907$1,153▼ $1,754
Other Liabilities$400--
Total Liabilities$43,365$7,462▼ $35,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,093$54,742▼ $7,351
Total Net Assets Fund Balance$62,093$54,742▼ $7,351
Total Liabilities and Net Assets / Fund Balance$105,458$62,204▼ $43,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,082$36,082
Other Land Buildings$1,023$2,619$3,642
Other Assets Org$7,390--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidnee SuggsExecutive DirectorFT$49,640$49,640

Board Members and Trustees

NameTitle
Bill CampbellPresident
Teresa JohnsonVice President
Carolyn BeaverBoard Member
Gerald MarionBoard Member
Janel HensleyBoard Member
Tom BeaverBoard Member
Kim StrohackerSecretary
Susan WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,741
Program Service Revenue
$86,269
Investment Income
$179
Other Revenue
$-1,185
All Other Contributions
$64,741
Change in Net Assets
$-10,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,516
Salaries, Compensation, and Employee Benefits$96,947
Total Fundraising Expense$9,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,784$14,892$4,964$49,640
Other Salaries and Wages$28,766$3,384$1,692$33,842
Other Expenses$21,884--$21,884
Office Expenses$8,486$4,243$1,415$14,144
Other Employee Benefits$1,367$5,712-$7,079
All Other Expenses$6,136-$585$6,721
Payroll Taxes$4,479$1,398$509$6,386
Insurance$2,479--$2,479
Depreciation Depletion$2,121--$2,121
Fees for Services Accounting-$950-$950
Advertising$496--$496
Conferences and Meetings-$316-$316
Occupancy$256--$256
Total Functional Expenses$192,403$30,895$9,165$232,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,694
Fundraising Gross Income$564
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-
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 35% controlled entity
No
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
2020-10-15
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
6

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt01945
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028766
IRS990/OtherSalariesAndWagesGrp/TotalAmt033842
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IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt04479
IRS990/PayrollTaxesGrp/TotalAmt06386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIDNEE SUGGS
IRS990/PriorPeriodAdjustmentsAmt02618
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/RelatedOrExemptFuncIncomeAmt054627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054627
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4902
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TOURING SEASON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054627
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204256
IRS990/PYOtherRevenueAmt010312
IRS990/PYProgramServiceRevenueAmt0121047
IRS990/PYRevenuesLessExpensesAmt0-769
IRS990/PYSalariesCompEmpBnftPaidAmt0109871
IRS990/PYTotalExpensesAmt0314127
IRS990/PYTotalRevenueAmt0313358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797453
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023490
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0266235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt0902395
IRS990ScheduleA/SubstantialContributorsTotAmt0161293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063688
IRS990ScheduleA/TotalSupportAmt01063688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR UPCOMING SEASON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07390
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105458
IRS990/TotalAssetsEOYAmt062204
IRS990/TotalAssetsGrp/BOYAmt0105458
IRS990/TotalAssetsGrp/EOYAmt062204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136741
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192403

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,204
Liabilities
$7,462
Net assets
$54,742
Revenue
$222,004
Expenses
$232,463
Net income
-$10,459
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