Civic Intelligence

Rowan Arts Council Inc.

990EZ • Fiscal year 2012 • EIN 58-1309306

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

204 East Innes St28144
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,563

Down $13,869 (-52%) from 2011

Net Assets

$12,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,209

Down $21,646 (-19%) from 2011

Expenses

Down

$108,077

Down $3,182 (-2.9%) from 2011

Net Income

Down

-$13,868

Down $18,464 (-402%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $26,432Liabilities 2011: $1,1052011Assets 2012: $12,563Net Assets 2012: $12,5632012Assets 2013: $8,187Liabilities 2013: $02013Assets 2014: $7,856Net Assets 2014: $7,8562014Assets 2015: $12,526Net Assets 2015: $12,5262015Assets 2016: $10,505Liabilities 2016: $02016Assets 2017: $1,366Liabilities 2017: $500Net Assets 2017: $8662017Assets 2018: $600Net Assets 2018: $6002018Assets 2019: $1,803Net Assets 2019: $1,8032019Assets 2020: $9,907Net Assets 2020: $9,9072020Assets 2021: $11,858Liabilities 2021: $0Net Assets 2021: $11,8582021Assets 2022: $11,252Liabilities 2022: $0Net Assets 2022: $11,2522022Assets 2023: $6,807Liabilities 2023: $0Net Assets 2023: $6,8072023Assets 2024: $34,342Liabilities 2024: $0Net Assets 2024: $34,3422024Assets 2025: $3,988Liabilities 2025: $1,334Net Assets 2025: $2,6542025

Highlighted filing

2012

Assets$12,563
Liabilities-
Net Assets$12,563

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $115,855Expenses 2011: $111,259Net Income 2011: $4,5962011Revenue 2012: $94,209Expenses 2012: $108,077Net Income 2012: -$13,8682012Revenue 2013: $94,724Expenses 2013: $99,100Net Income 2013: -$4,3762013Revenue 2014: $92,267Expenses 2014: $92,597Net Income 2014: -$3302014Revenue 2015: $92,318Expenses 2015: $87,648Net Income 2015: $4,6702015Revenue 2016: $106,386Expenses 2016: $108,024Net Income 2016: -$1,6382016Revenue 2017: $123,363Expenses 2017: $132,944Net Income 2017: -$9,5812017Revenue 2018: $118,537Expenses 2018: $118,803Net Income 2018: -$2662018Revenue 2019: $137,294Expenses 2019: $136,091Net Income 2019: $1,2032019Revenue 2020: $128,315Expenses 2020: $120,212Net Income 2020: $8,1032020Revenue 2021: $288,751Expenses 2021: $286,798Net Income 2021: $1,9532021Revenue 2022: $127,967Expenses 2022: $128,573Net Income 2022: -$6062022Revenue 2023: $212,181Expenses 2023: $216,624Net Income 2023: -$4,4432023Revenue 2024: $256,926Expenses 2024: $229,391Net Income 2024: $27,5352024Revenue 2025: $185,660Expenses 2025: $217,348Net Income 2025: -$31,6882025

Highlighted filing

2012

Revenue$94,209
Expenses$108,077
Net Income-$13,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To raise funds for cultural arts for arts & cultural organizations within rowan county. To grant out funds to arts & cultural organizations for the creative arts, advance arts education and development of the salisbury/rowan cultural community to its greatest potential.

Filing and Contact Details

Filer

EIN
58-1309306
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0SUZANNE WHITE
CompensationExplanation/Compensation/PersonName1JENN SELBY
CompensationExplanation/Compensation/PersonName2SHIRL HULL
CompensationExplanation/Compensation/PersonName3JUSTIN DIONNE
CompensationExplanation/Compensation/PersonName4JAMES MEACHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY021915
IRS990EZ/CashSavingsAndInvestments/EOY09370
IRS990EZ/ContributionsGiftsGrantsEtc097025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13868
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid097251
IRS990EZ/GrossReceipts097025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025327
IRS990EZ/NetAssetsOrFundBalancesBOY025327
IRS990EZ/NetAssetsOrFundBalances/EOY012563
IRS990EZ/NetAssetsOrFundBalancesEOY012563
IRS990EZ/OccupancyRentUtilitiesAndMaint03472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10346 BRAMBLEWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113220 SHERRILLS FORD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1232 BEAUREGARD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13529 S CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14204 EAST INNES ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENN SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRL HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTIN DIONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MEACHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04517
IRS990EZ/OtherAssetsTotal/EOY03193
IRS990EZ/OtherChangesInNetAssets01104
IRS990EZ/OtherExpensesTotal07354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND ENCOURAGE THE ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND ENCOURAGE THE ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02816
IRS990EZ/SpecialEventsNetIncomeLoss0-2816
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 EAST INNES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20204 EAST INNES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028144
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MEACHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046383100
IRS990EZ/TotalAssets/BOY026432
IRS990EZ/TotalAssets/EOY012563
IRS990EZ/TotalExpenses0108077
IRS990EZ/TotalProgramServiceExpenses0101129
IRS990EZ/TotalRevenue094209
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119406
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0552251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/OtherIncome170/Total066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87590
IRS990ScheduleA/PublicSupportTotal1700552251
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119406
IRS990ScheduleA/Total170/Total0552251
IRS990ScheduleA/TotalSupport0552332
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALISBURY ROWAN SYMPHONY MUSIC PO BOX 4264 SALISBURY, NC 28145 15,298 0 0 PIEDMONT PLAYERS THEATRE PO BOX 762 SALISBURY, NC 28145 20,298 0 0 WATERWORKS VISUAL ARTS CTR ART 123 E LIBERTY ST SALISBURY, NC 28144 15,298 0 0 ROWAN BLUES & JAZZ SOCIETY MUSIC PO BOX 176 SALISBURY, NC 28145 6,446 0 0 OTHER LESS THAN 5000 VARIOUS OTHER SALISBURY, NC 28144 39,911 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 227 LEGAL & PROFESSIOANL 1,077 SPECIAL EVENT GUESTS 1,550 OFFICE EXPENSE 358 PRINTING AND POSTAGE 394 INFORMATION TECHNOLOGY 550 DUES 919 INSURANCE 572 SUPPLIES 383 NON-INVESTMENT DEPRECIATION 1,324 TOTAL 7,354
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT 1,104
IRS990ScheduleO/GeneralExplanation/Explanation340,839 40,839 LESS ACCUMULATED DEPRECIATION 36,322 37,646 TOTAL 4,517 3,193
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,105 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581309306
ReturnHeader/Filer/Name/BusinessNameLine10ROWAN ARTS COUNCIL INC
ReturnHeader/Filer/NameControl0ROWA
ReturnHeader/Filer/Phone07046383100
ReturnHeader/Filer/USAddress/AddressLine10204 EAST INNES ST
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0JAMES MEACHAM
ReturnHeader/Officer/Phone07046383100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY D MORGAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 GRANITE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0281466108
ReturnHeader/Preparer/Name0GARY D MORGAN CPA
ReturnHeader/Preparer/Phone07042799300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:30:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$1.86$2.17$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.57$2.29$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.12$2.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.28$1.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.89$2.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.28$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.37$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.23$1.33$0.10
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.92$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.92$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.94$1.08$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$1.16$1.11$0.05