Civic Intelligence

Unknown Organization

EIN 58-1330219 • 501(c)3

PO Box 56628646
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,181

Up $6,824 (+32%) from 2011

Liabilities

Up

$4,569

Up $3,162 (+225%) from 2011

Net Assets

$23,612

No earlier filing loaded for comparison.

Revenue

Down

$38,231

Down $7,372 (-16%) from 2011

Expenses

Down

$34,569

Down $22,441 (-39%) from 2011

Net Income

Up

$3,662

Up $15,069 (+132%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,357Liabilities 2011: $1,4072011Assets 2012: $28,181Liabilities 2012: $4,569Net Assets 2012: $23,6122012

Highlighted filing

2012

Assets$28,181
Liabilities$4,569
Net Assets$23,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,603Expenses 2011: $57,010Net Income 2011: -$11,4072011Revenue 2012: $38,231Expenses 2012: $34,569Net Income 2012: $3,6622012

Highlighted filing

2012

Revenue$38,231
Expenses$34,569
Net Income$3,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1330219
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013226
IRS990EZ/CashSavingsAndInvestments/EOY020050
IRS990EZ/ContributionsGiftsGrantsEtc013640
IRS990EZ/CostOfGoodsSold012792
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03662
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024953
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IRS990EZ/GroProfitLossSalesOfInventory06264
IRS990EZ/GrossReceipts061968
IRS990EZ/GrossSalesOfInventory019056
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019950
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IRS990EZ/OccupancyRentUtilitiesAndMaint02093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11168 COUNTRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Roan Mountain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228646
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAMPTON SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01131
IRS990EZ/OtherAssetsTotal/EOY01131
IRS990EZ/OtherExpensesTotal07240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ART AND ART EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GALLERY SPACE IS PROVIDED TO LOCAL ARTISANS TO DISPLAY THEIR ARTWORK TO THE GENERAL PUBLIC SPACE IS ALSO AVAILABLE TO LOCAL STUDENTS IN THE PUBLIC SCHOOL SYSTEM AND LOCAL COLLEGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ART CLASSES ARE PROVIDED TO ENCOURAGE ART IN LOCAL SCHOOLS AS WELL AS THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT FUNDS ARE RAISED BY THE COUNCIL AND DISTRIBUTED TO LOCAL QUALIFYING ORGANIZATIONS FOR ARTS PROGRAMMING THIS INCLUDES FUNDS DISTRIBUTED THROUGH THE NC GRASSROOTS GRANT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03227
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11132
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue02015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023136
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010945
IRS990EZ/SpecialEventsNetIncomeLoss014008
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01407
IRS990EZ/SumOfTotalLiabilities/EOY04569
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 992
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028694
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHEA R HOLLARS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368462444
IRS990EZ/TotalAssets/BOY021357
IRS990EZ/TotalAssets/EOY028181
IRS990EZ/TotalExpenses034569
IRS990EZ/TotalProgramServiceExpenses04359
IRS990EZ/TotalRevenue038231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWAVERYCOUNTYARTSCOUNCILORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01142
IRS990ScheduleA/GrossInvestmentIncome509/Total01908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01908
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090341561
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081173
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083141
IRS990ScheduleA/Total509/Total0341561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084283
IRS990ScheduleA/TotalSupportTotal/Total0343469
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024953
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024953
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024953
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUTUMN GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010645
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SUBGRANTS Amount 2100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PROGRAM EXPENSES 1132 GALLERY EXPENSES 3227 TRAVEL AND MEETING 1335 GENERAL EXPENSES 1546
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year FIXED ASSETS LESS DEPRECIATION 1131 1131
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year OTHER LIABILITIES 1407 0 CONSIGNMENTS PAYABLE 0 1778 PAYROLL LIABILITIES 0 1593 SALES TAX PAYABLE 0 198 SHERRILL SCHOLARSHIP 0 1000
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581330219
ReturnHeader/Filer/Name/BusinessNameLine10AVERY ARTS COUNCIL INC
ReturnHeader/Filer/NameControl0AVER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566
ReturnHeader/Filer/USAddress/City0Linville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0HAMPTON SHEETS
ReturnHeader/Officer/Phone08285501319
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHEA R HOLLARS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 992
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Jefferson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028694
ReturnHeader/Preparer/Name0RHEA R HOLLARS
ReturnHeader/Preparer/Phone03368462444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:31:05-05:00

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