Person County Arts Council Inc.

990EZ • Fiscal year 2018 • EIN 58-1349088

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profile WWW.ARTSINPERSON.NET

213 N Main StRoxboro, NC 27573

(336) 597-1755

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

17%

Higher net margin than 72% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

15%

Faster asset growth than 68% of similar nonprofits.

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

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$100,521

Flat from 2018

Net Assets

$100,521

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin72nd percentile

Revenue

Flat

$75,024

Flat from 2018

Expenses

Flat

$62,601

Flat from 2018

Net Income

Flat

$12,423

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2018

Assets$100,521

Liabilities-

Net Assets$100,521

Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2018

Revenue$75,024

Expenses$62,601

Net Income$12,423

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 11, 2019
Return Version: 2017v2.3
Gross Receipts: $75,024

Mission and Program Overview

Mission

Promotion and presentation of art and cultural events in person county, north carolina.

Program Services

Description	Grants	Expenses
PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.	$1,250	$61,585
PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRONCELLO BUMPASS	Chairman	-	$0	-	-
ERIN GANEY HILL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Person County Arts Council Inc
EIN: 58-1349088
Phone: 3365971755
Address: 213 N MAIN ST, ROXBORO, NC 27573

Signing Officer

Name: Erin Ganey Hill
Title: Director
Phone: 3366943301
Signed: 2019-02-11

Preparer

Firm: Donald W Wilson CPA Pa
Address: 333 S LAMAR ST, ROXBORO, NC 27573
Preparer: Stephen L Wilson CPA
Phone: 3365990244

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program service exp 52,249 registration fees 300 dues 415 concessions expense 6,334 bank charges 21 non-investment depreciation 1,016 investment depreciation 1,016 total 61,351”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,016”

Form 990-ez, Part II, Line 24

“Equipment 8,094 11,950 less accumulated depreciation 4,311 5,327 total 3,783 6,623”

Form 990-ez, Part III

“Promotion and presentation of art and cultural events in person county, north carolina.”

Form 990-ez, Part III, Line 31

“Promotion and presentation of art and cultural events in person county, north carolina.”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3365971755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	213 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROXBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	27573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	83299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	93898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72724
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12423
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	87082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	100521
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1250
IRS990EZ/GrossReceiptsAmt	0	75024
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	535
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	100521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	100521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRONCELLO BUMPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ERIN GANEY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6623
IRS990EZ/OtherChangesInNetAssetsAmt	0	1016
IRS990EZ/OtherExpensesTotalAmt	0	61351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.
IRS990EZ/ProgramServiceRevenueAmt	0	1765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61585
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	62601
IRS990EZ/TotalProgramServiceExpensesAmt	0	61585
IRS990EZ/TotalRevenueAmt	0	75024
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ARTSINPERSON.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 7,288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	72724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	74008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	63380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	254344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	7288
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97210
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96140
IRS990ScheduleA/PublicSupportTotal170Amt	0	254344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	72724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	74008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	63380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	22293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	254344
IRS990ScheduleA/TotalSupportAmt	0	261632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROGRAM SERVICE EXP 52,249 REGISTRATION FEES 300 DUES 415 CONCESSIONS EXPENSE 6,334 BANK CHARGES 21 NON-INVESTMENT DEPRECIATION 1,016 INVESTMENT DEPRECIATION 1,016 TOTAL 61,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 8,094 11,950 LESS ACCUMULATED DEPRECIATION 4,311 5,327 TOTAL 3,783 6,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROMOTION AND PRESENTATION OF ART AND CULTURAL EVENTS IN PERSON COUNTY, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIN GANEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3366943301
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PERSON COUNTY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PERS
ReturnHeader/Filer/EIN	0	581349088
ReturnHeader/Filer/PhoneNum	0	3365971755
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	213 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm	0	ROXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.137.66.57
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	561567117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DONALD W WILSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	333 S LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27573
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3365990244
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN L WILSON CPA
ReturnHeader/ReturnTs	0	2019-02-18T09:58:39-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,521
Liabilities: -
Net assets: $100,521
Revenue: $75,024
Expenses: $62,601
Net income: $12,423

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$0.60	$0.77	$0.17
2024Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$1.04	$0.94	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$0.86	$0.90	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$0.57	$0.81	$0.24
2021Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.86	$0.74	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04		$1.04	$0.54	$0.63	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.12		$1.12	$0.76	$0.65	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.01		$1.01	$0.75	$0.63	$0.12
2018Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$0.75	$0.63	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.87		$0.87	$0.76	$0.50	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$0.68	$0.39	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$0.32		$0.32	$0.61	$0.42	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$0.61	$0.82	$0.20
2013Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.24	$0.13	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.44	$0.56	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.31	$0.34	$0.02