Civic Intelligence

Jackson County Arts Council Inc

990EZ • Fiscal year 2014 • EIN 58-1431584

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profile
310 Keener St28779

(828) 631-2600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,864

Down $22,504 (-37%) from 2013

Net Assets

$37,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$34,421

Down $6,979 (-17%) from 2013

Expenses

Down

$29,652

Down $3,498 (-11%) from 2013

Net Income

Down

$4,769

Down $3,481 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $59,991Net Assets 2011: $59,9912011Assets 2012: $52,118Net Assets 2012: $52,1182012Assets 2013: $60,368Liabilities 2013: $02013Assets 2014: $37,864Liabilities 2014: $0Net Assets 2014: $37,8642014Assets 2015: $34,988Liabilities 2015: $0Net Assets 2015: $34,9882015Assets 2016: $34,988Liabilities 2016: $0Net Assets 2016: $34,9882016Assets 2017: $42,360Liabilities 2017: $0Net Assets 2017: $42,3602017Assets 2018: $94,838Liabilities 2018: $0Net Assets 2018: $94,8382018Assets 2019: $129,961Liabilities 2019: $02019Assets 2020: $268,084Liabilities 2020: $02020Assets 2021: $265,478Liabilities 2021: $0Net Assets 2021: $265,4782021Assets 2022: $251,813Liabilities 2022: $02022Assets 2023: $261,188Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$37,864
Liabilities$0
Net Assets$37,864
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,109Expenses 2011: $30,171Net Income 2011: -$2,0622011Revenue 2012: $18,489Expenses 2012: $26,362Net Income 2012: -$7,8732012Revenue 2013: $41,400Expenses 2013: $33,150Net Income 2013: $8,2502013Revenue 2014: $34,421Expenses 2014: $29,652Net Income 2014: $4,7692014Revenue 2015: $29,402Expenses 2015: $32,278Net Income 2015: -$2,8762015Revenue 2017: $53,530Expenses 2017: $46,158Net Income 2017: $7,3722017Revenue 2018: $74,849Expenses 2018: $22,371Net Income 2018: $52,4782018Revenue 2019: $83,623Expenses 2019: $48,500Net Income 2019: $35,1232019Revenue 2020: $190,281Expenses 2020: $52,158Net Income 2020: $138,1232020Revenue 2021: $76,350Expenses 2021: $78,956Net Income 2021: -$2,6062021Revenue 2022: $34,813Expenses 2022: $48,478Net Income 2022: -$13,6652022Revenue 2023: $62,932Expenses 2023: $53,557Net Income 2023: $9,3752023Revenue 2024: $93,930Expenses 2024: $119,472Net Income 2024: -$25,5422024

Highlighted filing

2014

Revenue$34,421
Expenses$29,652
Net Income$4,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$34,421
Mission and Program Overview

Mission

Arts promotion and programs

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT$10,950-
SUPPORT FOR COMMUNITY CHORUS CIVIC ORCHESTRA COMMUNITY THEATER VISUAL ARTS ASSOCIATION SENIOR CITIZNE CENTER COMMUNITY DEVELOPMENT CHILDRENS THEATER$6,800-
ARTS EDUCATION PROGRAMS$2,900-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA SMYTHEPresidentPT$0--
CLAIRE COLLINSVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
58-1431584

Signing Officer

Name
Sylvia Smythe
Title
President
Signed
2014-09-08
Discuss with paid preparer
No

Preparer

Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountyard sale 2,521restaurant benefits 319”

List of grants and similar amounts paid Part I line 10

“Activity grants paid arts in education grantee various amount 2,900activity grants paid community development grantee various amount 10,950activity grants paid community chorus civic orchestra grantee various amount 6,800”

Description of other expenses Part I line 16

“Description amountadvertising 785office supplies 66meetings and events 1,092yard sale costs 1,296student awards 200”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08286312600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 MARSH LILY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SYLVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037864
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020650
IRS990EZ/GrossReceiptsAmt034421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06608
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03439
IRS990EZ/OtherRevenueTotalAmt02840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS PROMOTION AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR COMMUNITY CHORUS CIVIC ORCHESTRA COMMUNITY THEATER VISUAL ARTS ASSOCIATION SENIOR CITIZNE CENTER COMMUNITY DEVELOPMENT CHILDRENS THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02671
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0158992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031289
IRS990ScheduleA/Total509Grp/TotalAmt0158992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYARD SALE 2,521RESTAURANT BENEFITS 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS PAID ARTS IN EDUCATION GRANTEE VARIOUS AMOUNT 2,900ACTIVITY GRANTS PAID COMMUNITY DEVELOPMENT GRANTEE VARIOUS AMOUNT 10,950ACTIVITY GRANTS PAID COMMUNITY CHORUS CIVIC ORCHESTRA GRANTEE VARIOUS AMOUNT 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 785OFFICE SUPPLIES 66MEETINGS AND EVENTS 1,092YARD SALE COSTS 1,296STUDENT AWARDS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA SMYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON COUNTY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0581431584
ReturnHeader/Filer/USAddress/AddressLine10310 KEENER ST
ReturnHeader/Filer/USAddress/City0SYLVA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susans Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02014-09-08T15:07:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,864
Liabilities
$0
Net assets
$37,864
Revenue
$34,421
Expenses
$29,652
Net income
$4,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.19$0.26
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$0.63$0.54$0.09
2022Summary only. Only limited summary data is available for this year.$2.52$0.00$0.35$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.76$0.79$0.03
2020Summary only. Only limited summary data is available for this year.$2.68$0.00$1.90$0.52$1.38
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.84$0.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.22$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.54$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.18$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.28$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits