Civic Intelligence

Watauga County Arts Council Inc.

990 • Fiscal year 2015 • EIN 58-1468962

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileWATAUGA-ARTS.ORG
377 Shadowline DriveBoone, NC 28607

(828) 264-1789

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,931

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,417

Down $46,536 (-67%) from 2014

Net Assets

Down

-$23,127

Down $19,351 (-512%) from 2014

Liabilities

Down

$45,544

Down $27,185 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$97,154

Down $9,579 (-9.0%) from 2014

Expenses

Up

$116,505

Up $11,131 (+11%) from 2014

Net Income

Down

-$19,351

Down $20,710 (-1524%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $47,232Liabilities 2011: $13,456Net Assets 2011: $33,7762011Assets 2012: $16,944Liabilities 2012: $5,355Net Assets 2012: $11,5892012Assets 2013: $32,171Liabilities 2013: $37,306Net Assets 2013: -$5,1352013Assets 2014: $68,953Liabilities 2014: $72,729Net Assets 2014: -$3,7762014Assets 2015: $22,417Liabilities 2015: $45,544Net Assets 2015: -$23,1272015Assets 2016: $25,849Liabilities 2016: $47,705Net Assets 2016: -$21,8562016Assets 2017: $36,200Liabilities 2017: $49,668Net Assets 2017: -$13,4682017Assets 2018: $31,055Liabilities 2018: $16,239Net Assets 2018: $14,8162018Assets 2019: $36,577Liabilities 2019: $20,625Net Assets 2019: $15,9522019Assets 2020: $42,828Liabilities 2020: $24,209Net Assets 2020: $18,6192020Assets 2021: $93,954Liabilities 2021: $67,018Net Assets 2021: $26,9362021Assets 2022: $140,111Liabilities 2022: $66,716Net Assets 2022: $73,3952022Assets 2023: $127,111Liabilities 2023: $44,315Net Assets 2023: $82,7962023Assets 2024: $265,343Liabilities 2024: $149,097Net Assets 2024: $116,2462024

Highlighted filing

2015

Assets$22,417
Liabilities$45,544
Net Assets-$23,127
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,701Expenses 2011: $229,761Net Income 2011: -$23,0602011Revenue 2012: $213,773Expenses 2012: $235,960Net Income 2012: -$22,1872012Expenses 2013: $158,5992013Revenue 2014: $106,733Expenses 2014: $105,374Net Income 2014: $1,3592014Revenue 2015: $97,154Expenses 2015: $116,505Net Income 2015: -$19,3512015Revenue 2016: $122,255Expenses 2016: $120,984Net Income 2016: $1,2712016Revenue 2017: $126,958Expenses 2017: $118,570Net Income 2017: $8,3882017Revenue 2018: $134,104Expenses 2018: $105,820Net Income 2018: $28,2842018Revenue 2019: $100,798Expenses 2019: $99,662Net Income 2019: $1,1362019Revenue 2020: $93,218Expenses 2020: $90,551Net Income 2020: $2,6672020Revenue 2021: $134,355Expenses 2021: $126,038Net Income 2021: $8,3172021Revenue 2022: $217,746Expenses 2022: $171,287Net Income 2022: $46,4592022Revenue 2023: $214,614Expenses 2023: $205,213Net Income 2023: $9,4012023Revenue 2024: $248,403Expenses 2024: $214,953Net Income 2024: $33,4502024

Highlighted filing

2015

Revenue$97,154
Expenses$116,505
Net Income-$19,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$97,154
Mission and Program Overview

Mission

To sponsor and encourage the cultural arts in watauga county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,828$19,589▼ $1,239
Cash and Non-Interest-Bearing Accounts$8,337$1,823▼ $6,514
Savings and Temporary Cash Investments$39,319$697▼ $38,622
Accounts Receivable$208$308▲ $100
Inventories for Sale or Use$261--
Total Assets$68,953$22,417▼ $46,536
Liabilities
Unsecured Notes Loans Payable$19,720$34,570▲ $14,850
Accounts Payable and Accrued Expenses$53,009$10,974▼ $42,035
Total Liabilities$72,729$45,544▼ $27,185
Net Assets / Fund Balance
Unrestricted Net Assets$-3,776$-23,127▼ $19,351
Total Net Assets Fund Balance$-3,776$-23,127▼ $19,351
Total Liabilities and Net Assets / Fund Balance$68,953$22,417▼ $46,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,827$2,764$21,591
Equipment$762$241$1,003
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Cherry JohnsonExecutive Director$41,931$4,000$45,931

Board Members and Trustees

NameTitle
Pat LanoPresident
Sondra EdwardsSecretary
Jane PlaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,335
Program Service Revenue
$27,482
Investment Income
$17
Other Revenue
$1,320
All Other Contributions
$47,424
Change in Net Assets
$-19,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,167
Salaries, Compensation, and Employee Benefits$49,570
Grants and Similar Amounts Paid$8,768
Total Fundraising Expense$2,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,931-$41,931
Grants to Domestic Individuals$8,768--$8,768
Advertising-$7,607-$7,607
Office Expenses-$7,253-$7,253
Other Expenses$17,769$6,000$2,354$6,000
Occupancy-$5,977-$5,977
Other Employee Benefits-$4,431-$4,431
Payroll Taxes-$3,208-$3,208
Information Technology-$2,680-$2,680
Insurance-$1,945-$1,945
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion-$1,517-$1,517
Travel-$900-$900
Interest-$840-$840
Total Functional Expenses$26,537$87,614$2,354$116,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 committee and finance committee review the form 990 before e-filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy to be signed by board members and key employees.”

Governing documents etc available to public Part VI line 19

“The form 990, accountants review report, and organizational documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watauga County Arts Council Inc
EIN
58-1468962
Address
377 SHADOWLINE DRIVE, BOONE, NC 28607

Signing Officer

Name
Cherry Johnson
Title
Executive Direc
Phone
8282641789
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lano
Formed
1981
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
125

Preparer

Firm
Luke Copeland CPA
Address
PO Box 3023, Boone, NC 28607
Preparer
Luke Copeland
Phone
8282640883
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, ACCOUNTANTS REVIEW REPORT, AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRY JOHNSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luke Copeland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,417
Liabilities
$45,544
Net assets
-$23,127
Revenue
$97,154
Expenses
$116,505
Net income
-$19,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.49$1.16$2.48$2.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$2.15$2.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.18$1.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.67$0.27$1.34$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$0.93$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.34$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.13$1.27$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.22$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.23$0.97$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$1.07$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.05$1.59
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$2.14$2.36$0.22
2011Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$2.07$2.30$0.23