Civic Intelligence

Watauga County Arts Council Inc.

990 • Fiscal year 2016 • EIN 58-1468962

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

1.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,849

Up $3,432 (+15%) from 2015

Net Assets

Up

-$21,856

Up $1,271 (+5.5%) from 2015

Liabilities

Up

$47,705

Up $2,161 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$122,255

Up $25,101 (+26%) from 2015

Expenses

Up

$120,984

Up $4,479 (+3.8%) from 2015

Net Income

Up

$1,271

Up $20,622 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$25,849
Liabilities$47,705
Net Assets-$21,856
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$122,255
Expenses$120,984
Net Income$1,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$122,255
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$19,589$19,321▼ $268
Cash and Non-Interest-Bearing Accounts$1,823$5,126▲ $3,303
Accounts Receivable$308$705▲ $397
Savings and Temporary Cash Investments$697$697→ $0
Total Assets$22,417$25,849▲ $3,432
Liabilities
Unsecured Notes Loans Payable$34,570$35,050▲ $480
Accounts Payable and Accrued Expenses$10,974$12,655▲ $1,681
Total Liabilities$45,544$47,705▲ $2,161
Net Assets / Fund Balance
Unrestricted Net Assets$-23,127$-21,856▲ $1,271
Total Net Assets Fund Balance$-23,127$-21,856▲ $1,271
Total Liabilities and Net Assets / Fund Balance$22,417$25,849▲ $3,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,387$4,204$21,591
Equipment$1,934$391$2,325
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Cherry JohnsonExecutive Director$42,047$4,000$46,047

Board Members and Trustees

NameTitle
Pat LanoPresident
Sondra EdwardsSecretary
Jane PlaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,757
Program Service Revenue
$45,167
Investment Income
$0
Other Revenue
$12,331
All Other Contributions
$38,716
Change in Net Assets
$1,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,680
Salaries, Compensation, and Employee Benefits$49,681
Grants and Similar Amounts Paid$7,623
Total Fundraising Expense$5,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,047-$42,047
Office Expenses$1,146$7,253$278$8,677
Grants to Domestic Individuals$7,623--$7,623
Occupancy-$5,623$700$6,323
Other Employee Benefits-$4,442-$4,442
Payroll Taxes-$3,192-$3,192
Insurance-$1,785-$1,785
Fees for Services Other-$1,773-$1,773
Depreciation Depletion-$1,590-$1,590
Interest-$1,243-$1,243
Information Technology-$940-$940
Travel-$875-$875
Advertising$261$141$239$641
Fees for Services Accounting-$600-$600
Other Expenses$634$308$4,405$308
Total Functional Expenses$43,550$71,812$5,622$120,984
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
Yes
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
Pat Lano
Title
Executive Direc
Phone
8282641789
Signed
2017-02-04
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 PC
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRASSROOTS GRANTS TO ARTISTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT RECIPIENTS REQUEST MUST BE CONSISTENT WITH THE ORGANIZATIONS MISSION PURPOSE AND THEN AT THE CONCLUSION OF THE PROJECT THE RECIPIENT IS ASKED TO SUBMIT A REPORT EXPLAINING HOW THAT PROJECTS PURPOSE WAS MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt041931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046047
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY TO BE SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, ACCOUNTANTS REVIEW REPORT, AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022417
IRS990/TotalAssetsEOYAmt025849
IRS990/TotalAssetsGrp/BOYAmt022417
IRS990/TotalAssetsGrp/EOYAmt025849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064757
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045544
IRS990/TotalLiabilitiesEOYAmt047705
IRS990/TotalLiabilitiesGrp/BOYAmt045544
IRS990/TotalLiabilitiesGrp/EOYAmt047705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21856
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceExpensesAmt043550
IRS990/TotalProgramServiceRevenueAmt045167
IRS990/TotalReportableCompFromOrgAmt042047
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0875
IRS990/TravelGrp/TotalAmt0875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21856
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034570
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WATAUGA-ARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282641789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA COUNTY ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0581468962
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 SHADOWLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813213289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luke Copeland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282640883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-04T21:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,849
Liabilities
$47,705
Net assets
-$21,856
Revenue
$122,255
Expenses
$120,984
Net income
$1,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits