Civic Intelligence

Watauga County Arts Council Inc.

990 • Fiscal year 2019 • EIN 58-1468962

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

91st percentile

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,587

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,577

Up $5,522 (+18%) from 2018

Net Assets

Up

$15,952

Up $1,136 (+7.7%) from 2018

Liabilities

Up

$20,625

Up $4,386 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$100,798

Down $33,306 (-25%) from 2018

Expenses

Down

$99,662

Down $6,158 (-5.8%) from 2018

Net Income

Down

$1,136

Down $27,148 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$36,577
Liabilities$20,625
Net Assets$15,952
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$100,798
Expenses$99,662
Net Income$1,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$100,798
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,671$19,286▲ $5,615
Land, Buildings, and Equipment, Net$16,135$14,330▼ $1,805
Inventories for Sale or Use-$1,834-
Accounts Receivable$552$1,127▲ $575
Savings and Temporary Cash Investments$697--
Total Assets$31,055$36,577▲ $5,522
Liabilities
Accounts Payable and Accrued Expenses$9,205$13,591▲ $4,386
Unsecured Notes Loans Payable$7,034$7,034→ $0
Total Liabilities$16,239$20,625▲ $4,386
Net Assets / Fund Balance
Unrestricted Net Assets$11,487$12,119▲ $632
Temporarily Rstr Net Assets$3,329$3,833▲ $504
Total Net Assets Fund Balance$14,816$15,952▲ $1,136
Total Liabilities and Net Assets / Fund Balance$31,055$36,577▲ $5,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,066$8,525$21,591
Equipment$1,264$1,277$2,541
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherry JohnsonExecutive DirectorFT$23,587$23,587

Board Members and Trustees

NameTitle
Ginger BryantPresident
Aviva KahnSecretary
Jane PlaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,914
Program Service Revenue
$40,182
Investment Income
$1
Other Revenue
$701
All Other Contributions
$25,888
Change in Net Assets
$1,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,270
Salaries, Compensation, and Employee Benefits$28,435
Grants and Similar Amounts Paid$9,957
Total Fundraising Expense$4,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,588-$23,588
Grants to Domestic Individuals$9,957--$9,957
Office Expenses-$6,025-$6,025
Fees for Services Other-$2,365$3,450$5,815
Occupancy-$5,685-$5,685
Advertising-$3,535-$3,535
Other Employee Benefits-$3,043-$3,043
Information Technology-$2,971-$2,971
Depreciation Depletion-$1,805-$1,805
Payroll Taxes-$1,804-$1,804
Insurance-$1,283-$1,283
Travel-$875-$875
Other Expenses$32,157-$593$593
Fees for Services Accounting-$500-$500
Fees for Services Legal-$26-$26
Total Functional Expenses$42,114$53,505$4,043$99,662
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
8283861223
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Bryant
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
90

Preparer

Firm
Luke Copeland CPA Pc
Address
PO BOX 3023, Boone, NC 28607
Preparer
Luke Copeland CPA
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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,577
Liabilities
$20,625
Net assets
$15,952
Revenue
$100,798
Expenses
$99,662
Net income
$1,136
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