Civic Intelligence

Watauga County Arts Council Inc.

990 • Fiscal year 2024 • EIN 58-1468962

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization Profilewww.watauga-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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$39,830

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$265,343

Up $138,232 (+109%) from 2023

Net Assets

Up

$116,246

Up $33,450 (+40%) from 2023

Liabilities

Up

$149,097

Up $104,782 (+236%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$248,403

Up $33,789 (+16%) from 2023

Expenses

Up

$214,953

Up $9,740 (+4.7%) from 2023

Net Income

Up

$33,450

Up $24,049 (+256%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$265,343
Liabilities$149,097
Net Assets$116,246
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$248,403
Expenses$214,953
Net Income$33,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$251,641
Mission and Program Overview

Mission

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

To sponsor and encourage the cultural arts in watauga county nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,945$211,176▲ $156,231
Savings and Temporary Cash Investments$57,745$43,160▼ $14,585
Land, Buildings, and Equipment, Net$7,656$6,145▼ $1,511
Accounts Receivable$6,765$4,862▼ $1,903
Total Assets$127,111$265,343▲ $138,232
Liabilities
Other Liabilities-$124,005-
Unsecured Notes Loans Payable$28,372$22,368▼ $6,004
Accounts Payable and Accrued Expenses$15,943$2,724▼ $13,219
Total Liabilities$44,315$149,097▲ $104,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,051$73,086▲ $48,035
Net Assets With Donor Restrictions$57,745$43,160▼ $14,585
Total Net Assets Fund Balance$82,796$116,246▲ $33,450
Total Liabilities and Net Assets / Fund Balance$127,111$265,343▲ $138,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,145$15,446$21,591
Equipment-$500$500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BatemanExecutive DirectorFT$39,830$39,830

Board Members and Trustees

NameTitle
Alysa CantorInterim Board President
Courtney WheelerVice President
Andrea ConnellBoard Member
Beth ShanklinBoard Member
Chris GrasingerBoard Member
Gabe WilsonBoard Member
Jerry CantwellBoard Member
Leila JacksonBoard Member
Tommy LeeBoard Member
Lauren AmbrustInterim Secreatary
Daniel SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,897
Program Service Revenue
$49,509
Investment Income
$393
Other Revenue
$4,604
All Other Contributions
$147,897
Change in Net Assets
$33,450

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$36,000Fair Market Value (FMV)
Other Non Cash Contri Table-$7,000Fair Market Value (FMV)
Total Noncash Contributions12$43,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,354
Salaries, Compensation, and Employee Benefits$66,599
Total Fundraising Expense$7,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,256$11,396$5,400$62,052
Other Expenses$48,169$973-$48,169
Occupancy$28,800$7,200-$36,000
All Other Expenses$12,350$1,958$753$15,061
Office Expenses$6,235$836$533$7,604
Advertising$4,130$560$347$5,037
Payroll Taxes$3,262$872$413$4,547
Insurance$1,981$436-$2,417
Depreciation Depletion$1,511--$1,511
Fees for Services Other$1,044$150$80$1,274
Fees for Services Accounting$640$120$40$800
Total Functional Expenses$182,076$25,311$7,566$214,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,025
Fundraising Direct Expenses$3,238
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boonerang Event Liab$115,822
Sales Tax$6,950
Payroll Liabilities$1,207
Sculpture Walk$26
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 35% controlled entity
No
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

“Management reviews the 990 in conjunction with the review of the audited financial statements.”

Conflict of interest policy compliance Part VI line 12C

“Board members disclose conflicts of interest annually.”

Governing documents etc available to public Part VI line 19

“Government documents, tax returns and financial statements made be obtained upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amber Bateman
Title
Executive Direc
Phone
8282641789
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
7049075053
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCULPTURE WALK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOONERANG EVENT LIAB
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 in conjunction with the review of the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Government documents, tax returns and financial statements made be obtained 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,343
Liabilities
$149,097
Net assets
$116,246
Revenue
$248,403
Expenses
$214,953
Net income
$33,450
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