Civic Intelligence

Walton Arts Center Council Inc

EIN 71-0647212 • 501(c)3 • Fayetteville, AR

View Organization Page

Profile

To bring great performing artists and entertainers from around the world to northwest arkansas, connecting and engaging people through inspiring arts experiences

P O Box 3547Fayetteville, AR 72702

www.waltonartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$609,817

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$107,008,629

Up $9,634,064 (+9.9%) from 2023

Liabilities

Up

$61,870,200

Up $8,609,894 (+16%) from 2023

Net Assets

Up

$45,138,429

Up $1,024,170 (+2.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$52,273,352

Up $8,328,894 (+19%) from 2023

Expenses

Up

$51,935,651

Up $5,247,515 (+11%) from 2023

Net Income

Up

$337,701

Up $3,081,379 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $11,097,650Liabilities 2011: $2,551,089Net Assets 2011: $8,546,5612011Assets 2012: $14,551,034Liabilities 2012: $2,091,231Net Assets 2012: $12,459,8032012Assets 2013: $13,499,077Liabilities 2013: $2,540,116Net Assets 2013: $10,958,9612013Assets 2014: $34,041,624Liabilities 2014: $19,042,631Net Assets 2014: $14,998,9932014Assets 2015: $40,377,826Liabilities 2015: $19,039,281Net Assets 2015: $21,338,5452015Assets 2016: $52,295,131Liabilities 2016: $19,893,012Net Assets 2016: $32,402,1192016Assets 2017: $53,532,248Liabilities 2017: $23,109,708Net Assets 2017: $30,422,5402017Assets 2018: $59,640,805Liabilities 2018: $29,113,901Net Assets 2018: $30,526,9042018Assets 2019: $66,643,120Liabilities 2019: $34,986,202Net Assets 2019: $31,656,9182019Assets 2020: $69,951,769Liabilities 2020: $34,960,310Net Assets 2020: $34,991,4592020Assets 2021: $80,952,212Liabilities 2021: $43,617,417Net Assets 2021: $37,334,7952021Assets 2022: $96,355,253Liabilities 2022: $49,962,684Net Assets 2022: $46,392,5692022Assets 2023: $97,374,565Liabilities 2023: $53,260,306Net Assets 2023: $44,114,2592023Assets 2024: $107,008,629Liabilities 2024: $61,870,200Net Assets 2024: $45,138,4292024

Highlighted filing

2024

Assets$107,008,629
Liabilities$61,870,200
Net Assets$45,138,429
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $11,380,821Expenses 2011: $11,024,810Net Income 2011: $356,0112011Revenue 2012: $15,429,008Expenses 2012: $11,515,766Net Income 2012: $3,913,2422012Expenses 2013: $13,153,7002013Revenue 2014: $16,413,947Expenses 2014: $12,373,915Net Income 2014: $4,040,0322014Revenue 2015: $22,008,355Expenses 2015: $15,668,804Net Income 2015: $6,339,5512015Revenue 2016: $31,360,734Expenses 2016: $20,297,161Net Income 2016: $11,063,5732016Revenue 2017: $20,534,553Expenses 2017: $22,514,132Net Income 2017: -$1,979,5792017Revenue 2018: $24,226,546Expenses 2018: $24,122,182Net Income 2018: $104,3642018Revenue 2019: $29,708,908Expenses 2019: $28,578,894Net Income 2019: $1,130,0142019Revenue 2020: $31,314,254Expenses 2020: $27,822,301Net Income 2020: $3,491,9532020Revenue 2021: $13,614,730Expenses 2021: $11,271,394Net Income 2021: $2,343,3362021Revenue 2022: $44,644,953Expenses 2022: $35,587,179Net Income 2022: $9,057,7742022Revenue 2023: $43,944,458Expenses 2023: $46,688,136Net Income 2023: -$2,743,6782023Revenue 2024: $52,273,352Expenses 2024: $51,935,651Net Income 2024: $337,7012024

Highlighted filing

2024

Revenue$52,273,352
Expenses$51,935,651
Net Income$337,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,008,629
Liabilities
$61,870,200
Net assets
$45,138,429
Revenue
$52,273,352
Expenses
$51,935,651
Net income
$337,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$61.9$45.1$52.3$51.9$0.34
2023Detailed filing. Detailed filing data is available for this year.$97.4$53.3$44.1$43.9$46.7$2.74
2022Detailed filing. Detailed filing data is available for this year.$96.4$50.0$46.4$44.6$35.6$9.06
2021Detailed filing. Detailed filing data is available for this year.$81.0$43.6$37.3$13.6$11.3$2.34
2020Detailed filing. Detailed filing data is available for this year.$70.0$35.0$35.0$31.3$27.8$3.49
2019Detailed filing. Detailed filing data is available for this year.$66.6$35.0$31.7$29.7$28.6$1.13
2018Detailed filing. Detailed filing data is available for this year.$59.6$29.1$30.5$24.2$24.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$53.5$23.1$30.4$20.5$22.5$1.98
2016Detailed filing. Detailed filing data is available for this year.$52.3$19.9$32.4$31.4$20.3$11.1
2015Detailed filing. Detailed filing data is available for this year.$40.4$19.0$21.3$22.0$15.7$6.34
2014Detailed filing. Detailed filing data is available for this year.$34.0$19.0$15.0$16.4$12.4$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$11.0$13.2
2012Summary only. Only limited summary data is available for this year.$14.6$2.09$12.5$15.4$11.5$3.91
2011Summary only. Only limited summary data is available for this year.$11.1$2.55$8.55$11.4$11.0$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$52,488,332
Mission and Program Overview

Mission

To bring great performing artists and entertainers from around the world to northwest arkansas, connecting and engaging people through inspiring arts experiences

To present and promote the arts in northwest arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,600,199$41,406,599▼ $2,193,600
Investments in Publicly Traded Securities$12,582,221$27,598,455▲ $15,016,234
Cash and Non-Interest-Bearing Accounts$7,987,658$18,749,075▲ $10,761,417
Accounts Receivable$8,806,594$8,048,419▼ $758,175
Prepaid Expenses and Deferred Charges$3,121,672$5,384,725▲ $2,263,053
Pledges and Grants Receivable$2,954,151$4,669,631▲ $1,715,480
Savings and Temporary Cash Investments$18,200,000$1,000,000▼ $17,200,000
Intangible Assets$6,335$4,099▼ $2,236
Total Assets$97,374,565$107,008,629▲ $9,634,064
Other Assets Total$115,735$147,626▲ $31,891
Liabilities
Deferred Revenue$43,047,806$51,739,848▲ $8,692,042
Mortgage Notes Payable Secured by Investment Property$6,643,915$6,184,335▼ $459,580
Accounts Payable and Accrued Expenses$3,568,585$3,946,017▲ $377,432
Total Liabilities$53,260,306$61,870,200▲ $8,609,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,614,259$41,638,429▲ $1,024,170
Net Assets With Donor Restrictions$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$44,114,259$45,138,429▲ $1,024,170
Total Liabilities and Net Assets / Fund Balance$97,374,565$107,008,629▲ $9,634,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,196,542$9,455,046$28,651,588
Leasehold Improvements$13,383,543$10,927,408$24,310,951
Other Land Buildings$3,709,927$2,926,534$6,636,461
Equipment$1,611,587$4,163,731$5,775,318
Land$3,505,000-$3,505,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,776,021-▲ $2,243,646$703,000$19,316,667
2022$17,710,449-▲ $738,572$673,000$17,776,021
2021$19,454,954-▼ $1,148,505$596,000$17,710,449
2020$14,781,235-▲ $5,503,719$830,000$19,454,954
2019$15,135,718-▲ $176,541$531,024$14,781,235
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LaneCEO/ PresidentFT$574,620$35,197$609,817
Jeff MannChief Operating OfficerFT$352,762$17,072$369,834
Tim VogtCFO/VP, FinanceFT$184,116$20,403$204,519
Jonathan DowneyDirector of Information TeFT$168,727$17,330$186,057
Becky BrinkVP of DevelopmentFT$174,327$9,710$184,037
Nick ZazalGeneral Manager, AmpFT$135,518$15,282$150,800
Bob PlessWac General Manager & SeniFT$131,630$17,658$149,288
Brian CrowneVP, AmpFT$117,564$20,721$138,285
Jennifer RossVP, ProgrammingFT$115,500$17,380$132,880
Kyle MayDirector of Development Walmart AmpFT$104,423$17,981$122,404
Jo BaileyDirector of Food & BeverageFT$117,800$1,900$119,700

Board Members and Trustees

NameTitle
Nate HodneChair
Laura JacobsVice-chair
Megan TimberlakeVice-chair
Tony WallerVice-chair
Karen RobertsVice-chair/treasurer
Anthony DinicolaBoard Member
Barry BrianBoard Member
Chris NicholasBoard Member
Claire KolbergBoard Member
Danielle WilliamsBoard Member
Diana MarshallBoard Member
Elda ScottBoard Member
Joel FreundBoard Member
Justin TennantBoard Member
Marti SudduthBoard Member
Matthew WallerBoard Member
Ryan HarringtonBoard Member
Scott VaradyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,643,020
Program Service Revenue
$40,384,947
Investment Income
$1,131,895
Other Revenue
$113,490
All Other Contributions
$9,556,967
Change in Net Assets
$337,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$108,321Value of Goods Donat
Other Non Cash Contri Table1$50,000Value of Goods Donat
Securities Publicly Traded6$42,041Nyse
Total Noncash Contributions17$200,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,273,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$901,449
Total Revenue per Audited Statements
$53,174,801
Total Revenue per Form 990
$52,273,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,673,151
Salaries, Compensation, and Employee Benefits$9,262,500
Total Fundraising Expense$1,405,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,465,269$1,448,379$734,307$5,647,955
All Other Expenses$3,471,707$1,371,306$182,780$5,025,793
Depreciation Depletion$3,701,546$251,272-$3,952,818
Current Officers, Directors, Trustees, and Key Employees$1,452,640$607,160$307,821$2,367,621
Other Expenses$2,014,605$4,057-$2,018,662
Advertising$1,410,158--$1,410,158
Fees for Services Other$1,289,608$5,540-$1,295,148
Other Employee Benefits$432,375$180,720$91,622$704,717
Occupancy$112,492$460,725-$573,217
Payroll Taxes$332,668$139,045$70,494$542,207
Insurance$1,482$524,062-$525,544
Office Expenses$226,161$74,238$13,388$313,787
Fees for Services Accounting$78,469$129,233-$207,702
Travel$137,624$35,941$3,807$177,372
Conferences and Meetings$13,644$9,235$1,436$24,315
Interest-$4,080-$4,080
Total Functional Expenses$44,924,168$5,605,828$1,405,655$51,935,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,150,631
Expenses per Audited Statements$51,935,651
Total Expenses per Form 990$51,935,651
Expenses Not Reported on Form 990$214,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,980
Fundraising Gross Income$99,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$316,695-$63,218-
Art of Wine$181,358$99,000$46,584$52,416
Total Events$498,053$99,000$214,980$-115,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board receives a copy of the 990 for review.”

Form 990, Part VI, Section B, Line 15

“A written employment contract was used to establish the compensation of the ceo. Internal salaries are measured against benchmarks derived from independent market studies.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Walton Arts Center Council Inc
EIN
71-0647212
Phone
4794439216
Address
P O BOX 3547, FAYETTEVILLE, AR 72702

Signing Officer

Name
Peter Lane
Title
CEO/president
Phone
4794439216
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lane
Formed
1992
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
842
Volunteers
242

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the council shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax position must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The council will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the council's combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 886 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATE HODNE
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY DINICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT VARADY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTI SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF MANN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm21BECKY BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB PLESS
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN CROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm25JO BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27KYLE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm28NICK ZAZAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22WAC GENERAL MANAGER & SENI
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, AMP
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT WALMART AMP
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANAGER, AMP
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