Civic Intelligence

Bower Center for the Arts

990 • Fiscal year 2016 • EIN 81-0684725

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.BOWERCENTER.ORG
305 North Bridge StreetBedford, VA 24523

(540) 586-4235

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,833

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$530,182

No earlier filing loaded for comparison.

Net Assets

$522,946

No earlier filing loaded for comparison.

Liabilities

$7,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

$623,384

No earlier filing loaded for comparison.

Expenses

$100,438

No earlier filing loaded for comparison.

Net Income

$522,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $530,182Liabilities 2016: $7,236Net Assets 2016: $522,9462016Assets 2017: $490,399Liabilities 2017: $2,665Net Assets 2017: $487,7342017Assets 2018: $475,945Liabilities 2018: $23,948Net Assets 2018: $451,9972018Assets 2019: $418,025Liabilities 2019: $8,288Net Assets 2019: $409,7372019Assets 2020: $403,522Liabilities 2020: $8,127Net Assets 2020: $395,3952020Assets 2021: $415,824Liabilities 2021: $7,561Net Assets 2021: $408,2632021Assets 2022: $387,999Liabilities 2022: $14,550Net Assets 2022: $373,4492022Assets 2023: $378,025Liabilities 2023: $28,201Net Assets 2023: $349,8242023Assets 2024: $419,621Liabilities 2024: $28,411Net Assets 2024: $391,2102024

Highlighted filing

2016

Assets$530,182
Liabilities$7,236
Net Assets$522,946
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $623,384Expenses 2016: $100,438Net Income 2016: $522,9462016Revenue 2017: $122,305Expenses 2017: $157,289Net Income 2017: -$34,9842017Revenue 2018: $166,653Expenses 2018: $202,390Net Income 2018: -$35,7372018Revenue 2019: $156,203Expenses 2019: $198,463Net Income 2019: -$42,2602019Revenue 2020: $191,074Expenses 2020: $205,416Net Income 2020: -$14,3422020Revenue 2021: $235,720Expenses 2021: $222,852Net Income 2021: $12,8682021Revenue 2022: $230,906Expenses 2022: $265,720Net Income 2022: -$34,8142022Revenue 2023: $248,176Expenses 2023: $271,801Net Income 2023: -$23,6252023Revenue 2024: $321,721Expenses 2024: $280,335Net Income 2024: $41,3862024

Highlighted filing

2016

Revenue$623,384
Expenses$100,438
Net Income$522,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$633,816
Mission and Program Overview

Mission

To make visual and performing arts available to the entire bedford population; to become a creative force and an educational resource for the community, and to harness the ecoonomic vitality of the arts.

To enrich the cultural life of the community through the arts by fostering creative expression, offering diverse educatinal opportunities,and preserving historic venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$374,455▲ $374,455
Pledges and Grants Receivable-$82,110-
Cash and Non-Interest-Bearing Accounts-$73,617-
Total Assets$0$530,182▲ $530,182
Liabilities
Accounts Payable and Accrued Expenses-$6,035-
Other Liabilities$0$1,201▲ $1,201
Total Liabilities$0$7,236▲ $7,236
Net Assets / Fund Balance
Unrestricted Net Assets-$522,946-
Total Net Assets Fund Balance$0$522,946▲ $522,946
Total Liabilities and Net Assets / Fund Balance$0$530,182▲ $530,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,262$2,313$259,575
Land$64,900-$64,900
Other Land Buildings$52,293$3,941$56,234
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StaffordExecutive DirectorFT$20,833$20,833

Board Members and Trustees

NameTitle
Sergei TroubetzkoyPresident
Bill BlewittVice President
Beckham StanleyDirector
David MalewitzDirector
Kristy MiltonDirector
Nancy LaurentDirector
Jared SrsicSecretary
Philip BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,143
Program Service Revenue
$19,273
Investment Income
$685
Other Revenue
$7,283
All Other Contributions
$570,618
Change in Net Assets
$522,946

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
Real Estate Commercial1$254,400Fair Market Value
Other Non Cash Contri Table0$54,107Fair Market Value
Total Noncash Contributions1$308,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,174
Salaries, Compensation, and Employee Benefits$31,244
Total Fundraising Expense$14,386
Professional Fundraising Fees$7,020
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,625$3,125$2,083$20,833
Occupancy$8,000$1,600$1,067$10,667
Other Salaries and Wages$6,525$1,305$870$8,700
Fees for Services Professional Fundraising--$7,020$7,020
Depreciation Depletion$4,691$938$625$6,254
All Other Expenses$4,232$804$535$5,571
Other Expenses$5,326$1,205$803$5,326
Insurance$2,797$559$373$3,729
Fees for Services Accounting$2,119$424$282$2,825
Information Technology$1,309$262$175$1,746
Payroll Taxes$1,283$257$171$1,711
Fees for Services Legal$1,104$221$147$1,472
Office Expenses$966$193$129$1,288
Advertising$798$160$106$1,064
Total Functional Expenses$74,999$11,053$14,386$100,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,087
Fundraising Direct Expenses$8,711
Professional Fundraising Fees$7,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,143
Sales Taxes Payable$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The auditor prepared the 990 and sent a pdf copy to the primary contact to be delivered to the board and approved before submission.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Bower Center for the Arts
EIN
81-0684725
Phone
5405864235
Address
305 NORTH BRIDGE STREET, BEDFORD, VA 24523

Signing Officer

Name
Phillip Brown
Title
Treasurer
Phone
5405864235
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Brown
Formed
2016
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
35

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0596143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596143
IRS990ScheduleA/Total509Grp/TotalAmt0596143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259575
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374455
IRS990ScheduleD/TotalLiabilityAmt01201
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE,FIXTURES & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054107
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0254400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0530182
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0530182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596143
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07236
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074999
IRS990/TotalProgramServiceRevenueAmt019273
IRS990/TotalReportableCompFromOrgAmt020833
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 713
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024523
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,182
Liabilities
$7,236
Net assets
$522,946
Revenue
$623,384
Expenses
$100,438
Net income
$522,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.28$3.91$3.22$2.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.28$3.50$2.48$2.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$2.31$2.66$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$2.36$2.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.95$1.91$2.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.10$1.56$1.98$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.24$4.52$1.67$2.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.88$1.22$1.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.07$5.23$6.23$1.00$5.23