Civic Intelligence

Orange County Arts Alliance

990EZ • Fiscal year 2022 • EIN 86-1597342

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

Organization Profile
437 Dimmocks Mill Road Box 27Hillsborough, NC 27278

(919) 641-7930

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$59,807

No earlier filing loaded for comparison.

Net Assets

$43,872

No earlier filing loaded for comparison.

Liabilities

$15,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

$77,191

No earlier filing loaded for comparison.

Expenses

$33,320

No earlier filing loaded for comparison.

Net Income

$43,871

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.

$150K$100K$50K$0Assets 2022: $59,807Liabilities 2022: $15,935Net Assets 2022: $43,8722022Assets 2023: $128,090Liabilities 2023: $3,079Net Assets 2023: $125,0112023Assets 2024: $105,054Liabilities 2024: $63,095Net Assets 2024: $41,9592024

Highlighted filing

2022

Assets$59,807
Liabilities$15,935
Net Assets$43,872
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $77,191Expenses 2022: $33,320Net Income 2022: $43,8712022Revenue 2023: $211,758Expenses 2023: $130,619Net Income 2023: $81,1392023Revenue 2024: $216,258Expenses 2024: $220,714Net Income 2024: -$4,4562024

Highlighted filing

2022

Revenue$77,191
Expenses$33,320
Net Income$43,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$77,191
Mission and Program Overview

Mission

Create develop and grow the arts of NC

Program Services

DescriptionGrantsExpenses
Expanded capacity of the Orange County Arts Commission to create, develop, and grow the arts of Orange County, North Carolina-$33,320
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie MurrayExecutive DirectorPT$0--
Tim HokePresident-$0--
Doris FriendVice President-$0--
Caterri WoodrumTreasurer-$0--
Ashley NisslerSecretary-$0--
Gail CooleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Arts Alliance
EIN
86-1597342
Address
437 Dimmocks Mill Road Box 27, Hillsborough, NC 27278

Signing Officer

Name
Katie Murray
Title
Principal Offic
Signed
2023-01-10
Discuss with paid preparer
No

Preparer

Firm
JS Accounting Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
Jacob Seipt
Phone
9193210738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountShipping 17”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 98Bank Charges & Fees 85Fundraising Expenses 7,077Insurance 1,069Office Supplies & Software 478Orange County Mill Operations 13,880Program Supplies 108QB Payments Fees 576Teacher Payments 9,015”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expense 0 13,880Deferred Revenue 0 2,000Sales Tax Payable 0 55”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Murray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt032386
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt021978
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/TotalAmt077174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountShipping 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 98Bank Charges & Fees 85Fundraising Expenses 7,077Insurance 1,069Office Supplies & Software 478Orange County Mill Operations 13,880Program Supplies 108QB Payments Fees 576Teacher Payments 9,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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ReturnHeader/Filer/EIN0861597342
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 Dimmocks Mill Road Box 27
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ReturnHeader/ReturnTs02023-01-23T13:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,807
Liabilities
$15,935
Net assets
$43,872
Revenue
$77,191
Expenses
$33,320
Net income
$43,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$2.16$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.12$1.31$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.77$0.33$0.44