Civic Intelligence

Utah Arts and Cultural Coalition Inc

990EZ • Fiscal year 2016 • EIN 26-1375549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

175 S West Temple Suite 30Salt Lake City, UT 84101

(801) 534-4965

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,966

Down $12,249 (-17%) from 2015

Net Assets

Down

$34,313

Down $8,369 (-20%) from 2015

Liabilities

Down

$26,653

Down $3,880 (-13%) from 2015

Revenue

Up

$114,223

Up $7,310 (+6.8%) from 2015

Expenses

Up

$114,592

Up $9,852 (+9.4%) from 2015

Net Income

Down

-$369

Down $2,542 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $55,003Liabilities 2011: $47,963Net Assets 2011: $7,0402011Assets 2012: $57,254Liabilities 2012: $25,762Net Assets 2012: $31,4922012Assets 2013: $59,390Liabilities 2013: $24,192Net Assets 2013: $35,1982013Assets 2014: $75,854Liabilities 2014: $35,345Net Assets 2014: $40,5092014Assets 2015: $73,215Liabilities 2015: $30,533Net Assets 2015: $42,6822015Assets 2016: $60,966Liabilities 2016: $26,653Net Assets 2016: $34,3132016Assets 2017: $72,091Liabilities 2017: $31,077Net Assets 2017: $41,0142017Assets 2018: $58,761Liabilities 2018: $12,889Net Assets 2018: $45,8722018Assets 2019: $563Liabilities 2019: $7,494Net Assets 2019: -$6,9312019Assets 2020: $393,445Liabilities 2020: $304,399Net Assets 2020: $89,0462020Assets 2021: $114,142Liabilities 2021: $103,802Net Assets 2021: $10,3402021Assets 2022: $308,732Liabilities 2022: $226,715Net Assets 2022: $82,0172022Assets 2023: $186,262Liabilities 2023: $222,497Net Assets 2023: -$36,2352023Assets 2024: $96,340Liabilities 2024: $95,890Net Assets 2024: $4502024

Highlighted filing

2016

Assets$60,966
Liabilities$26,653
Net Assets$34,313

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,311Expenses 2011: $98,434Net Income 2011: $2,8772011Revenue 2012: $131,956Expenses 2012: $107,504Net Income 2012: $24,4522012Revenue 2013: $112,399Expenses 2013: $108,693Net Income 2013: $3,7062013Revenue 2014: $110,515Expenses 2014: $105,204Net Income 2014: $5,3112014Revenue 2015: $106,913Expenses 2015: $104,740Net Income 2015: $2,1732015Revenue 2016: $114,223Expenses 2016: $114,592Net Income 2016: -$3692016Revenue 2017: $128,955Expenses 2017: $122,253Net Income 2017: $6,7022017Revenue 2018: $159,401Expenses 2018: $154,543Net Income 2018: $4,8582018Revenue 2019: $1,391,079Expenses 2019: $1,401,571Net Income 2019: -$10,4922019Revenue 2020: $532,677Expenses 2020: $434,769Net Income 2020: $97,9082020Revenue 2021: $703,831Expenses 2021: $796,225Net Income 2021: -$92,3942021Revenue 2022: $870,763Expenses 2022: $799,086Net Income 2022: $71,6772022Revenue 2023: $736,642Expenses 2023: $854,894Net Income 2023: -$118,2522023Revenue 2024: $493,367Expenses 2024: $457,524Net Income 2024: $35,8432024

Highlighted filing

2016

Revenue$114,223
Expenses$114,592
Net Income-$369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,223
Mission and Program Overview

Mission

Encourage Cultural Diversity

To encourage collaboration with utah arts and cultural organizations that stregnthen the field, to provide updated arts and cultural event content on a web-based platform to reach both residents and visitors of utah, and to develop new vehicles that allow utah's arts and cultural organizations to increase their visibility and viability.

Program Services

DescriptionGrantsExpenses
MAINTAINED AND PROMOTED A WEBSITE THAT PROVIDED A COMPREHENSIVE ON-LINE RESOURCE FOR ARTS, CULTURAL, AND ENTERTAINMENT IN UTAH. INCREASED AUDIENCE PARTICIPATION FROM UTAH RESIDENTS AND VISITORS TO ARTS, CULTURAL, AND ENTERTAINMENT BY WAY OF THE 811,040 VISITS TO THE WEBSITE IN 2016 AND 6,947 EMAIL SUBSCRIBERS. INCREASED VISIBILITY AND VIABILITY OF 3,031 ORGANIZATIONS BY PROMOTING AND ATTRACTING PATRONS TO THEIR EVENTS IN 1,932 VENUES, THEREBY BENEFITING UTAH'S ARTS AND CULTURAL COMMUNITY.-$110,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HOLMESManaging DirectorPT$20,000-$20,000
ELISABETH NEBEKERBoard Presid-$0--
ANGELA BROWNDirector-$0--
CRYSTAL YOUNG-OTTERSTROMDirector-$0--
STEPHEN BROWNDirector-$0--
ERIN LANEYDirector-$0--
MARCIE YOUNG CANCIODirector-$0--
MICHELLE CHURCHDirector-$0--
ERICA BROWNDirector-$0--
JULIE HOLLIST TERRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Arts and Cultural Coalition
EIN
26-1375549
Address
175 S WEST TEMPLE SUITE 30, SALT LAKE CITY, UT 84101

Signing Officer

Name
Pat Holmes
Title
Managing Director
Phone
8015344999
Signed
2017-11-15

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Jordan K Toone CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Website advertising 15,000 collateral 154 artsopolis 3,935 bydynamic expense 9,837 website expenses 5,891 bank fees 93 miscellaneous 613 expenses advertising and promotion 3,436 collateral 316 artsopolis marketing part 8,065 bedynamic expense 20,163 website expenses 12,073 bank fees 190 education & outreach 763 membership fees 180 miscellaneous 1,257 trade expense 5,000 total 86,966

Form 990-ez, Part I, Line 20

Prior period adjustment -8,000

Form 990-ez, Part II, Line 24

Pledges receivable 31,320 20,263 total 31,320 20,263

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,070 3,550 slcvb program expense advance 8,463 3,103 long-term note to slcvb 20,000 20,000

Form 990-ez, Part III

To encourage collaboration with utah arts and cultural organizations that stregnthen the field, to provide updated arts and cultural event content on a web-based platform to reach both residents and visitors of utah, and to develop new vehicles that allow utah's arts and cultural organizations to increase their visibility and viability.

Form 990-ez, Part III, Line 28

Maintained and promoted a website that provided a comprehensive on-line resource for arts, cultural, and entertainment in utah. Increased audience participation from utah residents and visitors to arts, cultural, and entertainment by way of the 811,040 visits to the website in 2016 and 6,947 email subscribers. Increased visibility and viability of 3,031 organizations by promoting and attracting patrons to their events in 1,932 venues, thereby benefiting utah's arts and cultural community.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADVERTISING 15,000 COLLATERAL 154 ARTSOPOLIS 3,935 BYDYNAMIC EXPENSE 9,837 WEBSITE EXPENSES 5,891 BANK FEES 93 MISCELLANEOUS 613 EXPENSES ADVERTISING AND PROMOTION 3,436 COLLATERAL 316 ARTSOPOLIS MARKETING PART 8,065 BEDYNAMIC EXPENSE 20,163 WEBSITE EXPENSES 12,073 BANK FEES 190 EDUCATION & OUTREACH 763 MEMBERSHIP FEES 180 MISCELLANEOUS 1,257 TRADE EXPENSE 5,000 TOTAL 86,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 31,320 20,263 TOTAL 31,320 20,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,070 3,550 SLCVB PROGRAM EXPENSE ADVANCE 8,463 3,103 LONG-TERM NOTE TO SLCVB 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE COLLABORATION WITH UTAH ARTS AND CULTURAL ORGANIZATIONS THAT STREGNTHEN THE FIELD, TO PROVIDE UPDATED ARTS AND CULTURAL EVENT CONTENT ON A WEB-BASED PLATFORM TO REACH BOTH RESIDENTS AND VISITORS OF UTAH, AND TO DEVELOP NEW VEHICLES THAT ALLOW UTAH'S ARTS AND CULTURAL ORGANIZATIONS TO INCREASE THEIR VISIBILITY AND VIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAINED AND PROMOTED A WEBSITE THAT PROVIDED A COMPREHENSIVE ON-LINE RESOURCE FOR ARTS, CULTURAL, AND ENTERTAINMENT IN UTAH. INCREASED AUDIENCE PARTICIPATION FROM UTAH RESIDENTS AND VISITORS TO ARTS, CULTURAL, AND ENTERTAINMENT BY WAY OF THE 811,040 VISITS TO THE WEBSITE IN 2016 AND 6,947 EMAIL SUBSCRIBERS. INCREASED VISIBILITY AND VIABILITY OF 3,031 ORGANIZATIONS BY PROMOTING AND ATTRACTING PATRONS TO THEIR EVENTS IN 1,932 VENUES, THEREBY BENEFITING UTAH'S ARTS AND CULTURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0261375549
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN K TOONE CPA
ReturnHeader/ReturnTs02017-11-15T17:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.49$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.04$0.74$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.70$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.39$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.10$0.10$0.00