Civic Intelligence

Utah Arts and Cultural Coalition Inc

990EZ • Fiscal year 2017 • EIN 26-1375549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,091

Up $11,125 (+18%) from 2016

Net Assets

Up

$41,014

Up $6,701 (+20%) from 2016

Liabilities

Up

$31,077

Up $4,424 (+17%) from 2016

Revenue

Up

$128,955

Up $14,732 (+13%) from 2016

Expenses

Up

$122,253

Up $7,661 (+6.7%) from 2016

Net Income

Up

$6,702

Up $7,071 (+1916%) from 2016

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

2017

Assets$72,091
Liabilities$31,077
Net Assets$41,014

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

2017

Revenue$128,955
Expenses$122,253
Net Income$6,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$128,955
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 796,780 VISITS TO THE WEBSITE IN 2017 AND 6,784 EMAIL SUBSCRIBERS. INCREASED VISIBILITY AND VIABILITY OF 3,062 ORGANIZATIONS BY PROMOTING AND ATTRACTING PATRONS TO THEIR EVENTS IN 1,952 VENUES, THEREBY BENEFITING UTAH'S ARTS AND CULTURAL COMMUNITY.-$120,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HOLMESManaging DirectorPT$20,000-$20,000
MICHELLE CHURCHBoard Presid-$0--
ERIN LANEYVice Preside-$0--
ANGELA BROWNDirector-$0--
ERICA BROWNDirector-$0--
STEPHEN BROWNDirector-$0--
JULIE HOLLIST TERRILLDirector-$0--
ELISABETH NEBEKERDirector-$0--
CRYSTAL YOUNG-OTTERSTROMDirector-$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
2018-11-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Website advertising advertising and promotion 25,528 artsopolis 4,085 bedynamic expense 10,212 website expenses 5,526 bank fees 97 miscellaneous 468 expenses 11,351 bedynamic expense 19,788 website expenses 10,709 bank fees 187 education & outreach 168 membership fees 1,960 miscellaneous 908 trade expense 4,550 bad debt expense 300 total 95,837

Form 990-ez, Part II, Line 24

Pledges receivable 20,263 23,820 total 20,263 23,820

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,551 3,141 slcvb program expense advance 3,103 7,936 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 796,780 visits to the website in 2017 and 6,784 email subscribers. Increased visibility and viability of 3,062 organizations by promoting and attracting patrons to their events in 1,952 venues, thereby benefiting utah's arts and cultural community.

Raw XML Appendix163 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 ADVERTISING AND PROMOTION 25,528 ARTSOPOLIS 4,085 BEDYNAMIC EXPENSE 10,212 WEBSITE EXPENSES 5,526 BANK FEES 97 MISCELLANEOUS 468 EXPENSES 11,351 BEDYNAMIC EXPENSE 19,788 WEBSITE EXPENSES 10,709 BANK FEES 187 EDUCATION & OUTREACH 168 MEMBERSHIP FEES 1,960 MISCELLANEOUS 908 TRADE EXPENSE 4,550 BAD DEBT EXPENSE 300 TOTAL 95,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 20,263 23,820 TOTAL 20,263 23,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,551 3,141 SLCVB PROGRAM EXPENSE ADVANCE 3,103 7,936 LONG-TERM NOTE TO SLCVB 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4MAINTAINED 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 796,780 VISITS TO THE WEBSITE IN 2017 AND 6,784 EMAIL SUBSCRIBERS. INCREASED VISIBILITY AND VIABILITY OF 3,062 ORGANIZATIONS BY PROMOTING AND ATTRACTING PATRONS TO THEIR EVENTS IN 1,952 VENUES, THEREBY BENEFITING UTAH'S ARTS AND CULTURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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