Civic Intelligence

Utah Arts and Cultural Coalition Inc

990EZ • Fiscal year 2018 • EIN 26-1375549

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.NOWPLAYINGUTAH.COM
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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$58,761

Down $13,330 (-18%) from 2017

Net Assets

Up

$45,872

Up $4,858 (+12%) from 2017

Liabilities

Down

$12,889

Down $18,188 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$159,401

Up $30,446 (+24%) from 2017

Expenses

Up

$154,543

Up $32,290 (+26%) from 2017

Net Income

Down

$4,858

Down $1,844 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$58,761
Liabilities$12,889
Net Assets$45,872
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$159,401
Expenses$154,543
Net Income$4,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$159,401
Mission and Program Overview

Mission

Encourage Cultural Diversity

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$154,543
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HOLMESTreasurerPT$0--
MICHELLE CHURCHPresident-$0--
BRYN RAMJOUEVice President-$0--
KRISTIN BECKSecretary-$0--
CRYSTAL OTTERSTROMExecutive DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Holmes
Title
Treasurer
Phone
8015344965
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Baxter Financial Services
Address
9133 S Monroe Plaza Way Ste A, Sandy, UT 84070
Preparer
Neil Baxter
Phone
8015717776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadmin 38,146advertising 74,395accounting 1,550postage 33bank fees 286program expenses 39,633misc 500”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 23,820 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 31,077 12,889”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015344965
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058761
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYN RAMJOUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL OTTERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0154543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt0119401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154543
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154543
IRS990EZ/TotalProgramServiceExpensesAmt0154543
IRS990EZ/TotalRevenueAmt0159401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NOWPLAYINGUTAH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt0253603
IRS990ScheduleA/SubstantialContributorsTotAmt018665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272268
IRS990ScheduleA/TotalSupportAmt0272268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMIN 38,146ADVERTISING 74,395ACCOUNTING 1,550POSTAGE 33BANK FEES 286PROGRAM EXPENSES 39,633MISC 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 23,820 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 31,077 12,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015344965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ARTS & CULTURAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0261375549
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 S WEST TEMPLE SUITE 30
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08748782019112ngq2bx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.86.18
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm016:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460837926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09133 S Monroe Plaza Way Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08015717776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Baxter
ReturnHeader/ReturnTs02019-04-22T16:41:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,761
Liabilities
$12,889
Net assets
$45,872
Revenue
$159,401
Expenses
$154,543
Net income
$4,858
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