Civic Intelligence

Davis Performing Arts Association

EIN 27-0197644 • 501(c)3 • Centerville, UT

Profile

The mission of centerpoint legacy theatre is to provide theatrical experiences that engage, entertain, and enrich the lives of patrons and performers.

PO Box 62Centerville, UT 84014-0062

www.centerpointtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.77x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,663,991

Down $336,813 (-5.6%) from 2023

Liabilities

Up

$3,053,377

Up $409,364 (+15%) from 2023

Net Assets

Down

$2,610,614

Down $746,177 (-22%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$3,987,969

Up $546,197 (+16%) from 2023

Expenses

Up

$4,776,301

Up $872,806 (+22%) from 2023

Net Income

Down

-$788,332

Down $326,609 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,666,463Liabilities 2016: $990,809Net Assets 2016: $675,6542016Assets 2017: $1,980,014Liabilities 2017: $958,771Net Assets 2017: $1,021,2432017Assets 2018: $2,155,259Liabilities 2018: $924,694Net Assets 2018: $1,230,5652018Assets 2019: $3,035,142Liabilities 2019: $1,062,593Net Assets 2019: $1,972,5492019Assets 2020: $2,768,970Liabilities 2020: $872,890Net Assets 2020: $1,896,0802020Assets 2021: $4,174,799Liabilities 2021: $1,216,329Net Assets 2021: $2,958,4702021Assets 2022: $5,505,790Liabilities 2022: $1,758,662Net Assets 2022: $3,747,1282022Assets 2023: $6,000,804Liabilities 2023: $2,644,013Net Assets 2023: $3,356,7912023Assets 2024: $5,663,991Liabilities 2024: $3,053,377Net Assets 2024: $2,610,6142024

Highlighted filing

2024

Assets$5,663,991
Liabilities$3,053,377
Net Assets$2,610,614
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,924,050Expenses 2016: $1,822,012Net Income 2016: $102,0382016Revenue 2017: $2,306,982Expenses 2017: $1,967,202Net Income 2017: $339,7802017Revenue 2018: $2,343,677Expenses 2018: $2,147,027Net Income 2018: $196,6502018Revenue 2019: $2,971,299Expenses 2019: $2,256,121Net Income 2019: $715,1782019Revenue 2020: $1,587,882Expenses 2020: $1,690,938Net Income 2020: -$103,0562020Revenue 2021: $3,299,831Expenses 2021: $2,279,258Net Income 2021: $1,020,5732021Revenue 2022: $3,759,036Expenses 2022: $3,156,523Net Income 2022: $602,5132022Revenue 2023: $3,441,772Expenses 2023: $3,903,495Net Income 2023: -$461,7232023Revenue 2024: $3,987,969Expenses 2024: $4,776,301Net Income 2024: -$788,3322024

Highlighted filing

2024

Revenue$3,987,969
Expenses$4,776,301
Net Income-$788,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,663,991
Liabilities
$3,053,377
Net assets
$2,610,614
Revenue
$3,987,969
Expenses
$4,776,301
Net income
-$788,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.05$2.61$3.99$4.78$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.00$2.64$3.36$3.44$3.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.76$3.75$3.76$3.16$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.22$2.96$3.30$2.28$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.87$1.90$1.59$1.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.06$1.97$2.97$2.26$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.92$1.23$2.34$2.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.96$1.02$2.31$1.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.68$1.92$1.82$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,996,423
Mission and Program Overview

Mission

The mission of centerpoint legacy theatre is to provide theatrical experiences that engage, entertain, and enrich the lives of patrons and performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,433,364$2,782,339▲ $348,975
Savings and Temporary Cash Investments$1,464,623$793,114▼ $671,509
Land, Buildings, and Equipment, Net$602,825$624,041▲ $21,216
Prepaid Expenses and Deferred Charges$217,886$223,791▲ $5,905
Pledges and Grants Receivable$132,333$141,596▲ $9,263
Accounts Receivable$1,319$90▼ $1,229
Total Assets$6,000,804$5,663,991▼ $336,813
Other Assets Total$1,148,454$1,099,020▼ $49,434
Liabilities
Deferred Revenue$1,389,107$1,757,937▲ $368,830
Other Liabilities$1,224,191$1,257,335▲ $33,144
Accounts Payable and Accrued Expenses$30,715$38,105▲ $7,390
Total Liabilities$2,644,013$3,053,377▲ $409,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,274$2,409,431▼ $752,843
Net Assets With Donor Restrictions$194,517$201,183▲ $6,666
Total Net Assets Fund Balance$3,356,791$2,610,614▼ $746,177
Total Liabilities and Net Assets / Fund Balance$6,000,804$5,663,991▼ $336,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624,041$526,771$1,150,812
Buildings$0--
Other Land Buildings$0--
Other Assets Org$8,895--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel InkleyExecutive DirectorFT$128,800$128,800

Board Members and Trustees

NameTitle
James AhlstromChairman
Jr MooreVice Chairman
Clark WilkinsonBoard Member
Clay MonroeBoard Member
Cris HoganBoard Member
Dan LiljenquistBoard Member
Fred HaleBoard Member
Jason BurninghamBoard Member
Jen LalliBoard Member
John ReddBoard Member
Kendalyn HarrisBoard Member
Kristin HodsonBoard Member
Lee WrightBoard Member
Michelle FalkBoard Member
Paul CutlerBoard Member
Paul LiljenquistBoard Member
Shawn BeusBoard Member
Sterling JensonBoard Member
Steve ForsythBoard Member
Steve TerryBoard Member
Tami FillmoreBoard Member
Tyler HansonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$512,957
Program Service Revenue
$3,282,412
Investment Income
$129,947
Other Revenue
$62,653
All Other Contributions
$327,753
Change in Net Assets
$-788,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,454
Total Revenue per Audited Statements
$3,996,423
Total Revenue per Form 990
$3,987,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,782,747
Salaries, Compensation, and Employee Benefits$1,993,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,852$250,445-$1,688,297
All Other Expenses$645,305$12,590-$657,895
Advertising$372,188--$372,188
Other Expenses$270,896$15,419-$270,896
Other Employee Benefits$135,060$41,397-$176,457
Depreciation Depletion$137,941--$137,941
Current Officers, Directors, Trustees, and Key Employees-$128,800-$128,800
Insurance-$24,016-$24,016
Fees for Services Other-$15,800-$15,800
Total Functional Expenses$4,287,834$488,467$0$4,776,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,776,301
Total Expenses per Audited Statements$4,742,600
Expenses per Audited Statements$4,734,146
Expenses Not Reported on Financial Statements$42,155
Other Expense Adjustments$42,155
Expenses Not Reported on Form 990$8,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$932,307
Current Portion of Lease Liability$172,094
Payroll Tax Liability/accrued Payroll$152,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b explanation - form 990 provided to board for review”

Form 990, Part VI, Section B, Line 15

“Board of trustees approve salaries.”

Form 990, Part VI, Section C, Line 19

“Financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Performing Arts Association
EIN
27-0197644
Phone
8012981302
Address
PO BOX 62, CENTERVILLE, UT 84014-0062

Signing Officer

Name
Daniel Inkley
Title
Executive Director
Phone
8012981302
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2010
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
87
Volunteers
509

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Costumes: program service expenses 172,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,792. Expense reimbursements: program service expenses 150,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,802. Bank service fees: program service expenses 121,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,420. Concession supplies: program service expenses 82,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,404. Printing: program service expenses 40,047. Management and general expenses 8,422. Fundraising expenses 0. Total expenses 48,469. Recognition expense: program service expenses 40,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,215. Office supplies: program service expenses 15,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,329. Telephone: program service expenses 10,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,054. Miscellaneous: program service expenses 6,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,153. Tickets: program service expenses 6,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,089. Property taxes: program service expenses 0. Management and general expenses 3,841. Fundraising expenses 0. Total expenses 3,841. Postage: program service expenses 0. Management and general expenses 327. Fundraising expenses 0. Total expenses 327.”

FORM 990, PART XI, LINE 9:

“Depreciation expense 42,155.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 8,454. Reclass rev to part viii, line 1f & 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 8,454. Reclass rev to part viii, line 1f & 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 42,155.”

Raw XML AppendixShowing 400 of 577 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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