Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2017 • EIN 27-0197644

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

Organization Profilewww.centerpointtheatre.org
PO Box 62Centerville, UT 84014

(801) 298-1302

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,378

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,980,014

Up $313,551 (+19%) from 2016

Net Assets

Up

$1,021,243

Up $345,589 (+51%) from 2016

Liabilities

Down

$958,771

Down $32,038 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$2,306,982

Up $382,932 (+20%) from 2016

Expenses

Up

$1,967,202

Up $145,190 (+8.0%) from 2016

Net Income

Up

$339,780

Up $237,742 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$1,980,014
Liabilities$958,771
Net Assets$1,021,243
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,306,982
Expenses$1,967,202
Net Income$339,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,363,299
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.

Manage performance arts theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,437,704$1,708,231▲ $270,527
Land, Buildings, and Equipment, Net$139,238$152,563▲ $13,325
Pledges and Grants Receivable$833$93,333▲ $92,500
Prepaid Expenses and Deferred Charges$88,688$25,887▼ $62,801
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,666,463$1,980,014▲ $313,551
Other Assets Total-$0-
Liabilities
Deferred Revenue$867,222$869,624▲ $2,402
Accounts Payable and Accrued Expenses$56,853$66,348▲ $9,495
Other Liabilities$66,734$22,799▼ $43,935
Total Liabilities$990,809$958,771▼ $32,038
Net Assets / Fund Balance
Unrestricted Net Assets$626,554$869,933▲ $243,379
Temporarily Rstr Net Assets$49,100$151,310▲ $102,210
Total Net Assets Fund Balance$675,654$1,021,243▲ $345,589
Total Liabilities and Net Assets / Fund Balance$1,666,463$1,980,014▲ $313,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,563$196,572$349,135
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen DavisExecutive DirectorFT$73,378$73,378

Board Members and Trustees

NameTitle
John ReddChairman
Jason BurninghamVice Chairman
Cathleen GilbertBoard Member
Dave HillBoard Member
Fred HaleBoard Member
Jamie BatemanBoard Member
John CushingBoard Member
Jordan PearceBoard Member
Kendalyn HarrisBoard Member
Kenneth CutlerBoard Member
Lowell LeishmanBoard Member
Paul CutlerBoard Member
Ron Russellboard member
Shawn BeusBoard Member
Timo JonesBoard Member
Kristy WoodwardCFO
Sterling JensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,702
Program Service Revenue
$1,691,164
Investment Income
$1,078
Other Revenue
$17,038
All Other Contributions
$501,487
Change in Net Assets
$339,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,982
Revenue Not Reported on Form 990
$56,317
Total Revenue per Audited Statements
$2,363,299
Total Revenue per Form 990
$2,306,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,863
Salaries, Compensation, and Employee Benefits$684,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,864$79,288-$537,152
All Other Expenses$281,430$2,532-$283,962
Advertising$89,554$34,088-$123,642
Other Expenses$100,373$8,199-$100,373
Other Employee Benefits$49,019$24,790-$73,809
Current Officers, Directors, Trustees, and Key Employees-$73,378-$73,378
Depreciation Depletion$34,976--$34,976
Fees for Services Other-$27,192-$27,192
Insurance-$11,035-$11,035
Total Functional Expenses$1,706,700$260,502$0$1,967,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,710
Total Expenses per Form 990$1,967,202
Expenses per Audited Statements$1,961,393
Expenses Not Reported on Form 990$56,317
Expenses Not Reported on Financial Statements$5,809
Other Expense Adjustments$5,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,839
Fundraising Gross Income$23,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$119,604$23,389$9,722$13,667
Total Events$119,604$23,389$50,839$-27,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability/accrued Payroll$22,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 provided to board for review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees approve salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Jansen Davis
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
887

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Jason L Tanner
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE FEES: Column (A) - Total = $55132; Column (B) - Program Services = $55132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION SUPPLIES: Column (A) - Total = $40574; Column (B) - Program Services = $40574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $92725; Column (B) - Program Services = $92725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14637; Column (B) - Program Services = $14637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $16825; Column (B) - Program Services = $16825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $32418; Column (B) - Program Services = $31107; Column (C) - Management & General = $1311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $301; Column (B) - Program Services = $0; Column (C) - Management & General = $301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION EXPENSE: Column (A) - Total = $11935; Column (B) - Program Services = $11935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7065; Column (B) - Program Services = $7065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS: Column (A) - Total = $11430; Column (B) - Program Services = $11430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense = $5809”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclass exp to part viii, line 6b & 8b $56317”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reclass exp to part viii, line 6b & 8b $56317”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEPRECIATION $5809”

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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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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-27450
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,014
Liabilities
$958,771
Net assets
$1,021,243
Revenue
$2,306,982
Expenses
$1,967,202
Net income
$339,780
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