Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2018 • EIN 27-0197644

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,553

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,155,259

Up $175,245 (+8.9%) from 2017

Net Assets

Up

$1,230,565

Up $209,322 (+20%) from 2017

Liabilities

Down

$924,694

Down $34,077 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$2,343,677

Up $36,695 (+1.6%) from 2017

Expenses

Up

$2,147,027

Up $179,825 (+9.1%) from 2017

Net Income

Down

$196,650

Down $143,130 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,155,259
Liabilities$924,694
Net Assets$1,230,565
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$2,343,677
Expenses$2,147,027
Net Income$196,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,413,372
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$1,708,231$1,759,827▲ $51,596
Land, Buildings, and Equipment, Net$152,563$267,352▲ $114,789
Prepaid Expenses and Deferred Charges$25,887$75,213▲ $49,326
Pledges and Grants Receivable$93,333$52,867▼ $40,466
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$1,980,014$2,155,259▲ $175,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$869,624$814,944▼ $54,680
Accounts Payable and Accrued Expenses$66,348$83,575▲ $17,227
Other Liabilities$22,799$26,175▲ $3,376
Total Liabilities$958,771$924,694▼ $34,077
Net Assets / Fund Balance
Unrestricted Net Assets$869,933$1,111,146▲ $241,213
Temporarily Rstr Net Assets$151,310$119,419▼ $31,891
Total Net Assets Fund Balance$1,021,243$1,230,565▲ $209,322
Total Liabilities and Net Assets / Fund Balance$1,980,014$2,155,259▲ $175,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,352$236,827$504,179
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen DavisExecutive DirectorFT$78,553$78,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$465,118
Program Service Revenue
$1,876,697
Investment Income
$5,280
Other Revenue
$-3,418
All Other Contributions
$351,368
Change in Net Assets
$196,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,677
Revenue Not Reported on Form 990
$69,695
Total Revenue per Audited Statements
$2,413,372
Total Revenue per Form 990
$2,343,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,574
Salaries, Compensation, and Employee Benefits$780,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,717$91,190-$618,907
All Other Expenses$286,021$3,154-$289,175
Other Expenses$137,036$8,111-$137,036
Advertising$97,908$31,736-$129,644
Other Employee Benefits$57,614$25,379-$82,993
Current Officers, Directors, Trustees, and Key Employees-$78,553-$78,553
Depreciation Depletion$52,927--$52,927
Fees for Services Other-$22,101-$22,101
Insurance-$12,760-$12,760
Total Functional Expenses$1,874,043$272,984$0$2,147,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,050
Total Expenses per Form 990$2,147,027
Expenses per Audited Statements$2,134,355
Expenses Not Reported on Form 990$69,695
Expenses Not Reported on Financial Statements$12,672
Other Expense Adjustments$12,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,389
Fundraising Gross Income$22,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$136,185$22,435$16,860$5,575
Total Events$136,185$22,435$61,389$-38,954
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$26,175
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
879

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: Other Expenses

“BANK SERVICE FEES: Column (A) - Total = $56874; Column (B) - Program Services = $56874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSION SUPPLIES: Column (A) - Total = $40576; Column (B) - Program Services = $40576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $93746; Column (B) - Program Services = $93746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $15578; Column (B) - Program Services = $15578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $14099; Column (B) - Program Services = $14099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $36318; Column (B) - Program Services = $35531; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0”

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

“RECOGNITION EXPENSE: Column (A) - Total = $13250; Column (B) - Program Services = $13250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $7738; Column (B) - Program Services = $7738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TICKETS: Column (A) - Total = $8629; Column (B) - Program Services = $8629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense = $12672”

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 $69695”

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

“Reclass exp to part viii, line 6b & 8b $69695”

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

“DEPRECIATION $12672”

Raw XML AppendixShowing 400 of 660 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt061389
IRS990/FundraisingGrossIncomeAmt022435
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt012760
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05280
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0504179
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt08306
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01230565
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38954
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-38954
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021992
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082993
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IRS990/OtherExpensesGrp/ProgramServicesAmt2190754
IRS990/OtherExpensesGrp/ProgramServicesAmt3137036
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369981
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21418091
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,155,259
Liabilities
$924,694
Net assets
$1,230,565
Revenue
$2,343,677
Expenses
$2,147,027
Net income
$196,650
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