Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2020 • EIN 27-0197644

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,969

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,768,970

Down $266,172 (-8.8%) from 2019

Net Assets

Down

$1,896,080

Down $76,469 (-3.9%) from 2019

Liabilities

Down

$872,890

Down $189,703 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$1,587,882

Down $1,383,417 (-47%) from 2019

Expenses

Down

$1,690,938

Down $565,183 (-25%) from 2019

Net Income

Down

-$103,056

Down $818,234 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$2,768,970
Liabilities$872,890
Net Assets$1,896,080
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,587,882
Expenses$1,690,938
Net Income-$103,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,594,617
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$1,658,953$1,251,253▼ $407,700
Savings and Temporary Cash Investments$355,722$682,930▲ $327,208
Land, Buildings, and Equipment, Net$408,785$375,472▼ $33,313
Pledges and Grants Receivable$511,289$344,005▼ $167,284
Prepaid Expenses and Deferred Charges$100,393$115,310▲ $14,917
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$3,035,142$2,768,970▼ $266,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$937,164$838,536▼ $98,628
Accounts Payable and Accrued Expenses$95,103$18,136▼ $76,967
Other Liabilities$30,326$16,218▼ $14,108
Total Liabilities$1,062,593$872,890▼ $189,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,956$1,480,556▲ $183,600
Net Assets With Donor Restrictions$675,593$415,524▼ $260,069
Total Net Assets Fund Balance$1,972,549$1,896,080▼ $76,469
Total Liabilities and Net Assets / Fund Balance$3,035,142$2,768,970▼ $266,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,472$330,371$705,843
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jansen DavisExecutive DirectorFT$90,969$90,969

Board Members and Trustees

NameTitle
Paul CutlerChairman
Sterling JensonVice Chairman
Cathleen GilbertBoard Member
Clark WilkinsonBoard Member
Dan LiljenquistBoard Member
Fred HaleBoard Member
Gayla GallacherBoard Member
Jason BurninghamBoard Member
John ReddBoard Member
Kendalyn HarrisBoard Member
Kenneth CutlerBoard Member
Lee WrightBoard Member
Lowell LeishmanBoard Member
Shawn BeusBoard Member
Kristy WoodwardCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$957,574
Program Service Revenue
$568,425
Investment Income
$21,745
Other Revenue
$40,138
All Other Contributions
$762,366
Change in Net Assets
$-103,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,882
Revenue Not Reported on Form 990
$6,735
Total Revenue per Audited Statements
$1,594,617
Total Revenue per Form 990
$1,587,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,633
Other Expenses$842,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,402$94,090-$683,492
All Other Expenses$166,851$6,053-$172,904
Depreciation Depletion$92,405--$92,405
Current Officers, Directors, Trustees, and Key Employees-$90,969-$90,969
Other Employee Benefits$51,118$23,054-$74,172
Advertising$42,311$7,757-$50,068
Other Expenses$43,257$7,325-$43,257
Insurance-$13,248-$13,248
Fees for Services Other-$13,000-$13,000
Total Functional Expenses$1,435,442$255,496$0$1,690,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,690,938
Total Expenses per Audited Statements$1,671,086
Expenses per Audited Statements$1,664,351
Expenses Not Reported on Financial Statements$26,587
Other Expense Adjustments$26,587
Expenses Not Reported on Form 990$6,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reconnect$28,600-$3,978-
Total Events$28,600-$4,331$-4,331
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$16,218
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
346

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 = $30462; Column (B) - Program Services = $30462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSION SUPPLIES: Column (A) - Total = $9517; Column (B) - Program Services = $9517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $36186; Column (B) - Program Services = $36186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $10556; Column (B) - Program Services = $10556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $11007; Column (B) - Program Services = $8711; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $3724; Column (B) - Program Services = $0; Column (C) - Management & General = $3724; Column (D) - Fundraising = $0”

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

“RECOGNITION EXPENSE: Column (A) - Total = $9593; Column (B) - Program Services = $9593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROYALTIES: Column (A) - Total = $38022; Column (B) - Program Services = $38022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $16285; Column (B) - Program Services = $16285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TICKETS: Column (A) - Total = $7519; Column (B) - Program Services = $7519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense = $26587”

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 $6735”

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

“Reclass exp to part viii, line 6b & 8b $6735”

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

“DEPRECIATION $26587”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,970
Liabilities
$872,890
Net assets
$1,896,080
Revenue
$1,587,882
Expenses
$1,690,938
Net income
-$103,056
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits