Civic Intelligence

Davis Performing Arts Association

990 • Fiscal year 2023 • EIN 27-0197644

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CENTERPOINTTHEATRE.ORG
PO Box 62Centerville, UT 84014-0062

(801) 298-1302

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$85,464

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,000,804

Up $495,014 (+9.0%) from 2022

Net Assets

Down

$3,356,791

Down $390,337 (-10%) from 2022

Liabilities

Up

$2,644,013

Up $885,351 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$3,441,772

Down $317,264 (-8.4%) from 2022

Expenses

Up

$3,903,495

Up $746,972 (+24%) from 2022

Net Income

Down

-$461,723

Down $1,064,236 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$6,000,804
Liabilities$2,644,013
Net Assets$3,356,791
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$3,441,772
Expenses$3,903,495
Net Income-$461,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,478,501
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$3,908,341$2,433,364▼ $1,474,977
Savings and Temporary Cash Investments$287,520$1,464,623▲ $1,177,103
Land, Buildings, and Equipment, Net$511,597$602,825▲ $91,228
Prepaid Expenses and Deferred Charges$138,755$217,886▲ $79,131
Pledges and Grants Receivable$146,573$132,333▼ $14,240
Accounts Receivable-$1,319-
Total Assets$5,505,790$6,000,804▲ $495,014
Other Assets Total$513,004$1,148,454▲ $635,450
Liabilities
Deferred Revenue$1,135,643$1,389,107▲ $253,464
Other Liabilities$568,625$1,224,191▲ $655,566
Accounts Payable and Accrued Expenses$54,394$30,715▼ $23,679
Total Liabilities$1,758,662$2,644,013▲ $885,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,531,567$3,162,274▼ $369,293
Net Assets With Donor Restrictions$215,561$194,517▼ $21,044
Total Net Assets Fund Balance$3,747,128$3,356,791▼ $390,337
Total Liabilities and Net Assets / Fund Balance$5,505,790$6,000,804▲ $495,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,825$430,984$1,033,809
Buildings$0--
Other Land Buildings$0--
Other Assets Org$8,895--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel InkleyExecutive DirectorFT$85,464$85,464

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
Michelle FalkBoard Member
Paul CutlerBoard Member
Shawn BeusBoard Member
Sterling JensonBoard Member
Steve ForsythBoard Member
Steve TerryBoard Member
Tami FillmoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$477,845
Program Service Revenue
$2,808,194
Investment Income
$84,165
Other Revenue
$71,568
All Other Contributions
$308,601
Change in Net Assets
$-461,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,229
Total Revenue per Audited Statements
$3,464,001
Total Revenue per Form 990
$3,441,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,980
Salaries, Compensation, and Employee Benefits$1,480,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,047$192,039-$1,265,086
All Other Expenses$505,923$5,786-$511,709
Other Expenses$261,878$16,213-$261,878
Advertising$252,486$8,246-$260,732
Depreciation Depletion$151,164--$151,164
Other Employee Benefits$95,551$34,414-$129,965
Current Officers, Directors, Trustees, and Key Employees-$85,464-$85,464
Fees for Services Other-$24,250-$24,250
Insurance-$20,656-$20,656
Total Functional Expenses$3,516,427$387,068$0$3,903,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,903,495
Total Expenses per Audited Statements$3,854,338
Expenses per Audited Statements$3,832,109
Expenses Not Reported on Financial Statements$71,386
Other Expense Adjustments$71,386
Expenses Not Reported on Form 990$22,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,397
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$51,411$14,500$4,598$9,902
Total Events$51,411$14,500$22,397$-7,897
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$989,763
Current Portion of Lease Liability$158,228
Payroll Tax Liability/accrued Payroll$76,200
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2010
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
89
Volunteers
582

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 172,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,540. Bank service fees: program service expenses 94,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,213. Office supplies: program service expenses 57,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,521. Concession supplies: program service expenses 54,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,699. Expense reimbursements: program service expenses 45,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,550. Recognition expense: program service expenses 36,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,393. Printing: program service expenses 16,774. Management and general expenses 1,887. Fundraising expenses 0. Total expenses 18,661. Miscellaneous: program service expenses 16,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,545. Telephone: program service expenses 10,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,860. Property taxes: program service expenses 0. Management and general expenses 3,609. Fundraising expenses 0. Total expenses 3,609. Tickets: program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Postage: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290.”

FORM 990, PART XI, LINE 9:

“Depreciation expense 71,386.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 36,729. Reclass rev to part viii, line 1f & 8b -14,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass exp to part viii, line 6b & 8b 36,729. Reclass rev to part viii, line 1f & 8b -14,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 71,386.”

Raw XML AppendixShowing 400 of 574 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/FundraisingDirectExpensesAmt022397
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03478501
IRS990/GrossRentsGrp/RealAmt033710
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602825
IRS990/LandBldgEquipCostOrOtherBssAmt01033809
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt014332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03747128
IRS990/NetAssetsOrFundBalancesEOYAmt03356791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03531567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03162274
IRS990/NoncashContributionsAmt015850
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513004
IRS990/OtherAssetsTotalGrp/EOYAmt01148454
IRS990/OtherChangesInNetAssetsAmt071386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129965
IRS990/OtherExpensesGrp/Desc0FACILITY
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IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3ROYALTIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0569102
IRS990/OtherExpensesGrp/ProgramServicesAmt1320866
IRS990/OtherExpensesGrp/ProgramServicesAmt2286410
IRS990/OtherExpensesGrp/ProgramServicesAmt3261878
IRS990/OtherExpensesGrp/TotalAmt0585315
IRS990/OtherExpensesGrp/TotalAmt1320866
IRS990/OtherExpensesGrp/TotalAmt2286410
IRS990/OtherExpensesGrp/TotalAmt3261878
IRS990/OtherLiabilitiesGrp/BOYAmt0568625
IRS990/OtherLiabilitiesGrp/EOYAmt01224191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060087
IRS990/OtherRevenueTotalAmt060087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265086
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217886
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018529
IRS990/PYOtherExpensesAmt01930888
IRS990/PYOtherRevenueAmt073940
IRS990/PYProgramServiceRevenueAmt02590846
IRS990/PYRevenuesLessExpensesAmt0602513
IRS990/PYSalariesCompEmpBnftPaidAmt01225635
IRS990/PYTotalExpensesAmt03156523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03759036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-461723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02841904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0782000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075721
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02590846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01703144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09637034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055461
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030385
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0560428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89430
IRS990ScheduleA/PublicSupportPY509Pct00.90270

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000,804
Liabilities
$2,644,013
Net assets
$3,356,791
Revenue
$3,441,772
Expenses
$3,903,495
Net income
-$461,723
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