Civic Intelligence

Davis County Fine Arts Council

990EZ • Fiscal year 2012 • EIN 42-1087378

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2013

Organization ProfileDCFINEARTSCOUNCIL.COM
PO Box 6452537
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$179,460

Up $57,210 (+47%) from 2011

Net Assets

$179,460

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,789 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$120,904

Up $48,826 (+68%) from 2011

Expenses

Down

$59,905

Down $5,010 (-7.7%) from 2011

Net Income

Up

$60,999

Up $53,836 (+752%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $122,250Liabilities 2011: $3,7892011Assets 2012: $179,460Liabilities 2012: $0Net Assets 2012: $179,4602012Assets 2013: $152,764Liabilities 2013: $02013Assets 2014: $144,058Liabilities 2014: $0Net Assets 2014: $144,0582014Assets 2015: $139,546Liabilities 2015: $02015Assets 2016: $143,978Liabilities 2016: $0Net Assets 2016: $143,9782016Assets 2017: $144,066Liabilities 2017: $02017Assets 2018: $152,746Liabilities 2018: $02018Assets 2019: $154,060Liabilities 2019: $0Net Assets 2019: $154,0602019Assets 2020: $167,467Liabilities 2020: $0Net Assets 2020: $167,4672020Assets 2021: $155,434Liabilities 2021: $0Net Assets 2021: $155,4342021Assets 2022: $169,449Liabilities 2022: $0Net Assets 2022: $169,4492022Assets 2023: $161,212Liabilities 2023: $02023Assets 2025: $140,600Net Assets 2025: $140,6002025

Highlighted filing

2012

Assets$179,460
Liabilities$0
Net Assets$179,460
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,078Expenses 2011: $64,915Net Income 2011: $7,1632011Revenue 2012: $120,904Expenses 2012: $59,905Net Income 2012: $60,9992012Revenue 2013: $59,914Expenses 2013: $86,610Net Income 2013: -$26,6962013Revenue 2014: $59,841Expenses 2014: $68,547Net Income 2014: -$8,7062014Revenue 2015: $62,458Expenses 2015: $66,970Net Income 2015: -$4,5122015Revenue 2016: $68,970Expenses 2016: $64,538Net Income 2016: $4,4322016Revenue 2017: $76,083Expenses 2017: $75,995Net Income 2017: $882017Revenue 2018: $69,478Expenses 2018: $60,798Net Income 2018: $8,6802018Revenue 2019: $91,063Expenses 2019: $89,749Net Income 2019: $1,3142019Revenue 2020: $40,719Expenses 2020: $37,247Net Income 2020: $3,4722020Revenue 2021: $62,578Expenses 2021: $74,611Net Income 2021: -$12,0332021Revenue 2022: $74,164Expenses 2022: $60,149Net Income 2022: $14,0152022Revenue 2023: $77,217Expenses 2023: $81,662Net Income 2023: -$4,4452023Revenue 2025: $87,762Expenses 2025: $89,359Net Income 2025: -$1,5972025

Highlighted filing

2012

Revenue$120,904
Expenses$59,905
Net Income$60,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote fine arts in Davis County.

Filing and Contact Details

Filer

EIN
42-1087378
Raw XML Appendix143 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY SPURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023840
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FINE ARTS IN DAVIS COUNTY
IRS990EZ/PrintingPublicationsPostage04330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS THEATRICAL PERFORMANCES CINEMA PRODUCTIONS DANCE RECITALS SCHOOL PRODUCTIONS AND ARTS FESTIVALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059906
IRS990EZ/ProgramServiceRevenue042110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03789
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 HICKORY HOLLOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bloomfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052537
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL VAN MERSBERGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414724773
IRS990EZ/TotalAssets/BOY0122250
IRS990EZ/TotalAssets/EOY0179460
IRS990EZ/TotalExpenses059905
IRS990EZ/TotalProgramServiceExpenses059906
IRS990EZ/TotalRevenue0120904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWDAVISCOUNTYFINEARTSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288589
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090421913
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095351
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IRS990ScheduleA/Total509/Total0421913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120904
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IRS990ScheduleA/TotalSupportTotal/Total0421913
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 3,077 SUPPLIES 5,965 COSTUMES, SET & PROPS 1,308 ROYALTIES & FILM GUARANTEES 9,561 DONATIONS, SCHOLARSHIPS, PRIZES 2,013 DUES & MEMBERSHIPS 170 EQUIPMENT & EQUIPMENT RENTAL 265 INTEREST EXPENSE 240 LICENSE, PERMIT, & OTHER FEES 496 WEBSITE & MISC 745
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NOTE PAYABLE 3,789 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421087378
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ReturnHeader/Filer/NameControl0DAVI
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052537
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0GAIL VAN MERSBERGEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T09:00:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,460
Liabilities
$0
Net assets
$179,460
Revenue
$120,904
Expenses
$59,905
Net income
$60,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.88$0.89$0.02
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.77$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.74$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.63$0.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.41$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.91$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$0.69$0.61$0.09
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.69$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.62$0.67$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.60$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.60$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.21$0.60$0.61
2011Summary only. Only limited summary data is available for this year.$1.22$0.04$0.72$0.65$0.07