Civic Intelligence

Davis County Fine Arts Council

990EZ • Fiscal year 2013 • EIN 42-1087378

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.DAVISCOUNTYFINEARTS.COM
PO Box 6452537

(641) 472-4773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$152,764

Flat from 2013

Net Assets

$152,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Flat

$59,914

Flat from 2013

Expenses

Flat

$86,610

Flat from 2013

Net Income

Flat

-$26,696

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $0Net Assets 2013: $152,7642013Assets 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

2013

Assets$152,764
Liabilities$0
Net Assets$152,764
Open 2013 Filing

Operations Trend

Revenue Growth8th 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 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

2013

Revenue$59,914
Expenses$86,610
Net Income-$26,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$59,914
Mission and Program Overview

Mission

Promote fine arts in Davis County.

Promote fine arts in davis county

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS THEATRICAL PERFORMANCES CINEMA PRODUCTIONS DANCE RECITALS SCHOOL PRODUCTIONS AND ARTS FESTIVALS-$86,611
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY ROBERTSPresidentPT$0--
MICHELLE GROBVice President-$0--
GAIL VAN MERSBERGENTreasurerPT$0--
DIANE BALESSecretaryPT$0--
Filing and Contact Details

Filer

EIN
42-1087378

Signing Officer

Name
Gail Van Mersbergen
Title
Treasurer
Signed
2014-04-23
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,915supplies 5,997costumes, set & props 566royalties & film guarantees 15,984donation, scholarships & prizes 957dues & memberships 510travel 946depreciation 27,234license, permit, & other fees 150”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0GAIL VAN MERSBERGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06414724773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 HICKORY HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152764
IRS990EZ/GrossReceiptsAmt059914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088976
IRS990EZ/LandAndBuildingsGrp/EOYAmt092320
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152764
IRS990EZ/OccupancyRentUtltsAndMaintAmt027450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GROB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055259
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINE ARTS IN DAVIS COUNTY
IRS990EZ/PrintingPublicationsPostageAmt02752
IRS990EZ/ProgramServiceRevenueAmt051984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS THEATRICAL PERFORMANCES CINEMA PRODUCTIONS DANCE RECITALS SCHOOL PRODUCTIONS AND ARTS FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086610
IRS990EZ/TotalProgramServiceExpensesAmt086611
IRS990EZ/TotalRevenueAmt059914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISCOUNTYFINEARTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095351
IRS990ScheduleA/Total509Grp/TotalAmt0415729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,915SUPPLIES 5,997COSTUMES, SET & PROPS 566ROYALTIES & FILM GUARANTEES 15,984DONATION, SCHOLARSHIPS & PRIZES 957DUES & MEMBERSHIPS 510TRAVEL 946DEPRECIATION 27,234LICENSE, PERMIT, & OTHER FEES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL VAN MERSBERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS COUNTY FINE ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0421087378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052537
ReturnHeader/ReturnTs02014-04-23T16:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,764
Liabilities
$0
Net assets
$152,764
Revenue
$59,914
Expenses
$86,610
Net income
-$26,696
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
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.60$0.87$0.27
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