Davis County Fine Arts Council

990EZ • Fiscal year 2017 • EIN 42-1087378

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile DCFINEARTSCOUNCIL.COM

PO Box 64Bloomfield, IA 52537

(641) 472-4773

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Flat

$144,066

Flat from 2017

Net Assets

$144,066

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

Flat

$76,083

Flat from 2017

Expenses

Flat

$75,995

Flat from 2017

Net Income

Flat

$88

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2017

Assets$144,066

Liabilities$0

Net Assets$144,066

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$76,083

Expenses$75,995

Net Income$88

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 17, 2018
Return Version: 2017v2.2
Gross Receipts: $76,083

Mission and Program Overview

Mission

Promote fine arts in Davis County.

Promote fine arts in davis county

Program Services

Description	Grants	Expenses
PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS THEATRICAL PERFORMANCES CINEMA PRODUCTIONS DANCE RECITALS SCHOOL PRODUCTIONS AND ARTS FESTIVALS	-	$75,995

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOY ORWIG	President	PT	$0	-	-
GAIL VAN MERSBERGEN	Treasurer	PT	$0	-	-
CATHY ROBERTS	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Davis County Fine Arts Council
EIN: 42-1087378
Address: PO BOX 64, BLOOMFIELD, IA 52537

Signing Officer

Name: Gail R Van Mersbergen
Title: Treasurer
Phone: 6414724773
Signed: 2018-04-17

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 4,550supplies 8,258costumes, set & props 3,489royalties & film guarantees 15,075donation, scholarships & prizes 2,973telephone 749miscellaneous 340license, permit, & other fees 1,460outside services 6,638”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	GAIL VAN MERSBERGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6414724773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8 HICKORY HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	52537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	93726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	102042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13874
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	88
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	143978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	144066
IRS990EZ/GrossReceiptsAmt	0	76083
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50252
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	42024
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	143978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	144066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	143978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	144066
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	29244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOY ORWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43532
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE FINE ARTS IN DAVIS COUNTY
IRS990EZ/PrintingPublicationsPostageAmt	0	3219
IRS990EZ/ProgramServiceRevenueAmt	0	62209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS THEATRICAL PERFORMANCES CINEMA PRODUCTIONS DANCE RECITALS SCHOOL PRODUCTIONS AND ARTS FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75995
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75995
IRS990EZ/TotalProgramServiceExpensesAmt	0	75995
IRS990EZ/TotalRevenueAmt	0	76083
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	55678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	50041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	51991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	51984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	271903
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	327266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59914
IRS990ScheduleA/Total509Grp/TotalAmt	0	327266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	59914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	327266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 4,550SUPPLIES 8,258COSTUMES, SET & PROPS 3,489ROYALTIES & FILM GUARANTEES 15,075DONATION, SCHOLARSHIPS & PRIZES 2,973TELEPHONE 749MISCELLANEOUS 340LICENSE, PERMIT, & OTHER FEES 1,460OUTSIDE SERVICES 6,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GAIL R VAN MERSBERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6414724773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVIS COUNTY FINE ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	421087378
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 64
ReturnHeader/Filer/USAddress/CityNm	0	BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	336878BFEAE42DCC6CF3CF8BD16031A4E40C4D81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	336878BFEAE42DCC6CF3CF8BD16031A4E40C4D81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	4246292018106vbycr4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.18.47.87
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-16
ReturnHeader/FilingSecurityInformation/IPTm	0	14:46:23
ReturnHeader/ReturnTs	0	2018-04-16T14:43:34-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $144,066
Liabilities: $0
Net assets: $144,066
Revenue: $76,083
Expenses: $75,995
Net income: $88

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44	$0.76	$0.76	$0.00
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