Civic Intelligence

Davis County Fine Arts Council

990EZ • Fiscal year 2019 • EIN 42-1087378

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 17, 2020

Organization ProfileWWW.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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,060

Up $1,314 (+0.9%) from 2018

Net Assets

$154,060

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$91,063

Up $21,585 (+31%) from 2018

Expenses

Up

$89,749

Up $28,951 (+48%) from 2018

Net Income

Down

$1,314

Down $7,366 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$154,060
Liabilities$0
Net Assets$154,060
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$91,063
Expenses$89,749
Net Income$1,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2020
Return Version
2019v5.0
Gross Receipts
$91,063
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.$13,000$89,749
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BALESPresidentPT$0--
GAIL VAN MERSBERGENTreasurerPT$0--
CATHY ROBERTSSecretaryPT$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 CPA
Title
Treasurer
Phone
6414724773
Signed
2020-01-17
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,249bank charge 80parties, scholarships, prizes 1,719concessions 7,850costume and props 6,768outside services 2,693miscellaneous 10,874supplies 1,325license, permit, & other fees 12,429depreciation 2,709”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112364
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034825
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154060
IRS990EZ/GrossReceiptsAmt091063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040126
IRS990EZ/LandAndBuildingsGrp/EOYAmt041696
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154060
IRS990EZ/OccupancyRentUtltsAndMaintAmt036450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049696
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINE ARTS IN DAVIS COUNTY
IRS990EZ/PrintingPublicationsPostageAmt03603
IRS990EZ/ProgramServiceRevenueAmt056238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS, THEATRICAL PERFORMANCES, CINEMA PRODUCTIONS, DANCE RECITALS, SCHOOL PRODUCTIONS, AND ARTS FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089749
IRS990EZ/TotalProgramServiceExpensesAmt089749
IRS990EZ/TotalRevenueAmt091063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCFINEARTSCOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062458
IRS990ScheduleA/Total509Grp/TotalAmt0368052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,249BANK CHARGE 80PARTIES, SCHOLARSHIPS, PRIZES 1,719CONCESSIONS 7,850COSTUME AND PROPS 6,768OUTSIDE SERVICES 2,693MISCELLANEOUS 10,874SUPPLIES 1,325LICENSE, PERMIT, & OTHER FEES 12,429DEPRECIATION 2,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL R VAN MERSBERGEN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414724773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNTY FINE ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0421087378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0589B83A520FA29CDFE51464C3E3A5A6D837D4423
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.47.87
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm009:44:02
ReturnHeader/ReturnTs02020-01-17T11:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,060
Liabilities
$0
Net assets
$154,060
Revenue
$91,063
Expenses
$89,749
Net income
$1,314
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
2019Detailed filing. Detailed filing data is available for this year.$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