Civic Intelligence

Davis County Fine Arts Council

990EZ • Fiscal year 2021 • EIN 42-1087378

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,434

Down $12,033 (-7.2%) from 2020

Net Assets

Down

$155,434

Down $12,033 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$62,578

Up $21,859 (+54%) from 2020

Expenses

Up

$74,611

Up $37,364 (+100%) from 2020

Net Income

Down

-$12,033

Down $15,505 (-447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$155,434
Liabilities$0
Net Assets$155,434
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$62,578
Expenses$74,611
Net Income-$12,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.1
Gross Receipts
$62,578
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.$7,500$76,590
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA STREMLERPresidentPT$0--
GAIL VAN MERSBERGENTreasurerPT$0--
KYLE MCCLURESecretaryPT$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
2022-01-25
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,222bank charge 45parties, scholarships, prizes 641concessions 3,610dues and memberships 25equipment 5,423royalties 4,039set, props, costumes 823license, permit, & other fees 707miscellaneous 780film guarantees 3,740spectrum expense 4,427website 187supplies 539”

Raw XML Appendix137 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/AddressLine1Txt08 HICKORY HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092701
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155434
IRS990EZ/GrossReceiptsAmt062578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058170
IRS990EZ/LandAndBuildingsGrp/EOYAmt062733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155434
IRS990EZ/OccupancyRentUtltsAndMaintAmt035021
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/PersonNm0PATRICIA STREMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027208
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINE ARTS IN DAVIS COUNTY
IRS990EZ/PrintingPublicationsPostageAmt03563
IRS990EZ/ProgramServiceRevenueAmt040782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR ART ACTIVITIES INCLUDING VISUAL ART DISPLAYS, THEATRICAL PERFORMANCES, CINEMA PRODUCTIONS, DANCE RECITALS, SCHOOL PRODUCTIONS, AND ARTS FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074611
IRS990EZ/TotalProgramServiceExpensesAmt076590
IRS990EZ/TotalRevenueAmt062578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCFINEARTSCOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076083
IRS990ScheduleA/Total509Grp/TotalAmt0339921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,222BANK CHARGE 45PARTIES, SCHOLARSHIPS, PRIZES 641CONCESSIONS 3,610DUES AND MEMBERSHIPS 25EQUIPMENT 5,423ROYALTIES 4,039SET, PROPS, COSTUMES 823LICENSE, PERMIT, & OTHER FEES 707MISCELLANEOUS 780FILM GUARANTEES 3,740SPECTRUM EXPENSE 4,427WEBSITE 187SUPPLIES 539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL R VAN MERSBERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414724773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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/ReturnTs02022-01-25T17:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN MERSBERGEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,434
Liabilities
$0
Net assets
$155,434
Revenue
$62,578
Expenses
$74,611
Net income
-$12,033
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