Civic Intelligence

Midvale Arts Council Inc.

990EZ • Fiscal year 2016 • EIN 46-0562853

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MIDVALEARTS.COM
7505 S Holden StMidvale, UT 84047

(801) 706-6239

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,077

Down $731 (-0.9%) from 2015

Net Assets

Down

$79,077

Down $731 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$132,650

Up $40,119 (+43%) from 2015

Expenses

Up

$148,719

Up $51,796 (+53%) from 2015

Net Income

Down

-$16,069

Down $11,677 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2014: $78,342Liabilities 2014: $02014Assets 2015: $79,808Liabilities 2015: $0Net Assets 2015: $79,8082015Assets 2016: $79,077Liabilities 2016: $0Net Assets 2016: $79,0772016Assets 2017: $84,761Liabilities 2017: $1,429Net Assets 2017: $83,3322017Assets 2019: $164,256Liabilities 2019: $4,891Net Assets 2019: $159,3652019Assets 2020: $151,215Liabilities 2020: $3,190Net Assets 2020: $148,0252020Assets 2021: $156,531Liabilities 2021: $2,667Net Assets 2021: $153,8642021Assets 2022: $192,047Liabilities 2022: $3,096Net Assets 2022: $188,9512022Assets 2023: $211,532Liabilities 2023: $865Net Assets 2023: $210,6672023Assets 2024: $221,100Liabilities 2024: $277Net Assets 2024: $220,8232024

Highlighted filing

2016

Assets$79,077
Liabilities$0
Net Assets$79,077
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $76,715Expenses 2014: $59,182Net Income 2014: $17,5332014Revenue 2015: $92,531Expenses 2015: $96,923Net Income 2015: -$4,3922015Revenue 2016: $132,650Expenses 2016: $148,719Net Income 2016: -$16,0692016Revenue 2017: $86,191Expenses 2017: $81,935Net Income 2017: $4,2562017Revenue 2019: $146,798Expenses 2019: $45,238Net Income 2019: $101,5602019Revenue 2020: $45,817Expenses 2020: $57,157Net Income 2020: -$11,3402020Revenue 2021: $57,617Expenses 2021: $51,778Net Income 2021: $5,8392021Revenue 2022: $88,968Expenses 2022: $53,881Net Income 2022: $35,0872022Revenue 2023: $86,746Expenses 2023: $65,030Net Income 2023: $21,7162023Revenue 2024: $85,536Expenses 2024: $75,380Net Income 2024: $10,1562024

Highlighted filing

2016

Revenue$132,650
Expenses$148,719
Net Income-$16,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$132,650
Mission and Program Overview

Mission

The mission of midvale arts council, inc. Is to promote the arts in midvale by sponsoring quality entertainment and by providing opportunities for midvale citizens of all ages and backgrounds to enrich their lives by experiencing the positive benefits of the arts and local culture.

Program Services

DescriptionGrantsExpenses
WE STRIVE TO MAKE THE ARTS AND CULTURE AVAILABLE TO EVERY CITIZEN OF MIDVALE DESPITE THEIR SOCIOECONOMIC STATUS, WE PROVIDE CONCERTS AND THEATER PRODUCTIONS IN MIDVALE.-$117,758
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE WALKERBoard Chairm-$0--
MELANIE BEARDALLTreasurerPT$0--
PAUL HUNTBoard Member-$0--
BOB BEDOREBoard Member-$0--
JASON WILDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Midvale Arts Council
EIN
46-0562853
Phone
8017066239
Address
7505 S HOLDEN ST, MIDVALE, UT 84047

Signing Officer

Name
Wade Walker
Title
Board Chairman
Phone
8019715502
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Petersen & Co
Address
1355 NORTH MAIN STREET SUITE 4, BOUNTIFUL, UT 84010
Preparer
Michael J Petersen
Phone
8012981067
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising for concerts & th 1,140 royalties 5,017 conferences 864 insurance 730 theater & concert expense 105,691 supplies 3,558 training & development 1,656 miscellaneous 696 licenses & fees 531 non-investment depreciation 6,548 total 126,431”

Form 990-ez, Part I, Line 20

“Forfeited assets utah public treasury fund -3,322”

Form 990-ez, Part II, Line 24

“Equipment 45,837 45,837 less accumulated depreciation 15,705 22,253 total 30,132 23,584”

Form 990-ez, Part III

“The mission of midvale arts council, inc. Is to promote the arts in midvale by sponsoring quality entertainment and by providing opportunities for midvale citizens of all ages and backgrounds to enrich their lives by experiencing the positive benefits of the arts and local culture.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE BEARDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08019715502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08168 WILSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079077
IRS990EZ/GrossReceiptsAmt0132650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BEARDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BEDORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023584
IRS990EZ/OtherChangesInNetAssetsAmt0-3322
IRS990EZ/OtherExpensesTotalAmt0126431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF MIDVALE ARTS COUNCIL, INC. IS TO PROMOTE THE ARTS IN MIDVALE BY SPONSORING QUALITY ENTERTAINMENT AND BY PROVIDING OPPORTUNITIES FOR MIDVALE CITIZENS OF ALL AGES AND BACKGROUNDS TO ENRICH THEIR LIVES BY EXPERIENCING THE POSITIVE BENEFITS OF THE ARTS AND LOCAL CULTURE.
IRS990EZ/ProgramServiceRevenueAmt019328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE STRIVE TO MAKE THE ARTS AND CULTURE AVAILABLE TO EVERY CITIZEN OF MIDVALE DESPITE THEIR SOCIOECONOMIC STATUS, WE PROVIDE CONCERTS AND THEATER PRODUCTIONS IN MIDVALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148719
IRS990EZ/TotalProgramServiceExpensesAmt0117758
IRS990EZ/TotalRevenueAmt0132650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDVALEARTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0340326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340326
IRS990ScheduleA/TotalSupportAmt0340401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING FOR CONCERTS & TH 1,140 ROYALTIES 5,017 CONFERENCES 864 INSURANCE 730 THEATER & CONCERT EXPENSE 105,691 SUPPLIES 3,558 TRAINING & DEVELOPMENT 1,656 MISCELLANEOUS 696 LICENSES & FEES 531 NON-INVESTMENT DEPRECIATION 6,548 TOTAL 126,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORFEITED ASSETS UTAH PUBLIC TREASURY FUND -3,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 45,837 45,837 LESS ACCUMULATED DEPRECIATION 15,705 22,253 TOTAL 30,132 23,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF MIDVALE ARTS COUNCIL, INC. IS TO PROMOTE THE ARTS IN MIDVALE BY SPONSORING QUALITY ENTERTAINMENT AND BY PROVIDING OPPORTUNITIES FOR MIDVALE CITIZENS OF ALL AGES AND BACKGROUNDS TO ENRICH THEIR LIVES BY EXPERIENCING THE POSITIVE BENEFITS OF THE ARTS AND LOCAL CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08019715502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDVALE ARTS COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MIDVALE CITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0460562853
ReturnHeader/Filer/PhoneNum08017066239
ReturnHeader/Filer/USAddress/AddressLine1Txt07505 S HOLDEN ST
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517951F90C27E2BF43E61C7BC1E5625BDA09CD29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7945573BB66B73B06E77EC118440C6DB0F50D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870450835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PETERSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 NORTH MAIN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012981067
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSEN
ReturnHeader/ReturnTs02017-02-22T11:39:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,077
Liabilities
$0
Net assets
$79,077
Revenue
$132,650
Expenses
$148,719
Net income
-$16,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.86$0.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.89$0.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.46$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.47$0.45$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.33$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.59$0.18