Civic Intelligence

Cache Valley Center for the Arts

990 • Fiscal year 2013 • EIN 74-2550700

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.CACHEARTS.ORG
43 S Main84321
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,973,596

Down $51,719 (-2.6%) from 2012

Net Assets

Up

$1,916,502

Up $43,634 (+2.3%) from 2012

Liabilities

Down

$57,094

Down $95,353 (-63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,351,703

Up $14,503 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,173,511Liabilities 2011: $57,984Net Assets 2011: $2,115,5272011Assets 2012: $2,025,315Liabilities 2012: $152,447Net Assets 2012: $1,872,8682012Assets 2013: $1,973,596Liabilities 2013: $57,094Net Assets 2013: $1,916,5022013Assets 2014: $2,046,807Liabilities 2014: $62,134Net Assets 2014: $1,984,6732014Assets 2015: $2,179,594Liabilities 2015: $51,464Net Assets 2015: $2,128,1302015Assets 2016: $2,215,237Liabilities 2016: $47,620Net Assets 2016: $2,167,6172016Assets 2017: $2,604,027Liabilities 2017: $42,084Net Assets 2017: $2,561,9432017Assets 2018: $3,877,734Liabilities 2018: $41,902Net Assets 2018: $3,835,8322018Assets 2019: $4,961,761Liabilities 2019: $78,047Net Assets 2019: $4,883,7142019Assets 2020: $5,463,548Liabilities 2020: $129,489Net Assets 2020: $5,334,0592020Assets 2021: $6,652,060Liabilities 2021: $124,709Net Assets 2021: $6,527,3512021Assets 2022: $6,857,543Liabilities 2022: $36,092Net Assets 2022: $6,821,4512022Assets 2023: $7,265,998Liabilities 2023: $48,353Net Assets 2023: $7,217,6452023Assets 2024: $7,782,469Liabilities 2024: $78,008Net Assets 2024: $7,704,4612024

Highlighted filing

2013

Assets$1,973,596
Liabilities$57,094
Net Assets$1,916,502
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,740Expenses 2011: $1,180,602Net Income 2011: $54,1382011Revenue 2012: $1,126,872Expenses 2012: $1,337,200Net Income 2012: -$210,3282012Expenses 2013: $1,351,7032013Revenue 2014: $1,205,112Expenses 2014: $1,202,231Net Income 2014: $2,8812014Revenue 2015: $1,216,769Expenses 2015: $1,162,258Net Income 2015: $54,5112015Revenue 2016: $1,175,309Expenses 2016: $1,119,560Net Income 2016: $55,7492016Revenue 2017: $1,496,693Expenses 2017: $1,116,752Net Income 2017: $379,9412017Revenue 2018: $2,904,187Expenses 2018: $1,653,773Net Income 2018: $1,250,4142018Revenue 2019: $2,350,367Expenses 2019: $1,350,476Net Income 2019: $999,8912019Revenue 2020: $1,737,921Expenses 2020: $1,287,576Net Income 2020: $450,3452020Revenue 2021: $2,240,065Expenses 2021: $1,046,773Net Income 2021: $1,193,2922021Revenue 2022: $1,813,998Expenses 2022: $1,519,898Net Income 2022: $294,1002022Revenue 2023: $2,347,109Expenses 2023: $1,950,915Net Income 2023: $396,1942023Revenue 2024: $2,196,990Expenses 2024: $1,710,174Net Income 2024: $486,8162024

Highlighted filing

2013

Revenue-
Expenses$1,351,703
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.2
Gross Receipts
$1,312,723
Mission and Program Overview

Mission

The mission of the cache valley center for the arts is to bring cultural enrichment to the people of the extended cache valley community by presenting, exhibiting, teaching and fostering quality fine arts experiences and facilitating other appropriate uses of the elle eccles theatre, thatcher-young mansion, and bullen center, that will encourage widespread community access, tourism, and economic development.

Major Activities

Activity 2
During fiscal year 2013 the cache valley center for the arts conducted or hosted arts education events. They were conducted in the bullen center, the thatcher young mansion or occasionally in the ellen eccles theatre. A total of 16,785 attended these events including acting classes for children, both in standard plays and shakespeare, ceramics, dance, singing, visual arts painting, guitar, piano, photography, art camp, digital media classes, gallery walk, etc. Art instructors include both paid staff and volunteers.
Filing and Contact Details

Filer

EIN
74-2550700
Raw XML AppendixShowing 400 of 539 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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IRS990/Activity2/Description0DURING FISCAL YEAR 2013 THE CACHE VALLEY CENTER FOR THE ARTS CONDUCTED OR HOSTED ARTS EDUCATION EVENTS. THEY WERE CONDUCTED IN THE BULLEN CENTER, THE THATCHER YOUNG MANSION OR OCCASIONALLY IN THE ELLEN ECCLES THEATRE. A TOTAL OF 16,785 ATTENDED THESE EVENTS INCLUDING ACTING CLASSES FOR CHILDREN, BOTH IN STANDARD PLAYS AND SHAKESPEARE, CERAMICS, DANCE, SINGING, VISUAL ARTS PAINTING, GUITAR, PIANO, PHOTOGRAPHY, ART CAMP, DIGITAL MEDIA CLASSES, GALLERY WALK, ETC. ART INSTRUCTORS INCLUDE BOTH PAID STAFF AND VOLUNTEERS.
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IRS990/Description0DURING FISCAL YEAR 2013, THE ELLEN ECCLES THEATRE HAD 129 EVENTS WITH A TOTAL OF 76,224 PEOPLE ATTENDING. THESE INCLUDED PROGRAMS THAT WERE A PART OF THE CVCA PERFORMING ARTS SEASON OF NATIONAL TOURING ARTISTS WHICH INCLUDED THE MANHATTAN TRANSFER, BODY VOX, A CHORUS LINE, OF MICE AND MEN, MIRACLE ON 34TH STREET, BAR J WRANGLERS, DRUMLINE LIVE, IMAGO THEATRE: ZOOZOO, CHANTICLEER, NATALIE MACMASTER, AND BOBBY MCFERRIN. IN ADDITION EVENTS WERE PRODUCED ON OUR STAGE BY LOCAL ARTS ORGANAZATIONS INCLUDING TOP OF UTAH ENTERTAINMENT, MUSIC THEATRE WEST, AN TUS NUA, CACHE VALLEY CIVIC BALLET, GARY MORRIS PRODUCTIONS, LIVE/UNITED CONCERTS, AMERICAN FESTIVAL CHORUS & ORCHESTRA, COLLIN RAYE INC., PAUL CACTUS JACK LAMARR, UTAH SCHOLARSHIP FOUNDATION, BRIDGER FOLK MUSIC SOCIETY, PICKLEVILLE PLAYHOUSE, VALLEY DANCE ENSEMBLE, USU BALLROOM DANCE COMPANY, DANCE SOURCE AND UTAH FESTIVAL OPERA & MUSIC THEATRE COMPANY. IN THE THEATER WE ALSO PROVIDED SEVERAL FREE STUDENT MATINEES TO A TOTAL OF 4,243 SCHOOL CHILDREN FOR SEVERAL OF THE ABOVE NATIONAL TOURING ARTISTS AT NO COST TO THE SCHOOLS OR CHILDREN
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0429782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0451845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0655793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0651596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02632314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06982
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056393
IRS990ScheduleA/GrossInvestmentIncome509/Total0109100
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0625202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0424685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0550564
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06982
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0385225
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,973,596
Liabilities
$57,094
Net assets
$1,916,502
Revenue
-
Expenses
$1,351,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.08$7.70$2.20$1.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$2.35$1.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.82$1.81$1.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.12$6.53$2.24$1.05$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$1.74$1.29$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.88$2.35$1.35$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$2.90$1.65$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$1.50$1.12$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.22$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$1.21$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.92$1.35
2012Summary only. Only limited summary data is available for this year.$2.03$0.15$1.87$1.13$1.34$0.21
2011Summary only. Only limited summary data is available for this year.$2.17$0.06$2.12$1.23$1.18$0.05