Civic Intelligence

West Valley Arts and Cultural Found Ation

990EZ • Fiscal year 2016 • EIN 80-0783246

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2018

3600 Constitution BlvdWest Valley City, UT 84119

(801) 965-5124

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$138,392

Up $57,879 (+72%) from 2015

Net Assets

Up

$136,726

Up $57,879 (+73%) from 2015

Liabilities

Flat

$1,666

Flat from 2015

Revenue

Up

$66,958

Up $52,033 (+349%) from 2015

Expenses

Down

$9,079

Down $10,000 (-52%) from 2015

Net Income

Up

$57,879

Up $62,033 (+1493%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $83,001Net Assets 2014: $83,0012014Assets 2015: $80,513Liabilities 2015: $1,666Net Assets 2015: $78,8472015Assets 2016: $138,392Liabilities 2016: $1,666Net Assets 2016: $136,7262016Assets 2017: $55,988Liabilities 2017: $1,666Net Assets 2017: $54,3222017Assets 2018: $72,988Liabilities 2018: $1,666Net Assets 2018: $71,3222018Assets 2019: $112,778Liabilities 2019: $23,0502019Assets 2020: $57,264Liabilities 2020: $23,052Net Assets 2020: $34,2122020Assets 2021: $73,947Liabilities 2021: $3,005Net Assets 2021: $70,9422021Assets 2022: $37,970Liabilities 2022: $755,598Net Assets 2022: -$717,6282022Assets 2023: $23,508Liabilities 2023: $981,011Net Assets 2023: -$957,5032023Assets 2024: $8,423Liabilities 2024: $1,864,348Net Assets 2024: -$1,855,9252024

Highlighted filing

2016

Assets$138,392
Liabilities$1,666
Net Assets$136,726

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $85,801Expenses 2014: $2,800Net Income 2014: $83,0012014Revenue 2015: $14,925Expenses 2015: $19,079Net Income 2015: -$4,1542015Revenue 2016: $66,958Expenses 2016: $9,079Net Income 2016: $57,8792016Revenue 2017: $20,405Expenses 2017: $102,809Net Income 2017: -$82,4042017Revenue 2018: $17,980Expenses 2018: $980Net Income 2018: $17,0002018Revenue 2019: $61,736Expenses 2019: $43,330Net Income 2019: $18,4062019Revenue 2020: $53,308Expenses 2020: $108,824Net Income 2020: -$55,5162020Revenue 2021: $670,313Expenses 2021: $633,583Net Income 2021: $36,7302021Revenue 2022: $795,812Expenses 2022: $1,584,382Net Income 2022: -$788,5702022Revenue 2023: $800,179Expenses 2023: $1,040,054Net Income 2023: -$239,8752023Revenue 2024: $593,440Expenses 2024: $1,491,862Net Income 2024: -$898,4222024

Highlighted filing

2016

Revenue$66,958
Expenses$9,079
Net Income$57,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2018
Return Version
2015v3.0
Gross Receipts
$66,958
Mission and Program Overview

Mission

The mission of the Utah Cultural Celebration Center is dedicated to enriching and strengthening communities by promoting the expression of the arts, education, opportunities for economic development and the celebration of human diversity.

Program Services

DescriptionGrantsExpenses
The Utah Cultural Celebration Center will bring philanthropic and other community support, and community awareness to the cultural center. Program accomplishments of the center, for which the foundation has been engaged to support include, but are not limited to, the following: ARTrageous University Mashup, Gallery Exhibits, Worldstage Concert Series, Winter Market, Festivals and Celebrations. The Foundation is a fund raising and community awareness entity to support these and other free public programs held to serve the community at the cultural center. The Organization occupies at reduced or no charge certain premises owned by West Valley City. West Valley City also pays the wages for the employees of the organization and some other expenses. The estimated fair rental value of the premises, wages and other expenses is $11,000.$7,154-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ISAACPresident-$0--
CAROL HUNTERChairman-$0--
TOM ALDERVice Chairman-$0--
SHAUNA BONASecretary-$0--
JESSE SORIANOTreasurer-$0--
RON BIGELOWBoard Member-$0--
JASON CARTERBoard Member-$0--
DON CHRISTENSENBoard Member-$0--
TOM HUYNHBoard Member-$0--
FRANZ KOLBBoard Member-$0--
RITA MARTINBoard Member-$0--
KIM MARTINEZBoard Member-$0--
COLETTE MERRILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Cultural Celebration Center
EIN
80-0783246
Address
3600 CONSTITUTION BLVD, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Wayne T Pyle
Title
Trustee
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates LLC
Address
11639 South 700 East Suite 220, Draper, UT 84020
Preparer
Gregory B White CPA
Phone
8014245120
Supplemental Narrative

Additional Explanations

Other Expenses.1

EVENTS $7154

Other Expenses.2

General & administrative $1925

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1666 Accounts Payable and Accrued Expenses - Ending $1666

Changes to Organizing or Governing Documents

The organization was previously governed by the West Valley City council. During the fiscal year the organization changed to be governed by board members from the community.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $7154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL & ADMINISTRATIVE $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1666 Accounts Payable and Accrued Expenses - Ending $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization was previously governed by the West Valley City council. During the fiscal year the organization changed to be governed by board members from the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE T PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CULTURAL CELEBRATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0800783246
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ReturnHeader/Filer/USAddress/ZIPCd084119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02018-01-17T15:00:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings