Civic Intelligence

Alta Arts Council

990 • Fiscal year 2021 • EIN 84-1393405

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.altacommunity.org
PO Box 8142Alta, UT 84092

(801) 742-0830

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

49th percentile

7.7%

Higher net margin than 49% 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

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$183,520

Up $51,878 (+39%) from 2020

Net Assets

Up

$146,615

Up $14,973 (+11%) from 2020

Liabilities

Up

$36,905

Up $36,905 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$106,718

Up $12,612 (+13%) from 2020

Expenses

Down

$98,494

Down $2,318 (-2.3%) from 2020

Net Income

Up

$8,224

Up $14,930 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $79,230Liabilities 2011: $02011Assets 2012: $84,756Net Assets 2012: $84,7562012Assets 2013: $66,416Liabilities 2013: $0Net Assets 2013: $66,4162013Assets 2014: $64,587Liabilities 2014: $0Net Assets 2014: $64,5872014Assets 2015: $78,423Liabilities 2015: $0Net Assets 2015: $78,4232015Assets 2016: $98,357Liabilities 2016: $0Net Assets 2016: $98,3572016Assets 2017: $112,122Liabilities 2017: $1,641Net Assets 2017: $109,4812017Assets 2018: $127,099Liabilities 2018: $801Net Assets 2018: $126,2992018Assets 2019: $138,348Liabilities 2019: $02019Assets 2020: $131,642Liabilities 2020: $0Net Assets 2020: $131,6422020Assets 2021: $183,520Liabilities 2021: $36,905Net Assets 2021: $146,6152021Assets 2022: $149,010Liabilities 2022: $5,108Net Assets 2022: $143,9022022Assets 2023: $175,892Liabilities 2023: $28,857Net Assets 2023: $147,0352023Assets 2024: $199,717Liabilities 2024: $44,514Net Assets 2024: $155,2032024Assets 2025: $217,152Liabilities 2025: $59,373Net Assets 2025: $157,7792025

Highlighted filing

2021

Assets$183,520
Liabilities$36,905
Net Assets$146,615
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,782Expenses 2011: $73,232Net Income 2011: $6,5502011Revenue 2012: $86,323Expenses 2012: $80,797Net Income 2012: $5,5262012Revenue 2013: $64,853Expenses 2013: $76,809Net Income 2013: -$11,9562013Revenue 2014: $76,783Expenses 2014: $78,392Net Income 2014: -$1,6092014Revenue 2015: $93,047Expenses 2015: $79,211Net Income 2015: $13,8362015Revenue 2016: $109,835Expenses 2016: $89,901Net Income 2016: $19,9342016Revenue 2017: $82,858Expenses 2017: $71,734Net Income 2017: $11,1242017Revenue 2018: $103,785Expenses 2018: $87,967Net Income 2018: $15,8182018Revenue 2019: $110,199Expenses 2019: $95,926Net Income 2019: $14,2732019Revenue 2020: $94,106Expenses 2020: $100,812Net Income 2020: -$6,7062020Revenue 2021: $106,718Expenses 2021: $98,494Net Income 2021: $8,2242021Revenue 2022: $129,846Expenses 2022: $132,559Net Income 2022: -$2,7132022Revenue 2023: $135,324Expenses 2023: $132,191Net Income 2023: $3,1332023Revenue 2024: $145,489Expenses 2024: $137,321Net Income 2024: $8,1682024Revenue 2025: $151,055Expenses 2025: $148,479Net Income 2025: $2,5762025

Highlighted filing

2021

Revenue$106,718
Expenses$98,494
Net Income$8,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$106,718
Mission and Program Overview

Mission

To create opportunities in the community for individual and group participation in arts, cultural events, and education

ACE received and will receive funds from Alta Chamber & Visitors Bureau to provide community involvement opportunities while inviting visitors and supporting the local economy, to aplift the Alta experience for locals and visitors. THINK: "Arts enhancing the economy."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,391$183,520▲ $45,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,391$183,520▲ $45,129
Other Assets Total-$0-
Liabilities
Other Liabilities-$37,089-
Accounts Payable and Accrued Expenses-$-184-
Total Liabilities$0$36,905▲ $36,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,685$139,817▲ $8,132
Net Assets With Donor Restrictions$6,706$6,798▲ $92
Total Net Assets Fund Balance$138,391$146,615▲ $8,224
Total Liabilities and Net Assets / Fund Balance$138,391$183,520▲ $45,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$89,257-▼ $8,297-$80,664
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Connie MarshallPresident
Claire WoodmanVice President
Bob WoodTrustee
Hannah FollendarTrustee
Jim WilliamsTrustee
Mike SquiresTrustee
Piper LeverTrustee
Sarah McCloskeyTrustee
Sarah SnadakerSecretary
Cathy TanismoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,530
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$99,189
Change in Net Assets
$8,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,531
Other Expenses$45,778
Professional Fundraising Fees$1,185
Total Fundraising Expense$1,185
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,531-$51,531
All Other Expenses-$7,758-$7,758
Royalties-$4,250-$4,250
Insurance-$3,349-$3,349
Other Expenses-$3,100-$3,100
Advertising-$1,982-$1,982
Fees for Services Professional Fundraising--$1,185$1,185
Office Expenses-$765-$765
Travel-$16-$16
Total Functional Expenses$0$97,309$1,185$98,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue$37,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alta Community Enrichment
EIN
84-1393405
Phone
8017420830
Address
PO Box 8142, Alta, UT 84092

Signing Officer

Name
Sara Gibbs
Title
Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
Kristi Marrott
Phone
8019998295
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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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd084092
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alta Community Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0841393405
ReturnHeader/Filer/PhoneNum08017420830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8142
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261697145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09571 S 700 E Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Marrott
ReturnHeader/ReturnTs02021-11-04T14:00:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibbs
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,520
Liabilities
$36,905
Net assets
$146,615
Revenue
$106,718
Expenses
$98,494
Net income
$8,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.59$1.58$1.51$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.47$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.30$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.07$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.94$1.01$0.07
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.10$0.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.04$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.83$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.10$0.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.93$0.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.77$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.65$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.86$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.73$0.07