Civic Intelligence

Del E Webb Center for the Performing Arts

990 • Fiscal year 2022 • EIN 86-0873249

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2022

Organization ProfileWWW.DEWPAC.ORG

View Organization Page

2001 W Wickenburg Way 3Wickenburg, AZ 85390

(925) 684-6639

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,703

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,700,351

Up $117,764 (+3.3%) from 2021

Net Assets

Up

$3,675,490

Up $190,259 (+5.5%) from 2021

Liabilities

Down

$24,861

Down $72,495 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$1,809,354

Up $124,586 (+7.4%) from 2021

Expenses

Up

$1,622,609

Up $788,972 (+95%) from 2021

Net Income

Down

$186,745

Down $664,386 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $680,187Liabilities 2010: $13,677Net Assets 2010: $666,5102010Assets 2011: $913,680Liabilities 2011: $247,841Net Assets 2011: $665,8392011Assets 2012: $775,134Liabilities 2012: $55,612Net Assets 2012: $719,5222012Assets 2013: $759,559Liabilities 2013: $3,590Net Assets 2013: $755,9692013Assets 2014: $813,129Liabilities 2014: $35,240Net Assets 2014: $777,8892014Assets 2015: $1,130,806Liabilities 2015: $34,023Net Assets 2015: $1,096,7832015Assets 2016: $1,442,597Liabilities 2016: $28,010Net Assets 2016: $1,414,5872016Assets 2017: $1,482,130Liabilities 2017: $41,829Net Assets 2017: $1,440,3012017Assets 2018: $1,888,524Liabilities 2018: $46,828Net Assets 2018: $1,841,6962018Assets 2019: $2,175,784Liabilities 2019: $99,266Net Assets 2019: $2,076,5182019Assets 2020: $2,471,961Liabilities 2020: $115,620Net Assets 2020: $2,356,3412020Assets 2021: $3,582,587Liabilities 2021: $97,356Net Assets 2021: $3,485,2312021Assets 2022: $3,700,351Liabilities 2022: $24,861Net Assets 2022: $3,675,4902022Assets 2023: $4,276,146Liabilities 2023: $48,838Net Assets 2023: $4,227,3082023Assets 2024: $4,497,970Liabilities 2024: $57,690Net Assets 2024: $4,440,2802024

Highlighted filing

2022

Assets$3,700,351
Liabilities$24,861
Net Assets$3,675,490
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $781,7132010Expenses 2011: $922,8132011Revenue 2012: $998,852Expenses 2012: $945,169Net Income 2012: $53,6832012Revenue 2013: $984,720Expenses 2013: $948,273Net Income 2013: $36,4472013Revenue 2014: $1,423,067Expenses 2014: $1,401,147Net Income 2014: $21,9202014Revenue 2015: $2,895,813Expenses 2015: $2,601,413Net Income 2015: $294,4002015Revenue 2016: $1,695,069Expenses 2016: $1,398,688Net Income 2016: $296,3812016Revenue 2017: $1,459,208Expenses 2017: $1,499,306Net Income 2017: -$40,0982017Revenue 2018: $1,919,278Expenses 2018: $1,533,742Net Income 2018: $385,5362018Revenue 2019: $1,612,909Expenses 2019: $1,384,866Net Income 2019: $228,0432019Revenue 2020: $1,600,092Expenses 2020: $1,308,760Net Income 2020: $291,3322020Revenue 2021: $1,684,768Expenses 2021: $833,637Net Income 2021: $851,1312021Revenue 2022: $1,809,354Expenses 2022: $1,622,609Net Income 2022: $186,7452022Revenue 2023: $2,119,584Expenses 2023: $1,567,766Net Income 2023: $551,8182023Revenue 2024: $1,706,923Expenses 2024: $1,906,993Net Income 2024: -$200,0702024

Highlighted filing

2022

Revenue$1,809,354
Expenses$1,622,609
Net Income$186,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,018,545
Mission and Program Overview

Mission

To present culturally diverse live performing arts and educational experiences that inspire audiences and artistically transform our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,235,118$2,453,397▲ $218,279
Cash and Non-Interest-Bearing Accounts$856,435$1,067,043▲ $210,608
Savings and Temporary Cash Investments$298,115--
Land, Buildings, and Equipment, Net$131,980$155,656▲ $23,676
Prepaid Expenses and Deferred Charges$15,248$12,981▼ $2,267
Intangible Assets$15,994$10,962▼ $5,032
Accounts Receivable$29,697$312▼ $29,385
Total Assets$3,582,587$3,700,351▲ $117,764
Liabilities
Deferred Revenue$32,215$14,359▼ $17,856
Accounts Payable and Accrued Expenses$65,141$10,502▼ $54,639
Total Liabilities$97,356$24,861▼ $72,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,396$3,668,655▲ $190,259
Net Assets With Donor Restrictions$6,835$6,835→ $0
Total Net Assets Fund Balance$3,485,231$3,675,490▲ $190,259
Total Liabilities and Net Assets / Fund Balance$3,582,587$3,700,351▲ $117,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,341,733-▼ $209,191-$2,121,697
2020$1,952,532-▲ $453,899$48,077$2,341,733
2019$1,819,470$119,990▲ $25,546-$1,952,532
2018$1,435,243$336,760▲ $55,411-$1,819,470
2017-$1,377,765▲ $63,234-$1,435,243
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy WeissExecutive DiFT$117,703$117,703

Board Members and Trustees

NameTitle
Rich NewmanPresident
Barbara RemondiniDirector
Becky RoveyDirector
Christina EcheverriaDirector
Dr Robert RipleyDirector
Jay FarquharDirector
Lorraine BrodekDirector
Mandy BoggsDirector
Mitch MenchacaDirector
Raymond WhitelockcrawfordDirector
Tom MccloudSecretary
Jerry RigginsTreasurer
Claire WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,015
Program Service Revenue
$618,378
Investment Income
$-209,191
Other Revenue
$194,152
All Other Contributions
$488,286
Change in Net Assets
$186,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,354
Total Revenue per Audited Statements
$1,809,354
Total Revenue per Form 990
$1,809,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,945
Salaries, Compensation, and Employee Benefits$587,664
Total Fundraising Expense$77,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,625$82,273$58,766$587,664
All Other Expenses$98,423$7,553$1,172$107,148
Advertising$94,467-$10,496$104,963
Other Expenses$64,083--$64,083
Occupancy$48,881$6,250$6,250$61,381
Depreciation Depletion$40,513$10,128-$50,641
Office Expenses$37,008$6,362$219$43,589
Fees for Services Accounting-$9,000-$9,000
Insurance$5,453$227-$5,680
Travel$1,844-$97$1,941
Total Functional Expenses$1,423,816$121,793$77,000$1,622,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,609
Total Expenses per Audited Statements$1,622,609
Total Expenses per Form 990$1,622,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$152,166$152,166-$152,166
Total Events$152,166$152,166-$152,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and governing board president before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement during their board orientation. In addition, each board member reviews and signs the statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the executive committee and approved by the governing board. In addition, the governing board periodically conducts salary comparisons to determine reasonableness of the executive director's compensation. The organization does not have any other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“All other governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del E Webb Center for
EIN
86-0873249
Phone
9256846639
Address
2001 W WICKENBURG WAY 3, WICKENBURG, AZ 85390

Signing Officer

Name
Cathy Weiss
Title
Executive Director
Phone
9256846639
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Weiss
Formed
1998
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
97

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Brian K Walker CPA
Phone
6027766300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has taken the following income tax positions with respect to preparing its exempt organization tax returns and financial statements: the organization continues to qualify as exempt from federal and state income taxes. There is no unrelated business income, subject to income tax. The organization has not engaged in prohibited transactions subject to penalties. In the opinion of management, these positions are reasonable and comply with income tax rules and regulations. All of these positions are subject to review by federal, state, and local taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TAKEN THE FOLLOWING INCOME TAX POSITIONS WITH RESPECT TO PREPARING ITS EXEMPT ORGANIZATION TAX RETURNS AND FINANCIAL STATEMENTS: THE ORGANIZATION CONTINUES TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THERE IS NO UNRELATED BUSINESS INCOME, SUBJECT TO INCOME TAX. THE ORGANIZATION HAS NOT ENGAGED IN PROHIBITED TRANSACTIONS SUBJECT TO PENALTIES. IN THE OPINION OF MANAGEMENT, THESE POSITIONS ARE REASONABLE AND COMPLY WITH INCOME TAX RULES AND REGULATIONS. ALL OF THESE POSITIONS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNING BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT DURING THEIR BOARD ORIENTATION. IN ADDITION, EACH BOARD MEMBER REVIEWS AND SIGNS THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, THE GOVERNING BOARD PERIODICALLY CONDUCTS SALARY COMPARISONS TO DETERMINE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,351
Liabilities
$24,861
Net assets
$3,675,490
Revenue
$1,809,354
Expenses
$1,622,609
Net income
$186,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.71$1.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$2.12$1.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$1.81$1.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.49$1.68$0.83$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.36$1.60$1.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.61$1.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.92$1.53$0.39
2017Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$1.46$1.50$0.04
2016Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$1.70$1.40$0.30
2015Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$2.90$2.60$0.29
2014Summary only. Only limited summary data is available for this year.$0.81$0.04$0.78$1.42$1.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.98$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.78