Civic Intelligence

Uintah Arts Council

990EZ • Fiscal year 2012 • EIN 87-0426666

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
P O Box 141784078
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$24,456

Down $20,391 (-45%) from 2011

Net Assets

Down

$24,131

Down $20,716 (-46%) from 2011

Liabilities

$325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$89,324

Up $6,974 (+8.5%) from 2011

Expenses

Up

$110,040

Up $22,903 (+26%) from 2011

Net Income

Down

-$20,716

Down $15,929 (-333%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $44,847Net Assets 2011: $44,8472011Assets 2012: $24,456Liabilities 2012: $325Net Assets 2012: $24,1312012Assets 2013: $23,780Liabilities 2013: $1,407Net Assets 2013: $22,3732013Assets 2014: $25,310Liabilities 2014: $2,446Net Assets 2014: $22,8642014

Highlighted filing

2012

Assets$24,456
Liabilities$325
Net Assets$24,131
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,350Expenses 2011: $87,137Net Income 2011: -$4,7872011Revenue 2012: $89,324Expenses 2012: $110,040Net Income 2012: -$20,7162012Revenue 2013: $77,343Expenses 2013: $79,101Net Income 2013: -$1,7582013Revenue 2014: $83,963Expenses 2014: $83,472Net Income 2014: $4912014

Highlighted filing

2012

Revenue$89,324
Expenses$110,040
Net Income-$20,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote appreciation of the arts and understanding of local history.

Filing and Contact Details

Filer

EIN
87-0426666
Raw XML Appendix233 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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IRS990ScheduleO/GeneralExplanation/Explanation2Bank service charges $106
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $170
IRS990ScheduleO/GeneralExplanation/Explanation4Meals Expense $289
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $607
IRS990ScheduleO/GeneralExplanation/Explanation6Dues and Subscriptions $698
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Expense $1188
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IRS990ScheduleO/GeneralExplanation/Explanation9Equipment Rental $3964
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IRS990ScheduleO/GeneralExplanation/Explanation11Script $6432
IRS990ScheduleO/GeneralExplanation/Explanation12Staff Services $10033
IRS990ScheduleO/GeneralExplanation/Explanation13Guest Artists $12461
IRS990ScheduleO/GeneralExplanation/Explanation14Operating Supplies $32382
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1177
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $2627
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $175
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $783
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $302
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $6834
IRS990ScheduleO/GeneralExplanation/Explanation21| Donee's Name: Daughters of Utah Pioneers | Donee's Address: 200 S 500 West Vernal, UT 84078 | Relationship of Donee: None | Cash Amount Given: $7984
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870426666
ReturnHeader/Filer/Name/BusinessNameLine10UINTAH ARTS COUNCIL
ReturnHeader/Filer/NameControl0UINT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1417
ReturnHeader/Filer/USAddress/City0VERNAL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Ron Litton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caldwell Coombs and Foley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 North Vernal Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vernal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840782104
ReturnHeader/Preparer/Name0Robert L Foley CPA
ReturnHeader/Preparer/Phone04357890961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:08:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,456
Liabilities
$325
Net assets
$24,131
Revenue
$89,324
Expenses
$110,040
Net income
-$20,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.89$1.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.82$0.87$0.05