Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2016 • EIN 87-0484833

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2016

445 N Wasatch DriveLayton, UT 84041

(801) 546-8575

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$453,712

Up $19,881 (+4.6%) from 2015

Net Assets

Up

$425,106

Up $30,990 (+7.9%) from 2015

Liabilities

Down

$28,606

Down $11,109 (-28%) from 2015

Revenue

Up

$1,065,082

Up $249,346 (+31%) from 2015

Expenses

Up

$1,034,092

Up $305,209 (+42%) from 2015

Net Income

Down

$30,990

Down $55,863 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $95,825Liabilities 2010: $2,463Net Assets 2010: $93,3622010Assets 2011: $179,908Liabilities 2011: $51,202Net Assets 2011: $128,7062011Assets 2012: $187,997Liabilities 2012: $8,386Net Assets 2012: $179,6112012Assets 2013: $246,394Liabilities 2013: $4,429Net Assets 2013: $241,9652013Assets 2014: $315,386Liabilities 2014: $8,123Net Assets 2014: $307,2632014Assets 2015: $433,831Liabilities 2015: $39,715Net Assets 2015: $394,1162015Assets 2016: $453,712Liabilities 2016: $28,606Net Assets 2016: $425,1062016Assets 2017: $420,666Liabilities 2017: $8,688Net Assets 2017: $411,9782017Assets 2018: $527,503Liabilities 2018: $215,926Net Assets 2018: $311,5772018Assets 2019: $296,396Liabilities 2019: $9,064Net Assets 2019: $287,3322019Assets 2020: $259,111Liabilities 2020: $15,208Net Assets 2020: $243,9032020Assets 2021: $614,336Liabilities 2021: $18,414Net Assets 2021: $595,9222021Assets 2022: $639,188Liabilities 2022: $24,968Net Assets 2022: $614,2202022Assets 2023: $680,818Liabilities 2023: $71,086Net Assets 2023: $609,7322023Assets 2024: $515,729Liabilities 2024: $55,225Net Assets 2024: $460,5042024

Highlighted filing

2016

Assets$453,712
Liabilities$28,606
Net Assets$425,106

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,6292010Revenue 2011: $379,695Expenses 2011: $344,352Net Income 2011: $35,3432011Revenue 2012: $468,644Expenses 2012: $417,739Net Income 2012: $50,9052012Revenue 2013: $483,751Expenses 2013: $421,397Net Income 2013: $62,3542013Revenue 2014: $643,181Expenses 2014: $577,883Net Income 2014: $65,2982014Revenue 2015: $815,736Expenses 2015: $728,883Net Income 2015: $86,8532015Revenue 2016: $1,065,082Expenses 2016: $1,034,092Net Income 2016: $30,9902016Revenue 2017: $1,249,694Expenses 2017: $1,262,822Net Income 2017: -$13,1282017Revenue 2018: $886,862Expenses 2018: $987,269Net Income 2018: -$100,4072018Revenue 2019: $895,676Expenses 2019: $919,921Net Income 2019: -$24,2452019Revenue 2020: $340,044Expenses 2020: $383,473Net Income 2020: -$43,4292020Revenue 2021: $1,245,093Expenses 2021: $893,074Net Income 2021: $352,0192021Revenue 2022: $1,047,516Expenses 2022: $1,029,218Net Income 2022: $18,2982022Revenue 2023: $1,040,461Expenses 2023: $1,044,949Net Income 2023: -$4,4882023Revenue 2024: $1,216,675Expenses 2024: $1,365,903Net Income 2024: -$149,2282024

Highlighted filing

2016

Revenue$1,065,082
Expenses$1,034,092
Net Income$30,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,067,645
Mission and Program Overview

Mission

To enrich the community through the power of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,280$399,556▼ $18,724
Accounts Receivable-$33,000-
Land, Buildings, and Equipment, Net$15,551$20,236▲ $4,685
Prepaid Expenses and Deferred Charges-$920-
Total Assets$433,831$453,712▲ $19,881
Liabilities
Deferred Revenue$14,200$20,500▲ $6,300
Accounts Payable and Accrued Expenses$25,515$8,106▼ $17,409
Total Liabilities$39,715$28,606▼ $11,109
Net Assets / Fund Balance
Unrestricted Net Assets$394,116$425,106▲ $30,990
Total Net Assets Fund Balance$394,116$425,106▲ $30,990
Total Liabilities and Net Assets / Fund Balance$433,831$453,712▲ $19,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,236$26,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirt BatemanDirectorFT$79,400$79,400

Board Members and Trustees

NameTitle
Dawn BrandvoldBoard Chair
Barry SandersonTrustee
Clint MorrisTrustee
Dixie ClaybrookTrustee
Herman RaiffTrustee
Joy PetroTrustee
Tanya GarnTrustee
Valerie DavisTrustee
Zelva GoodrichTrustee
Denice MaedgenCo-vice Chai
Sean SlatterCo-vice Chai
Connie MaySecretary
Jim BarlowTreasurer
Teri CooperTreasurer
James WrightTruste
Revenue and Support

Revenue Composition

Contributions and Grants
$275,254
Program Service Revenue
$784,684
Investment Income
$347
Other Revenue
$4,797
All Other Contributions
$235,254
Change in Net Assets
$30,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,305
Salaries, Compensation, and Employee Benefits$211,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,714$2,362-$118,076
Other Salaries and Wages$103,717$2,117-$105,834
Current Officers, Directors, Trustees, and Key Employees$77,812$1,588-$79,400
Advertising$49,832--$49,832
Office Expenses$15,739$321-$16,060
Payroll Taxes$13,957$285-$14,242
Other Employee Benefits$12,065$246-$12,311
Other Expenses$11,166$252-$11,166
Depreciation Depletion$7,920$162-$8,082
All Other Expenses$6,638$500-$7,138
Conferences and Meetings$6,279--$6,279
Insurance$4,573$93-$4,666
Travel$1,947--$1,947
Fees for Services Accounting$12$12-$24
Interest$5--$5
Total Functional Expenses$1,026,154$7,938$0$1,034,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,360
Fundraising Direct Expenses$2,563
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The board is given a copy of the 990 at board meeting or via email. The treasurer reviews the 990 with the board.

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

The executive committee reviews all compensation of employees and makes recommendations to the full board.

Form 990, Page 6, Part VI, Line 19

All documents are available at the office.

Filing and Contact Details

Filer

Filer Name
Davis Arts Council Inc
EIN
87-0484833
Phone
8015468575
Address
445 N WASATCH DRIVE, LAYTON, UT 84041

Signing Officer

Name
Jim Barlow
Title
Treasurer
Phone
8015468575
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Brandvold
Formed
1992
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt0564490
IRS990/OtherExpensesGrp/ProgramServicesAmt121922
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/ProgramServicesAmt311166
IRS990/OtherExpensesGrp/TotalAmt0564490
IRS990/OtherExpensesGrp/TotalAmt121922
IRS990/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt311166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105834
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285
IRS990/PayrollTaxesGrp/ProgramServicesAmt013957
IRS990/PayrollTaxesGrp/TotalAmt014242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0DAWN BRANDVOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS, SHOWS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0552290
IRS990/PYProgramServiceRevenueAmt0537246
IRS990/PYRevenuesLessExpensesAmt086853
IRS990/PYSalariesCompEmpBnftPaidAmt0176593
IRS990/PYTotalExpensesAmt0728883
IRS990/PYTotalRevenueAmt0815736
IRS990/ReconcilationRevenueExpnssAmt030990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03478150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468246
IRS990ScheduleA/Total509Grp/TotalAmt03478150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03479576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY OF THE 990 AT BOARD MEETING OR VIA EMAIL. THE TREASURER REVIEWS THE 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION OF EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433831
IRS990/TotalAssetsEOYAmt0453712
IRS990/TotalAssetsGrp/BOYAmt0433831
IRS990/TotalAssetsGrp/EOYAmt0453712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275254
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039715
IRS990/TotalLiabilitiesEOYAmt028606
IRS990/TotalLiabilitiesGrp/BOYAmt039715
IRS990/TotalLiabilitiesGrp/EOYAmt028606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425106
IRS990/TotalProgramServiceExpensesAmt01026154
IRS990/TotalProgramServiceRevenueAmt0784684
IRS990/TotalReportableCompFromOrgAmt079400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453712
IRS990/TravelGrp/ProgramServicesAmt01947

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.22$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.25$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.90$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.07$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.64$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.33