Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2019 • EIN 87-0484833

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.DAVISARTS.ORG
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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,030

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$296,396

Down $231,107 (-44%) from 2018

Net Assets

Down

$287,332

Down $24,245 (-7.8%) from 2018

Liabilities

Down

$9,064

Down $206,862 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$895,676

Up $8,814 (+1.0%) from 2018

Expenses

Down

$919,921

Down $67,348 (-6.8%) from 2018

Net Income

Up

-$24,245

Up $76,162 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$296,396
Liabilities$9,064
Net Assets$287,332
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$895,676
Expenses$919,921
Net Income-$24,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$907,482
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-$180,210-
Cash and Non-Interest-Bearing Accounts$477,995$74,547▼ $403,448
Land, Buildings, and Equipment, Net$48,342$41,049▼ $7,293
Prepaid Expenses and Deferred Charges$1,166$590▼ $576
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$527,503$296,396▼ $231,107
Other Assets Total-$0-
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$15,925$9,064▼ $6,861
Other Liabilities$1--
Total Liabilities$215,926$9,064▼ $206,862
Net Assets / Fund Balance
Unrestricted Net Assets$311,577$287,332▼ $24,245
Total Net Assets Fund Balance$311,577$287,332▼ $24,245
Total Liabilities and Net Assets / Fund Balance$527,503$296,396▼ $231,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,049$61,263$102,312
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa VaschelExecutive DirectorFT$61,030$61,030

Board Members and Trustees

NameTitle
Herman RaiffChairman
Zelva GoodrichVice Chair
Rick AustinFormer Member
Tracy HanceyFormer Member
Valerie BurkeFormer Member
Barry SandersonMember
Brad FarmerMember
Chad LarsenMember
Clint MorrisMember
Dawn BrandvoldMember
Jordan HarrisonMember
Joy PetroMember
Laura StephensMember
Shelly HoltMember
Teri CooperMember
Trevor GilsonMember
Valerie DavisMember
Dixie ClaybrookSecretary
James BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,946
Program Service Revenue
$575,169
Investment Income
$265
Other Revenue
$31,296
All Other Contributions
$288,946
Change in Net Assets
$-24,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,956
Salaries, Compensation, and Employee Benefits$270,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,959$3,284-$164,243
Current Officers, Directors, Trustees, and Key Employees$59,809$1,221-$61,030
Advertising$41,092--$41,092
Other Employee Benefits$28,199$576-$28,775
Office Expenses$26,622$543-$27,165
Payroll Taxes$16,579$338-$16,917
Depreciation Depletion$12,406$253-$12,659
Insurance$5,853$119-$5,972
All Other Expenses$3,416--$3,416
Other Expenses$3,210--$3,210
Travel$2,279--$2,279
Total Functional Expenses$913,587$6,334$0$919,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,102
Fundraising Direct Expenses$11,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,102$43,102$11,806$31,296
Total Events$43,102$43,102$11,806$31,296
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews all compensation of employees and makesrecommendations to the full board.”

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

“All documents are available at the office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Barlow
Title
Treasurer
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Cooper
Formed
1992
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
100

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver CPA
Phone
8019261177
Raw XML AppendixShowing 400 of 563 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/FormationYr01992
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05972
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IRS990/LandBldgEquipCostOrOtherBssAmt0102312
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt020883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt026622
IRS990/OfficeExpensesGrp/TotalAmt027165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028775
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
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IRS990/PYTotalExpensesAmt0987269
IRS990/PYTotalRevenueAmt0886862
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,396
Liabilities
$9,064
Net assets
$287,332
Revenue
$895,676
Expenses
$919,921
Net income
-$24,245
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits