Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2022 • EIN 87-0484833

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,289

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$639,188

Up $24,852 (+4.0%) from 2021

Net Assets

Up

$614,220

Up $18,298 (+3.1%) from 2021

Liabilities

Up

$24,968

Up $6,554 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$1,047,516

Down $197,577 (-16%) from 2021

Expenses

Up

$1,029,218

Up $136,144 (+15%) from 2021

Net Income

Down

$18,298

Down $333,721 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$639,188
Liabilities$24,968
Net Assets$614,220
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,047,516
Expenses$1,029,218
Net Income$18,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,047,516
Mission and Program Overview

Mission

To enrich the community through the power of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,742$621,020▲ $40,278
Land, Buildings, and Equipment, Net$23,964$18,168▼ $5,796
Prepaid Expenses and Deferred Charges$1,935$0▼ $1,935
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,336$639,188▲ $24,852
Other Assets Total$7,695$0▼ $7,695
Liabilities
Accounts Payable and Accrued Expenses$18,414$24,968▲ $6,554
Total Liabilities$18,414$24,968▲ $6,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,922$614,220▲ $18,298
Total Net Assets Fund Balance$595,922$614,220▲ $18,298
Total Liabilities and Net Assets / Fund Balance$614,336$639,188▲ $24,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,541$76,536$82,077
Leasehold Improvements$12,627$14,810$27,437
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Tessa VaschelExecutive Director$69,024$4,265$73,289

Board Members and Trustees

NameTitle
Jordan HarrisonChair
Herman RaiffPast Chair
Dawn BrandvoldVice Chair
Bettina Smith-edmondsonMember
Colleen MewingMember
James BarlowMember
Laura BengeMember
Nancy GeorgeMember
Ross MarshallMember
Shelly HoltMember
Shelly Van NoyMember
Teri CooperMember
Zelva GoodrichMember
Jeff DavisSecretary
Brad FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,345
Program Service Revenue
$628,412
Investment Income
$101
Other Revenue
$3,658
All Other Contributions
$415,345
Change in Net Assets
$18,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,675
Salaries, Compensation, and Employee Benefits$331,543
Total Fundraising Expense$111,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,555$10,477$57,097$194,129
Current Officers, Directors, Trustees, and Key Employees$26,205$22,462$26,205$74,872
Advertising$31,696$21,130-$52,826
Other Employee Benefits$20,437$4,341$11,098$35,876
Payroll Taxes$12,253$2,603$6,654$21,510
Office Expenses$8,977$1,909$4,874$15,760
Depreciation Depletion$7,042--$7,042
Insurance$3,461$3,460-$6,921
Travel$6,172--$6,172
Pension Plan Contributions$3,297$314$1,545$5,156
All Other Expenses$3,800--$3,800
Other Expenses$3,041$1,381$3,661$3,661
Conferences and Meetings-$3,437-$3,437
Total Functional Expenses$829,656$88,428$111,134$1,029,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to board members annually. They are required to disclose potential conflicts in writing. The board chair tracks any conflicts and notes any possible conflict in board agenda items and other regular business.”

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

“All documents are available at the office. The public may access all documents upon request.”

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
Brad Farmer
Title
Treasurer
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Raiff
Formed
1992
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
113

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/OfficeExpensesGrp/TotalAmt015760
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IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherExpensesGrp/TotalAmt33661
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02603
IRS990/PayrollTaxesGrp/ProgramServicesAmt012253
IRS990/PayrollTaxesGrp/TotalAmt021510
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IRS990/PYOtherRevenueAmt01842
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IRS990/PYRevenuesLessExpensesAmt0352019
IRS990/PYSalariesCompEmpBnftPaidAmt0315999
IRS990/PYTotalExpensesAmt0893074
IRS990/PYTotalRevenueAmt01245093
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926577
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02380694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049

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Filings

Displayed year

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

Open filing
Assets
$639,188
Liabilities
$24,968
Net assets
$614,220
Revenue
$1,047,516
Expenses
$1,029,218
Net income
$18,298
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits