Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2024 • EIN 87-0484833

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.DAVISARTS.ORG
1530 N Layton Hills Parkway 104Layton, UT 84041

(801) 546-8575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$41,067

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$515,729

Down $165,089 (-24%) from 2023

Net Assets

Down

$460,504

Down $149,228 (-24%) from 2023

Liabilities

Down

$55,225

Down $15,861 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$1,216,675

Up $176,214 (+17%) from 2023

Expenses

Up

$1,365,903

Up $320,954 (+31%) from 2023

Net Income

Down

-$149,228

Down $144,740 (-3225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$515,729
Liabilities$55,225
Net Assets$460,504
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$1,216,675
Expenses$1,365,903
Net Income-$149,228
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,227,423
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-$409,405-
Cash and Non-Interest-Bearing Accounts$647,400$70,549▼ $576,851
Accounts Receivable-$17,500-
Prepaid Expenses and Deferred Charges$17,950$13,229▼ $4,721
Land, Buildings, and Equipment, Net$15,466$5,045▼ $10,421
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$680,818$515,729▼ $165,089
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$71,086$55,225▼ $15,861
Total Liabilities$71,086$55,225▼ $15,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,732$460,504▼ $149,228
Total Net Assets Fund Balance$609,732$460,504▼ $149,228
Total Liabilities and Net Assets / Fund Balance$680,818$515,729▼ $165,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,580$56,972$61,552
Leasehold Improvements$465$1,394$1,859
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tessa VaschelPast Exec. DirectorFT$39,733$1,334$41,067
Kristin WojciechowskiExecutive DirectorFT$36,346-$36,346

Board Members and Trustees

NameTitle
Jordan HarrisonChair
Teri CooperPast Chair
Nancy GeorgeVice Chair
Bruce JensenMember
Dave ThomasMember
Dawn BrandvoldMember
Don WilhelmMember
Gabriel GordonMember
Greg SandersMember
Laura BengeMember
Ross MarshallMember
Shelly Van NoyMember
Spencer WhippleMember
Zelva GoodrichMember
Colleen MewingSecretary
Brad FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,973
Program Service Revenue
$786,089
Investment Income
$-628
Other Revenue
$9,241
All Other Contributions
$421,973
Change in Net Assets
$-149,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,675
Revenue Not Reported on Form 990
$183,140
Total Revenue per Audited Statements
$1,399,815
Total Revenue per Form 990
$1,216,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,594
Salaries, Compensation, and Employee Benefits$416,309
Total Fundraising Expense$99,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,653$22,730$42,840$242,223
Current Officers, Directors, Trustees, and Key Employees$20,511$55,321$30,830$106,662
Advertising$25,151$16,767-$41,918
Other Employee Benefits$18,448$7,287$6,876$32,611
Payroll Taxes$16,233$6,412$6,050$28,695
Office Expenses$14,468$5,715$5,393$25,576
Conferences and Meetings-$20,340-$20,340
Insurance$3,801$3,801-$7,602
Pension Plan Contributions$4,197$682$1,239$6,118
Other Expenses$5,125$1,380$5,854$5,854
All Other Expenses$4,318--$4,318
Depreciation Depletion$3,141--$3,141
Travel$1,648--$1,648
Fees for Services Accounting-$909-$909
Total Functional Expenses$1,088,510$178,245$99,148$1,365,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,043
Expenses per Audited Statements$1,365,903
Total Expenses per Form 990$1,365,903
Expenses Not Reported on Form 990$183,140
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
1530 N LAYTON HILLS PARKWAY 104, LAYTON, UT 84041

Signing Officer

Name
Brad Farmer
Title
Treasurer
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Harrison
Formed
1992
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
130

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,729
Liabilities
$55,225
Net assets
$460,504
Revenue
$1,216,675
Expenses
$1,365,903
Net income
-$149,228
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits