Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2014 • EIN 87-0484833

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.DAVISARTS.ORG
465 North Wasatch Drive84041

(801) 546-8575

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,610

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$315,386

Up $68,992 (+28%) from 2013

Net Assets

Up

$307,263

Up $65,298 (+27%) from 2013

Liabilities

Up

$8,123

Up $3,694 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$643,181

Up $159,430 (+33%) from 2013

Expenses

Up

$577,883

Up $156,486 (+37%) from 2013

Net Income

Up

$65,298

Up $2,944 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$315,386
Liabilities$8,123
Net Assets$307,263
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$643,181
Expenses$577,883
Net Income$65,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$643,181
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$241,037$305,164▲ $64,127
Land, Buildings, and Equipment, Net$5,357$10,222▲ $4,865
Total Assets$246,394$315,386▲ $68,992
Liabilities
Accounts Payable and Accrued Expenses$2,429$8,123▲ $5,694
Deferred Revenue$2,000--
Total Liabilities$4,429$8,123▲ $3,694
Net Assets / Fund Balance
Unrestricted Net Assets$241,965$307,263▲ $65,298
Total Net Assets Fund Balance$241,965$307,263▲ $65,298
Total Liabilities and Net Assets / Fund Balance$246,394$315,386▲ $68,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,222$33,198-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirt BatemanDirectorFT$64,610$64,610

Board Members and Trustees

NameTitle
Annette Cox Vernon-
Bruce Davis-
Catherine Smith-
Chad Hancey-
Chris Trujillo-
Connie May-
Dawn Brandvold-
Denice Maedgen-
Dixie Claybrook-
Jim Barlow-
Joy Petro-
Sean Slatter-
Steve Carver-
Teresa Sanderson-
Teri Cooper-
Valerie Davis-
Revenue and Support

Revenue Composition

Contributions and Grants
$213,017
Program Service Revenue
$429,842
Investment Income
$322
Other Revenue
$0
All Other Contributions
$178,017
Change in Net Assets
$65,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,410
Salaries, Compensation, and Employee Benefits$124,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,303$2,027-$101,330
Advertising$32,248--$32,248
Other Employee Benefits$15,122$309-$15,431
Payroll Taxes$7,558$154-$7,712
Office Expenses$6,712$137-$6,849
Conferences and Meetings$5,850--$5,850
All Other Expenses$5,728$54-$5,782
Other Expenses$4,357--$4,357
Depreciation Depletion$2,915$60-$2,975
Insurance$2,422--$2,422
Travel$627--$627
Occupancy$322$7-$329
Interest$14--$14
Total Functional Expenses$575,135$2,748$0$577,883
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
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

EIN
87-0484833
Phone
8015468575

Signing Officer

Name
Steven L Carver
Title
Treasurer
Phone
8015468575
Signed
2015-03-23
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
4

Preparer

Preparer
Steven L Carver CPA
Phone
8019261177
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043420
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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
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IRS990/USAddress/AddressLine10465 N WASATCH DRIVE
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IRS990/USAddress/State0UT
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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DAVISARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015468575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS ARTS & HUMANITIES COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840411266

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,386
Liabilities
$8,123
Net assets
$307,263
Revenue
$643,181
Expenses
$577,883
Net income
$65,298
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

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