Civic Intelligence

Tuacahn Center for the Arts

EIN 87-0487695 • 501(c)3 • Ivins, UT

View Organization Page

Profile

The specific purpose of tuacahn is to entertain and enlighten the general public by means of the arts and education through workshop music and arts festivals, outdoor and indoor dramas, musicals, pageants, and any other artistic or educational medium that exists or may exist in the future.

1100 N Tuacahn DriveIvins, UT 84738

www.tuacahn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$151,748

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,527,307

Up $629,799 (+2.0%) from 2023

Liabilities

Down

$15,814,172

Down $1,277,222 (-7.5%) from 2023

Net Assets

Up

$15,713,135

Up $1,907,021 (+14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$25,192,412

Up $4,774,555 (+23%) from 2023

Expenses

Up

$23,285,391

Up $2,700,092 (+13%) from 2023

Net Income

Up

$1,907,021

Up $2,074,463 (+1239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $14,372,786Liabilities 2010: $2,802,339Net Assets 2010: $11,570,4472010Assets 2011: $15,059,690Liabilities 2011: $2,517,753Net Assets 2011: $12,541,9372011Assets 2012: $15,151,791Liabilities 2012: $3,334,645Net Assets 2012: $11,817,1462012Assets 2013: $15,572,015Liabilities 2013: $4,766,151Net Assets 2013: $10,805,8642013Assets 2014: $15,731,725Liabilities 2014: $3,448,554Net Assets 2014: $12,283,1712014Assets 2015: $18,353,700Liabilities 2015: $5,872,007Net Assets 2015: $12,481,6932015Assets 2016: $22,610,162Liabilities 2016: $10,223,100Net Assets 2016: $12,387,0622016Assets 2017: $22,855,170Liabilities 2017: $10,212,634Net Assets 2017: $12,642,5362017Assets 2018: $23,271,131Liabilities 2018: $10,913,109Net Assets 2018: $12,358,0222018Assets 2019: $27,462,058Liabilities 2019: $13,877,340Net Assets 2019: $13,584,7182019Assets 2020: $32,428,594Liabilities 2020: $20,539,852Net Assets 2020: $11,888,7422020Assets 2021: $34,690,918Liabilities 2021: $17,306,162Net Assets 2021: $17,384,7562021Assets 2022: $30,837,010Liabilities 2022: $16,804,246Net Assets 2022: $14,032,7642022Assets 2023: $30,897,508Liabilities 2023: $17,091,394Net Assets 2023: $13,806,1142023Assets 2024: $31,527,307Liabilities 2024: $15,814,172Net Assets 2024: $15,713,1352024

Highlighted filing

2024

Assets$31,527,307
Liabilities$15,814,172
Net Assets$15,713,135
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,047,9882010Expenses 2011: $9,531,8502011Expenses 2012: $11,448,8562012Revenue 2013: $10,659,614Expenses 2013: $11,670,896Net Income 2013: -$1,011,2822013Revenue 2014: $13,183,583Expenses 2014: $11,706,276Net Income 2014: $1,477,3072014Revenue 2015: $13,079,075Expenses 2015: $12,880,553Net Income 2015: $198,5222015Revenue 2016: $14,538,129Expenses 2016: $14,632,760Net Income 2016: -$94,6312016Revenue 2017: $16,812,337Expenses 2017: $16,556,863Net Income 2017: $255,4742017Revenue 2018: $17,895,246Expenses 2018: $18,179,760Net Income 2018: -$284,5142018Revenue 2019: $19,450,944Expenses 2019: $18,224,248Net Income 2019: $1,226,6962019Revenue 2020: $10,829,782Expenses 2020: $12,525,509Net Income 2020: -$1,695,7272020Revenue 2021: $26,402,780Expenses 2021: $19,834,608Net Income 2021: $6,568,1722021Revenue 2022: $18,721,836Expenses 2022: $22,073,828Net Income 2022: -$3,351,9922022Revenue 2023: $20,417,857Expenses 2023: $20,585,299Net Income 2023: -$167,4422023Revenue 2024: $25,192,412Expenses 2024: $23,285,391Net Income 2024: $1,907,0212024

Highlighted filing

2024

Revenue$25,192,412
Expenses$23,285,391
Net Income$1,907,021
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,527,307
Liabilities
$15,814,172
Net assets
$15,713,135
Revenue
$25,192,412
Expenses
$23,285,391
Net income
$1,907,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$15.8$15.7$25.2$23.3$1.91
2023Detailed filing. Detailed filing data is available for this year.$30.9$17.1$13.8$20.4$20.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$30.8$16.8$14.0$18.7$22.1$3.35
2021Detailed filing. Detailed filing data is available for this year.$34.7$17.3$17.4$26.4$19.8$6.57
2020Detailed filing. Detailed filing data is available for this year.$32.4$20.5$11.9$10.8$12.5$1.70
2019Detailed filing. Detailed filing data is available for this year.$27.5$13.9$13.6$19.5$18.2$1.23
2018Detailed filing. Detailed filing data is available for this year.$23.3$10.9$12.4$17.9$18.2$0.28
2017Detailed filing. Detailed filing data is available for this year.$22.9$10.2$12.6$16.8$16.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.6$10.2$12.4$14.5$14.6$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.4$5.87$12.5$13.1$12.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.45$12.3$13.2$11.7$1.48
2013Detailed filing. Detailed filing data is available for this year.$15.6$4.77$10.8$10.7$11.7$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.33$11.8$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.52$12.5$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.80$11.6$8.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$27,335,172
Mission and Program Overview

Mission

The specific purpose of tuacahn is to entertain and enlighten the general public by means of the arts and education through formal schooling, workshop music and arts festivals, outdoor and indoor dramas, musicals, pageants, and any other artistic or educational medium that exists or may exist in the future.

The specific purpose of tuacahn is to entertain and enlighten the general public by means of the arts and education through workshop music and arts festivals, outdoor and indoor dramas, musicals, pageants, and any other artistic or educational medium that exists or may exist in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,354,614$28,930,422▲ $575,808
Rtn Earn Endowment Incm Other Fnds$13,806,114$15,713,135▲ $1,907,021
Cash and Non-Interest-Bearing Accounts$343,575$618,162▲ $274,587
Prepaid Expenses and Deferred Charges$671,585$362,283▼ $309,302
Inventories for Sale or Use$198,286$149,934▼ $48,352
Intangible Assets$102,395$93,862▼ $8,533
Accounts Receivable-$47,209-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,897,508$31,527,307▲ $629,799
Other Assets Total$1,227,053$1,325,435▲ $98,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,075,439$10,713,881▼ $361,558
Other Liabilities$5,622,490$4,838,906▼ $783,584
Accounts Payable and Accrued Expenses$393,465$261,385▼ $132,080
Total Liabilities$17,091,394$15,814,172▼ $1,277,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,806,114$15,713,135▲ $1,907,021
Total Liabilities and Net Assets / Fund Balance$30,897,508$31,527,307▲ $629,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,522,419$12,834,180$30,243,770
Other Land Buildings$2,752,138$8,740,234$11,492,372
Land$655,865-$655,865
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AndersonArtistic DirectorFT$151,748$151,748
Kevin M SmithC.e.o.FT$129,941$129,941
Joseph SmithVP of HrFT$101,471$101,471
Gary CahoonCFOFT$101,054$101,054

Board Members and Trustees

NameTitle
Jonathan HafenChairman
Lisa HolmGuild Chair
Stacie ShurtliffVice Chairman
Darrin WinnDevelopment Director
Andrew Martin CoxDirector
Dave PugsleyDirector
Gil AlmquistDirector
Margaret ArchibaldDirector
Robert SimmonsDirector
Sue CoxDirector
Zachary RenstromDirector
Jeff MillerDirector of Production
Stephanie FinkMarketing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,112
Program Service Revenue
$21,608,056
Investment Income
$-9,117
Other Revenue
$1,851,361
All Other Contributions
$534,052
Change in Net Assets
$1,907,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,192,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,142,761
Total Revenue per Audited Statements
$27,335,173
Total Revenue per Form 990
$25,192,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,074,781
Other Expenses$11,210,610
Total Fundraising Expense$30,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,326,280--$10,326,280
Fees for Services Other$4,739,956--$4,739,956
Royalties$1,810,473--$1,810,473
Depreciation Depletion$1,444,149--$1,444,149
Advertising$1,136,145--$1,136,145
Payroll Taxes$773,408$650$2,817$776,875
Other Employee Benefits$689,936--$689,936
Occupancy$684,881--$684,881
Interest$441,130--$441,130
Office Expenses$393,487--$393,487
Information Technology$308,960--$308,960
Current Officers, Directors, Trustees, and Key Employees$247,024$6,497$28,169$281,690
Fees for Services Legal$127,146--$127,146
Travel$51,175--$51,175
Fees for Services Accounting$43,688--$43,688
Conferences and Meetings$35,813--$35,813
Insurance$-6,393--$-6,393
Total Functional Expenses$23,247,258$7,147$30,986$23,285,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,747,318
Expenses per Audited Statements$23,285,391
Total Expenses per Form 990$23,285,391
Expenses Not Reported on Form 990$2,461,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,591,244
Fundraising Direct Expenses$116,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ivins Gala$96,096$96,096$32$96,064
Slc Gala$54,672$54,672$5,285$49,387
Total Events$1,591,244$1,591,244$116,881$1,474,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,821,664
Gift Certificates$564,544
Payroll Liabilities$294,058
Credit Cards Payable$109,060
Production Rental Liability$32,866
Accrued Interest$11,372
Sales Tax Payable$6,443
Unclaimed Property$2,789
Accrued Expenses-other$-3,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Information verified by officers”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tuacahn Center for the Arts
EIN
87-0487695
Phone
4356523311
Address
1100 N TUACAHN DRIVE, IVINS, UT 84738

Signing Officer

Name
Kevin M Smith
Title
C.e.o.
Phone
4356802891
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Smith
Formed
1992
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
551
Volunteers
0

Preparer

Firm
Adams Hafen & Co
Address
1086 SOUTH MAIN PLAZA SUITE 201, ST GEORGE, UT 84770
Preparer
Rickie K Adams
Phone
4356736156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 79,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,883. Production costs: program service expenses 4,045,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045,809. Credit card charges: program service expenses 523,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 523,514. Chargebacks: program service expenses 90,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,750.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposed assets 11,715.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING DIRECTOR
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IRS990/MissionDesc0THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE.
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IRS990/PayrollTaxesGrp/TotalAmt0776875
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IRS990/PrincipalOfficerNm0KEVIN M SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCED ANASTASIA WITH 73,722 PATRONS ENTERTAINED
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03271303
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025522419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012834180

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