Civic Intelligence

Utah Festival Opera Company

EIN 87-0498252 • 501(c)3 • Logan, UT

View Organization Page

Profile

Elevating lives through ennobling artistic experiences by creating a nurturing environment that ensures performance excellence, creative experiences, and educational opportunities.

59 South 100 WestLogan, UT 84321

www.utahfestival.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$88,671

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,408,909

Down $281,621 (-2.2%) from 2023

Liabilities

Up

$6,208,819

Up $981,752 (+19%) from 2023

Net Assets

Down

$6,200,090

Down $1,263,373 (-17%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$2,823,210

Down $807,803 (-22%) from 2023

Expenses

Down

$4,086,583

Down $575,927 (-12%) from 2023

Net Income

Down

-$1,263,373

Down $231,876 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,194,811Liabilities 2011: $3,725,967Net Assets 2011: $7,468,8442011Assets 2012: $11,443,187Liabilities 2012: $3,662,796Net Assets 2012: $7,780,3912012Assets 2013: $11,345,036Liabilities 2013: $3,441,383Net Assets 2013: $7,903,6532013Assets 2014: $12,360,057Liabilities 2014: $3,364,700Net Assets 2014: $8,995,3572014Assets 2015: $13,451,833Liabilities 2015: $4,020,430Net Assets 2015: $9,431,4032015Assets 2016: $13,859,592Liabilities 2016: $4,801,109Net Assets 2016: $9,058,4832016Assets 2017: $14,096,605Liabilities 2017: $5,025,297Net Assets 2017: $9,071,3082017Assets 2018: $13,889,773Liabilities 2018: $4,590,631Net Assets 2018: $9,299,1422018Assets 2019: $13,433,869Liabilities 2019: $4,726,294Net Assets 2019: $8,707,5752019Assets 2020: $13,420,758Liabilities 2020: $4,564,384Net Assets 2020: $8,856,3742020Assets 2021: $14,411,658Liabilities 2021: $5,161,359Net Assets 2021: $9,250,2992021Assets 2022: $13,283,393Liabilities 2022: $4,788,433Net Assets 2022: $8,494,9602022Assets 2023: $12,690,530Liabilities 2023: $5,227,067Net Assets 2023: $7,463,4632023Assets 2024: $12,408,909Liabilities 2024: $6,208,819Net Assets 2024: $6,200,0902024

Highlighted filing

2024

Assets$12,408,909
Liabilities$6,208,819
Net Assets$6,200,090
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,348,225Expenses 2011: $2,947,724Net Income 2011: $400,5012011Revenue 2012: $3,270,564Expenses 2012: $2,959,017Net Income 2012: $311,5472012Expenses 2013: $3,054,0892013Revenue 2014: $4,313,106Expenses 2014: $3,221,402Net Income 2014: $1,091,7042014Revenue 2015: $3,637,914Expenses 2015: $3,201,868Net Income 2015: $436,0462015Revenue 2016: $3,088,754Expenses 2016: $3,461,674Net Income 2016: -$372,9202016Revenue 2017: $3,622,664Expenses 2017: $3,609,839Net Income 2017: $12,8252017Revenue 2018: $3,909,408Expenses 2018: $3,681,574Net Income 2018: $227,8342018Revenue 2019: $3,180,465Expenses 2019: $3,772,032Net Income 2019: -$591,5672019Revenue 2020: $2,134,651Expenses 2020: $1,985,852Net Income 2020: $148,7992020Revenue 2021: $2,342,622Expenses 2021: $1,948,697Net Income 2021: $393,9252021Revenue 2022: $3,306,953Expenses 2022: $4,062,292Net Income 2022: -$755,3392022Revenue 2023: $3,631,013Expenses 2023: $4,662,510Net Income 2023: -$1,031,4972023Revenue 2024: $2,823,210Expenses 2024: $4,086,583Net Income 2024: -$1,263,3732024

Highlighted filing

2024

Revenue$2,823,210
Expenses$4,086,583
Net Income-$1,263,373
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,408,909
Liabilities
$6,208,819
Net assets
$6,200,090
Revenue
$2,823,210
Expenses
$4,086,583
Net income
-$1,263,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$6.21$6.20$2.82$4.09$1.26
2023Detailed filing. Detailed filing data is available for this year.$12.7$5.23$7.46$3.63$4.66$1.03
2022Detailed filing. Detailed filing data is available for this year.$13.3$4.79$8.49$3.31$4.06$0.76
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.16$9.25$2.34$1.95$0.39
2020Detailed filing. Detailed filing data is available for this year.$13.4$4.56$8.86$2.13$1.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.73$8.71$3.18$3.77$0.59
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.59$9.30$3.91$3.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.03$9.07$3.62$3.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.80$9.06$3.09$3.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$13.5$4.02$9.43$3.64$3.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.36$9.00$4.31$3.22$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.44$7.90$3.05
2012Summary only. Only limited summary data is available for this year.$11.4$3.66$7.78$3.27$2.96$0.31
2011Summary only. Only limited summary data is available for this year.$11.2$3.73$7.47$3.35$2.95$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,783,808
Mission and Program Overview

Mission

Bringing people together to share ennobling artistic experiences by creating a nurturing environment that ensures performance excellence, creative experiences, and educational opportunities.

Elevating lives through ennobling artistic experiences by creating a nurturing environment that ensures performance excellence, creative experiences, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,470,175$11,193,721▼ $276,454
Cash and Non-Interest-Bearing Accounts$609,148$854,325▲ $245,177
Pledges and Grants Receivable$330,376$316,873▼ $13,503
Savings and Temporary Cash Investments$94,470$0▼ $94,470
Investments in Publicly Traded Securities$37,449$36,951▼ $498
Accounts Receivable$7,908$0▼ $7,908
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,690,530$12,408,909▼ $281,621
Other Assets Total$141,004$7,039▼ $133,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,118,865$5,358,575▲ $1,239,710
Accounts Payable and Accrued Expenses$545,635$364,145▼ $181,490
Other Liabilities$361,672$266,288▼ $95,384
Deferred Revenue$200,895$219,811▲ $18,916
Total Liabilities$5,227,067$6,208,819▲ $981,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,124,833$5,861,460▼ $1,263,373
Net Assets With Donor Restrictions$338,630$338,630→ $0
Total Net Assets Fund Balance$7,463,463$6,200,090▼ $1,263,373
Total Liabilities and Net Assets / Fund Balance$12,690,530$12,408,909▼ $281,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,566,306$6,964,476$15,530,782
Other Land Buildings$1,716,325$499,036$2,215,361
Land$901,381-$901,381
Equipment$9,709$29,121$38,830
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BallamFounding DirectFT$88,671$88,671
Gary GriffinExecutive DirectorFT$59,515$59,515
Annette MacfarlaneSecretaryFT$41,830$41,830
Vanessa BallamTrusteePT$36,239$36,239

Board Members and Trustees

NameTitle
Ben ClawsonTrustee
Dianne SummersTrustee
Jack ShouseTrustee
Karl WardTrustee
Lyle HillyardTrustee
Pamela MarchTrustee
Teresa BassetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,497
Program Service Revenue
$921,785
Investment Income
$5,006
Other Revenue
$-6,078
All Other Contributions
$966,350
Change in Net Assets
$-1,263,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$10,000
Total Noncash Contributions1$10,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,210
Total Revenue per Audited Statements
$2,823,210
Total Revenue per Form 990
$2,823,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,915,381
Salaries, Compensation, and Employee Benefits$1,171,202
Total Fundraising Expense$114,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,221$60,405$13,254$663,880
Occupancy$418,152$16,405$4,048$438,605
Depreciation Depletion$348,759$18,864-$367,623
Other Employee Benefits$240,378$28,067$12,321$280,766
Current Officers, Directors, Trustees, and Key Employees$113,278$56,639$56,639$226,556
Advertising$174,578--$174,578
Travel$148,851$12,734$12,129$173,714
Fees for Services Management$140,025$23,206$751$163,982
Interest$14,348$69,438-$83,786
Royalties$81,473--$81,473
Insurance$70,172$8,169-$78,341
Office Expenses$37,191$3,045$3,433$43,669
Other Expenses$19,011$8,923$2,610$19,011
Total Functional Expenses$3,661,851$310,713$114,019$4,086,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,086,583
Total Expenses per Audited Statements$4,086,583
Total Expenses per Form 990$4,086,583
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$266,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Form 990 is reviwed and approved by the board of directors (or the business committee if they so designate).”

Form 990, Part VI, Line 19 - Other Organization Documents Publically

“AVALIABLE UPON REQUEST”

Form 990, Part VI, Line 2 - Business or Family Relationship of Officer

“Daughter of founding director is a board trustee”

Filing and Contact Details

Filer

Filer Name
Utah Festival Opera Company
EIN
87-0498252
Phone
4357500300
Address
59 SOUTH 100 WEST, LOGAN, UT 84321

Signing Officer

Name
Gary Griffin
Title
Managing Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
283
Volunteers
130

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“ART”

Raw XML AppendixShowing 400 of 562 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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