Civic Intelligence

Eccles Community Art Center

990 • Fiscal year 2018 • EIN 87-6122331

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

Organization ProfileWWW.OGDEN4ARTS.ORG
2580 Jefferson AvenueOgden, UT 84401

(801) 392-6935

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,888

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,206,586

Down $40,689 (-1.8%) from 2017

Net Assets

Down

$2,186,666

Down $41,072 (-1.8%) from 2017

Liabilities

Up

$19,920

Up $383 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$373,322

Down $152,955 (-29%) from 2017

Expenses

Up

$414,394

Up $7,997 (+2.0%) from 2017

Net Income

Down

-$41,072

Down $160,952 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,072,872Liabilities 2012: $20,955Net Assets 2012: $2,051,9172012Assets 2013: $2,030,459Liabilities 2013: $23,437Net Assets 2013: $2,007,0222013Assets 2014: $2,026,703Liabilities 2014: $18,093Net Assets 2014: $2,008,6102014Assets 2015: $2,064,451Liabilities 2015: $19,364Net Assets 2015: $2,045,0872015Assets 2016: $2,125,478Liabilities 2016: $17,618Net Assets 2016: $2,107,8602016Assets 2017: $2,247,275Liabilities 2017: $19,537Net Assets 2017: $2,227,7382017Assets 2018: $2,206,586Liabilities 2018: $19,920Net Assets 2018: $2,186,6662018Assets 2019: $2,161,603Liabilities 2019: $19,022Net Assets 2019: $2,142,5812019Assets 2020: $2,115,844Liabilities 2020: $19,012Net Assets 2020: $2,096,8322020Assets 2021: $2,080,171Liabilities 2021: $18,488Net Assets 2021: $2,061,6832021Assets 2022: $2,044,802Liabilities 2022: $27,665Net Assets 2022: $2,017,1372022Assets 2023: $2,028,982Liabilities 2023: $29,989Net Assets 2023: $1,998,9932023Assets 2024: $1,936,545Liabilities 2024: $16,725Net Assets 2024: $1,919,8202024Assets 2025: $1,889,925Liabilities 2025: $21,872Net Assets 2025: $1,868,0532025

Highlighted filing

2018

Assets$2,206,586
Liabilities$19,920
Net Assets$2,186,666
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $245,841Expenses 2012: $294,345Net Income 2012: -$48,5042012Revenue 2013: $268,554Expenses 2013: $313,148Net Income 2013: -$44,5942013Revenue 2014: $329,496Expenses 2014: $333,636Net Income 2014: -$4,1402014Revenue 2015: $431,368Expenses 2015: $394,891Net Income 2015: $36,4772015Revenue 2016: $412,198Expenses 2016: $349,424Net Income 2016: $62,7742016Revenue 2017: $526,277Expenses 2017: $406,397Net Income 2017: $119,8802017Revenue 2018: $373,322Expenses 2018: $414,394Net Income 2018: -$41,0722018Revenue 2019: $374,449Expenses 2019: $418,534Net Income 2019: -$44,0852019Revenue 2020: $390,812Expenses 2020: $432,865Net Income 2020: -$42,0532020Revenue 2021: $299,381Expenses 2021: $428,576Net Income 2021: -$129,1952021Revenue 2022: $537,569Expenses 2022: $553,856Net Income 2022: -$16,2872022Revenue 2023: $473,889Expenses 2023: $513,269Net Income 2023: -$39,3802023Revenue 2024: $441,522Expenses 2024: $526,894Net Income 2024: -$85,3722024Revenue 2025: $476,436Expenses 2025: $549,226Net Income 2025: -$72,7902025

Highlighted filing

2018

Revenue$373,322
Expenses$414,394
Net Income-$41,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$518,936
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,167$1,742,161▼ $28,006
Investments in Publicly Traded Securities$294,301$320,553▲ $26,252
Savings and Temporary Cash Investments$154,464$135,351▼ $19,113
Cash and Non-Interest-Bearing Accounts$25,549$5,618▼ $19,931
Prepaid Expenses and Deferred Charges$2,665$2,774▲ $109
Accounts Receivable$129$129→ $0
Total Assets$2,247,275$2,206,586▼ $40,689
Liabilities
Unsecured Notes Loans Payable$11,458$11,458→ $0
Accounts Payable and Accrued Expenses$8,079$8,462▲ $383
Total Liabilities$19,537$19,920▲ $383
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,753$2,162,681▼ $41,072
Permanently Rstr Net Assets$23,985$23,985→ $0
Total Net Assets Fund Balance$2,227,738$2,186,666▼ $41,072
Total Liabilities and Net Assets / Fund Balance$2,247,275$2,206,586▼ $40,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,914$1,287,114$2,673,028
Land$203,621-$203,621
Equipment$48,439$115,741$164,180
Other Land Buildings$104,187$24,770$128,957
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick PoceExecutive DiFT$63,888$63,888

Board Members and Trustees

NameTitle
Aaron FritzBoard Member
Adam HensleyBoard Member
Brent ParkinBoard Member
Delores BertagnolliBoard Member
Doug FullertonBoard Member
Kearston CutrubusBoard Member
Lisa MurphyBoard Member
Lora KierBoard Member
Morgan KeyesBoard Member
Nick PerryBoard Member
Reed LovelandBoard Member
Reggie PetersonBoard Member
Sharon MarkosBoard Member
Sherie CharlesworthBoard Member
Steve KaufmanBoard Member
Sue WilkersonBoard Member
Boyd BinghamAdvisory Mem
Collette TorgheleAdvisory Mem
Corey CombeAdvisory Mem
Curtis WahlenAdvisory Mem
Judi AmselAdvisory Mem
Kathy HanchettAdvisory Mem
Meri DecariaAdvisory Mem
Richard WhiteAdvisory Mem
Steve PoormanAdvisory Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$194,562
Program Service Revenue
$103,408
Investment Income
$18,075
Other Revenue
$57,277
All Other Contributions
$146,496
Change in Net Assets
$-41,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,664
Salaries, Compensation, and Employee Benefits$165,730
Total Fundraising Expense$35,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,082$16,270-$81,352
Depreciation Depletion$51,133$12,783-$63,916
Current Officers, Directors, Trustees, and Key Employees$38,333$6,389$19,166$63,888
Fees for Services Other$49,661--$49,661
Office Expenses$9,778$5,100$5,500$20,378
Occupancy$13,391$1,488-$14,879
Payroll Taxes$7,465$1,600$1,600$10,665
Other Employee Benefits$6,877$1,474$1,474$9,825
Insurance$4,096$4,096-$8,192
Advertising--$7,264$7,264
Other Expenses$6,060$1,459$529$6,060
Fees for Services Accounting-$3,100-$3,100
Information Technology$1,250$1,250-$2,500
All Other Expenses$797$428-$1,225
Total Functional Expenses$314,360$64,501$35,533$414,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,695
Fundraising Direct Expenses$112,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$165,695$165,695$58,335$107,360
Total Events$165,695$165,695$112,196$53,499
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
Backup withholding compliance
Yes
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
Yes
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 final copy of the 990 is presented to the executive committee for review prior to being signed.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“Any documents, returns and financial statements are available upon written request or in person.”

Filing and Contact Details

Filer

Filer Name
Eccles Community Art Center
EIN
87-6122331
Phone
8013926935
Address
2580 JEFFERSON AVENUE, OGDEN, UT 84401

Signing Officer

Name
Patrick Poce
Title
Executive Director
Phone
8013926935
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Poce
Formed
1959
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
65

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The promotion and conservation of art, both historical and contemporary.”

Form 990, Part IX, Line 11G

“Artist fees 29,605 0 0 instructor fees 20,056 0 0 total 49,661 0 0”

Raw XML AppendixShowing 400 of 616 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/TitleTxt5ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0165695
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IRS990/GovernmentGrantsAmt021800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518936
IRS990/GrossRentsGrp/RealAmt034182
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01250
IRS990/InformationTechnologyGrp/ProgramServicesAmt01250
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04096
IRS990/InsuranceGrp/ProgramServicesAmt04096
IRS990/InsuranceGrp/TotalAmt08192
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294301
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IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427625
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IRS990/LandBldgEquipCostOrOtherBssAmt03169786
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt033418
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026266
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02186666
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0764
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IRS990/OccupancyGrp/ProgramServicesAmt013391
IRS990/OccupancyGrp/TotalAmt014879
IRS990/OfficeExpensesGrp/FundraisingAmt05500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/ProgramServicesAmt09778
IRS990/OfficeExpensesGrp/TotalAmt020378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06877
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21459
IRS990/OtherExpensesGrp/ProgramServicesAmt048254
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IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/ProgramServicesAmt36060
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07465
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IRS990/PYOtherRevenueAmt078578
IRS990/PYProgramServiceRevenueAmt090988
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IRS990/PYSalariesCompEmpBnftPaidAmt0152052
IRS990/PYTotalExpensesAmt0406397
IRS990/PYTotalRevenueAmt0526277
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IRS990/ReconcilationRevenueExpnssAmt0-41072

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,586
Liabilities
$19,920
Net assets
$2,186,666
Revenue
$373,322
Expenses
$414,394
Net income
-$41,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.48$0.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.44$0.53$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.47$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.30$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.39$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.37$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.37$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$0.25$0.29$0.05