Civic Intelligence

Eccles Community Art Center

990 • Fiscal year 2019 • EIN 87-6122331

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,161,603

Down $44,983 (-2.0%) from 2018

Net Assets

Down

$2,142,581

Down $44,085 (-2.0%) from 2018

Liabilities

Down

$19,022

Down $898 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$374,449

Up $1,127 (+0.3%) from 2018

Expenses

Up

$418,534

Up $4,140 (+1.0%) from 2018

Net Income

Down

-$44,085

Down $3,013 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,161,603
Liabilities$19,022
Net Assets$2,142,581
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$374,449
Expenses$418,534
Net Income-$44,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$545,528
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,161$1,680,185▼ $61,976
Investments in Publicly Traded Securities$320,553$342,098▲ $21,545
Savings and Temporary Cash Investments$135,351$136,717▲ $1,366
Cash and Non-Interest-Bearing Accounts$5,618--
Prepaid Expenses and Deferred Charges$2,774$2,771▼ $3
Accounts Receivable$129$-168▼ $297
Total Assets$2,206,586$2,161,603▼ $44,983
Liabilities
Unsecured Notes Loans Payable$11,458$11,458→ $0
Accounts Payable and Accrued Expenses$8,462$7,564▼ $898
Total Liabilities$19,920$19,022▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,681$2,118,596▼ $44,085
Permanently Rstr Net Assets$23,985$23,985→ $0
Total Net Assets Fund Balance$2,186,666$2,142,581▼ $44,085
Total Liabilities and Net Assets / Fund Balance$2,206,586$2,161,603▼ $44,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,747$1,350,281$2,673,028
Land$203,621-$203,621
Equipment$49,630$122,701$172,331
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
$198,238
Program Service Revenue
$90,391
Investment Income
$22,092
Other Revenue
$63,728
All Other Contributions
$154,194
Change in Net Assets
$-44,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,773
Salaries, Compensation, and Employee Benefits$188,761
Total Fundraising Expense$35,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,969$19,992-$99,961
Depreciation Depletion$52,266$13,067-$65,333
Current Officers, Directors, Trustees, and Key Employees$38,333$6,389$19,166$63,888
Fees for Services Other$53,471--$53,471
Office Expenses$10,597$6,789$7,273$24,659
Occupancy$13,383$1,487-$14,870
Other Employee Benefits$8,751$1,875$1,875$12,501
Payroll Taxes$8,687$1,861$1,863$12,411
Insurance$4,193$4,193-$8,386
Other Expenses$4,107$1,027$622$5,134
Advertising--$4,848$4,848
Fees for Services Accounting-$3,100-$3,100
All Other Expenses$410$611-$1,021
Total Functional Expenses$315,597$67,290$35,647$418,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,486
Fundraising Direct Expenses$143,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$193,486$193,486$82,093$111,393
Total Events$193,486$193,486$143,053$50,433
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
2019-08-19
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
7
Volunteers
56

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 30,054 0 0 instructor fees 23,417 0 0 total 53,471 0 0”

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IRS990/LandBldgEquipCostOrOtherBssAmt03177937
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IRS990/LessRentalExpensesGrp/RealAmt028026
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025344
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE ARTS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02186666
IRS990/NetAssetsOrFundBalancesEOYAmt02142581
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011691
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010597
IRS990/OfficeExpensesGrp/TotalAmt024659
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08751
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IRS990/OtherExpensesGrp/ProgramServicesAmt022877
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,603
Liabilities
$19,022
Net assets
$2,142,581
Revenue
$374,449
Expenses
$418,534
Net income
-$44,085
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
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.37$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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