Civic Intelligence

Eccles Community Art Center

990 • Fiscal year 2020 • EIN 87-6122331

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,115,844

Down $45,759 (-2.1%) from 2019

Net Assets

Down

$2,096,832

Down $45,749 (-2.1%) from 2019

Liabilities

Down

$19,012

Down $10 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$390,812

Up $16,363 (+4.4%) from 2019

Expenses

Up

$432,865

Up $14,331 (+3.4%) from 2019

Net Income

Up

-$42,053

Up $2,032 (+4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,115,844
Liabilities$19,012
Net Assets$2,096,832
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$390,812
Expenses$432,865
Net Income-$42,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$494,959
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,185$1,613,770▼ $66,415
Investments in Publicly Traded Securities$342,098$338,403▼ $3,695
Savings and Temporary Cash Investments$136,717$160,388▲ $23,671
Prepaid Expenses and Deferred Charges$2,771$3,469▲ $698
Accounts Receivable$-168$-186▼ $18
Total Assets$2,161,603$2,115,844▼ $45,759
Liabilities
Unsecured Notes Loans Payable$11,458$11,458→ $0
Accounts Payable and Accrued Expenses$7,564$7,554▼ $10
Total Liabilities$19,022$19,012▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,596$2,072,847▼ $45,749
Net Assets With Donor Restrictions$23,985$23,985→ $0
Total Net Assets Fund Balance$2,142,581$2,096,832▼ $45,749
Total Liabilities and Net Assets / Fund Balance$2,161,603$2,115,844▼ $45,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,791$1,413,237$2,673,028
Land$203,621-$203,621
Equipment$44,264$130,111$174,375
Other Land Buildings$106,094$25,063$131,157
Compensation and Service Providers
Top Officer Pay37th percentile

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
Patrick PoceExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$166,574
Program Service Revenue
$84,109
Investment Income
$731
Other Revenue
$139,398
All Other Contributions
$123,990
Change in Net Assets
$-42,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,694
Salaries, Compensation, and Employee Benefits$202,171
Total Fundraising Expense$17,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,036$37,009-$185,045
Depreciation Depletion$52,727$13,182-$65,909
Fees for Services Other$45,533--$45,533
Office Expenses$8,660$5,611$6,051$20,322
Occupancy$13,427$1,492-$14,919
Other Employee Benefits$10,369$2,222$2,222$14,813
Insurance$5,007$5,007-$10,014
Advertising--$8,211$8,211
Other Expenses$5,300$3,107$444$5,300
All Other Expenses$2,944$736-$3,680
Fees for Services Accounting-$3,100-$3,100
Payroll Taxes$1,619$347$347$2,313
Travel-$121-$121
Total Functional Expenses$341,213$74,377$17,275$432,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,009
Fundraising Direct Expenses$78,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$173,009$173,009$65,113$107,896
Total Events$173,009$173,009$78,509$94,500
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
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
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
2020-10-09
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
9
Volunteers
62

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 27,804 0 0 instructor fees 17,729 0 0 total 45,533 0 0”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,844
Liabilities
$19,012
Net assets
$2,096,832
Revenue
$390,812
Expenses
$432,865
Net income
-$42,053
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
2020Detailed filing. Detailed filing data is available for this year.$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
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