Civic Intelligence

Cirque Lodge Foundation

990 • Fiscal year 2016 • EIN 04-3718247

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile
777 N Palisade DrOrem, UT 84097

(801) 222-9200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$523,348

Up $130,258 (+33%) from 2015

Net Assets

Up

$523,348

Up $130,258 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$157,830

Down $125,844 (-44%) from 2015

Expenses

Up

$27,571

Up $4,071 (+17%) from 2015

Net Income

Down

$130,259

Down $129,915 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $178,994Net Assets 2012: $178,9942012Assets 2015: $393,090Liabilities 2015: $0Net Assets 2015: $393,0902015Assets 2016: $523,348Liabilities 2016: $0Net Assets 2016: $523,3482016Assets 2017: $724,413Liabilities 2017: $0Net Assets 2017: $724,4132017Assets 2018: $920,456Liabilities 2018: $0Net Assets 2018: $920,4562018Assets 2019: $1,027,802Liabilities 2019: $0Net Assets 2019: $1,027,8022019Assets 2020: $1,175,606Liabilities 2020: $0Net Assets 2020: $1,175,6062020Assets 2021: $1,644,215Liabilities 2021: $0Net Assets 2021: $1,644,2152021Assets 2022: $2,170,452Liabilities 2022: $0Net Assets 2022: $2,170,4522022Assets 2023: $1,730,822Liabilities 2023: $0Net Assets 2023: $1,730,8222023Assets 2024: $1,322,377Liabilities 2024: $0Net Assets 2024: $1,322,3772024

Highlighted filing

2016

Assets$523,348
Liabilities$0
Net Assets$523,348
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $194,450Expenses 2012: $15,456Net Income 2012: $178,9942012Revenue 2015: $283,674Expenses 2015: $23,500Net Income 2015: $260,1742015Revenue 2016: $157,830Expenses 2016: $27,571Net Income 2016: $130,2592016Revenue 2017: $239,172Expenses 2017: $38,107Net Income 2017: $201,0652017Revenue 2018: $244,214Expenses 2018: $48,171Net Income 2018: $196,0432018Revenue 2019: $162,799Expenses 2019: $55,453Net Income 2019: $107,3462019Revenue 2020: $208,218Expenses 2020: $60,415Net Income 2020: $147,8032020Revenue 2021: $554,024Expenses 2021: $85,015Net Income 2021: $469,0092021Revenue 2022: $922,252Expenses 2022: $396,015Net Income 2022: $526,2372022Revenue 2023: $1,157,970Expenses 2023: $1,597,600Net Income 2023: -$439,6302023Revenue 2024: $1,115,151Expenses 2024: $1,523,596Net Income 2024: -$408,4452024

Highlighted filing

2016

Revenue$157,830
Expenses$27,571
Net Income$130,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$157,830
Mission and Program Overview

Mission

Provide rehab treatment for those unable to afford such treatment themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$393,090$523,348▲ $130,258
Cash and Non-Interest-Bearing Accounts$373,090$503,348▲ $130,258
Total Assets$393,090$523,348▲ $130,258
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,090$523,348▲ $130,258
Total Liabilities and Net Assets / Fund Balance$393,090$523,348▲ $130,258
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary FisherPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$157,459
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$120
All Other Contributions
$157,459
Change in Net Assets
$130,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$27,500
Office Expenses---$8
Total Functional Expenses$0$0$0$27,571
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Cirque Lodge Foundation
EIN
04-3718247
Phone
8012229200
Address
777 N PALISADE DR, OREM, UT 84097

Signing Officer

Name
Gary Fisher
Title
Trustee
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Fisher
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Douglas D Halladay & Co CPA
Address
1113 SOUTH OREM BLVD, OREM, UT 84058
Preparer
Douglas D Halladay
Phone
8012244200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Federal tax withheld 63”

Form 990, Part IX, Line 24

“Scholarships 27500”

Form 990, Part X, Line 15

“Electronic whiteboard Beginning of year 20,000, End of year 20,000”

Raw XML Appendix284 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherExpensesGrp/TotalAmt127500
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IRS990/PartialLiquidationInd0false
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ReturnHeader/FilingSecurityInformation/IPTm017:38:47
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D HALLADAY
ReturnHeader/ReturnTs02017-09-14T12:45:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,348
Liabilities
$0
Net assets
$523,348
Revenue
$157,830
Expenses
$27,571
Net income
$130,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.12$1.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.92$0.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.09$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.19$0.02$0.18