Civic Intelligence

Youngberg Memorial Scholarship Trust

990EZ • Fiscal year 2013 • EIN 20-0385356

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
C/O Sorensen Box 184583001

(307) 734-7373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,000

Up $1,899 (+0.8%) from 2012

Net Assets

Up

$244,000

Up $1,899 (+0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$10,173

Up $3,575 (+54%) from 2012

Expenses

Down

$8,274

Down $3,219 (-28%) from 2012

Net Income

Up

$1,899

Up $6,794 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $246,996Liabilities 2011: $02011Assets 2012: $242,101Liabilities 2012: $0Net Assets 2012: $242,1012012Assets 2013: $244,000Net Assets 2013: $244,0002013Assets 2014: $247,181Net Assets 2014: $247,1812014Assets 2015: $252,256Net Assets 2015: $252,2562015Assets 2016: $247,557Liabilities 2016: $02016Assets 2017: $253,915Liabilities 2017: $02017Assets 2018: $256,231Liabilities 2018: $0Net Assets 2018: $256,2312018Assets 2019: $253,592Liabilities 2019: $0Net Assets 2019: $253,5922019Assets 2020: $245,880Liabilities 2020: $0Net Assets 2020: $245,8802020Assets 2021: $263,354Liabilities 2021: $0Net Assets 2021: $263,3542021Assets 2022: $249,242Liabilities 2022: $0Net Assets 2022: $249,2422022Assets 2023: $251,087Liabilities 2023: $0Net Assets 2023: $251,0872023Assets 2024: $255,096Liabilities 2024: $0Net Assets 2024: $255,0962024

Highlighted filing

2013

Assets$244,000
Liabilities-
Net Assets$244,000
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2011: $8,583Expenses 2011: $11,347Net Income 2011: -$2,7642011Revenue 2012: $6,598Expenses 2012: $11,493Net Income 2012: -$4,8952012Revenue 2013: $10,173Expenses 2013: $8,274Net Income 2013: $1,8992013Revenue 2014: $12,361Expenses 2014: $9,180Net Income 2014: $3,1812014Revenue 2015: $13,502Expenses 2015: $8,427Net Income 2015: $5,0752015Revenue 2016: $4,951Expenses 2016: $9,379Net Income 2016: -$4,4282016Revenue 2017: $14,466Expenses 2017: $7,956Net Income 2017: $6,5102017Revenue 2018: $11,410Expenses 2018: $9,073Net Income 2018: $2,3372018Revenue 2019: $9,611Expenses 2019: $12,338Net Income 2019: -$2,7272019Revenue 2020: $4,711Expenses 2020: $12,567Net Income 2020: -$7,8562020Revenue 2021: $30,686Expenses 2021: $13,191Net Income 2021: $17,4952021Revenue 2022: -$239Expenses 2022: $13,891Net Income 2022: -$14,1302022Revenue 2023: $15,522Expenses 2023: $13,666Net Income 2023: $1,8562023Revenue 2024: $17,751Expenses 2024: $13,709Net Income 2024: $4,0422024

Highlighted filing

2013

Revenue$10,173
Expenses$8,274
Net Income$1,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$58,824
Mission and Program Overview

Mission

The sole activity of this organization is to support the unita county school district through awarding college scholarships to qualifying students of lyman high school.

The sole activity of this organization is to support the uinta county school district through awarding college scholarships to qualifying students of lyman high school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR TWELVE 2013 GRADUATES OF LYMAN HIGH SCHOOL.$4,500$4,500
INCOME GENERATED BY THE ORGANIZATION'S INVESTMENTS WILL BE USED TO AWARD SCHOLARSHIPS TO STUDENTS OF LYMAN HIGH SCHOOL. INVESTMENT EARNINGS FOR 2013 PROVIDED INCOME FOR TWELVE SCHOLARSHIPS OF BETWEEN 250 AND 1000 EACH.-$3,397
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LIMOGESTrustee-$0--
FIRST INTERSTATE BANKTrustee-$0--
Filing and Contact Details

Filer

EIN
20-0385356

Signing Officer

Name
Kristin Wilkerson
Title
Trustee
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mia E Jensen CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Dividends receivable 515 532 total 515 532”

Form 990-ez, Part III

“The sole activity of this organization is to support the uinta county school district through awarding college scholarships to qualifying students of lyman high school.”

Form 990-ez, Part III, Line 29

“Income generated by the organization's investments will be used to award scholarships to students of lyman high school. Investment earnings for 2013 provided income for twelve scholarships of between 250 and 1000 each.”

Raw XML Appendix120 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD LIMOGES
CompensationExplanation/CompensationExplanationGrp/PersonNm1FIRST INTERSTATE BANK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST INTERSTATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum03077347373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11095
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt058824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt05293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD LIMOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIRST INTERSTATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE ACTIVITY OF THIS ORGANIZATION IS TO SUPPORT THE UINTA COUNTY SCHOOL DISTRICT THROUGH AWARDING COLLEGE SCHOLARSHIPS TO QUALIFYING STUDENTS OF LYMAN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR TWELVE 2013 GRADUATES OF LYMAN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCOME GENERATED BY THE ORGANIZATION'S INVESTMENTS WILL BE USED TO AWARD SCHOLARSHIPS TO STUDENTS OF LYMAN HIGH SCHOOL. INVESTMENT EARNINGS FOR 2013 PROVIDED INCOME FOR TWELVE SCHOLARSHIPS OF BETWEEN 250 AND 1000 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt053531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08274
IRS990EZ/TotalProgramServiceExpensesAmt07897
IRS990EZ/TotalRevenueAmt010173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0836000653
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UINTA COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20UINTA COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS RECEIVABLE 515 532 TOTAL 515 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE ACTIVITY OF THIS ORGANIZATION IS TO SUPPORT THE UINTA COUNTY SCHOOL DISTRICT THROUGH AWARDING COLLEGE SCHOLARSHIPS TO QUALIFYING STUDENTS OF LYMAN HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME GENERATED BY THE ORGANIZATION'S INVESTMENTS WILL BE USED TO AWARD SCHOLARSHIPS TO STUDENTS OF LYMAN HIGH SCHOOL. INVESTMENT EARNINGS FOR 2013 PROVIDED INCOME FOR TWELVE SCHOLARSHIPS OF BETWEEN 250 AND 1000 EACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNGBERG MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0200385356
ReturnHeader/Filer/USAddress/AddressLine10C/O SORENSEN BOX 1845
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SORENSEN & SORENSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIA E JENSEN CPA
ReturnHeader/ReturnTs02014-03-20T17:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,000
Liabilities
-
Net assets
$244,000
Revenue
$10,173
Expenses
$8,274
Net income
$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.31$0.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.05$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.10$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$0.14$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$2.48$0.00$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.14$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.07$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.09$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits