Civic Intelligence

Avalon Hills Foundation for Eating Disorders

990EZ • Fiscal year 2015 • EIN 20-4074366

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

PO Box 3412Logan, UT 84323

(435) 752-1510

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1574%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$125,818

Down $11,800 (-8.6%) from 2014

Net Assets

Down

$125,764

Down $10,815 (-7.9%) from 2014

Liabilities

Down

$54

Down $985 (-95%) from 2014

Revenue

Up

$61,980

Up $58,277 (+1574%) from 2014

Expenses

Up

$72,795

Up $19,020 (+35%) from 2014

Net Income

Up

-$10,815

Up $39,257 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $213,175Liabilities 2012: $68,449Net Assets 2012: $144,7262012Assets 2013: $186,651Net Assets 2013: $186,6512013Assets 2014: $137,618Liabilities 2014: $1,039Net Assets 2014: $136,5792014Assets 2015: $125,818Liabilities 2015: $54Net Assets 2015: $125,7642015Assets 2017: $42,345Liabilities 2017: $80Net Assets 2017: $42,2652017Assets 2018: $39,560Net Assets 2018: $39,5602018

Highlighted filing

2015

Assets$125,818
Liabilities$54
Net Assets$125,764

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $76,153Expenses 2012: $22,584Net Income 2012: $53,5692012Revenue 2013: $50,127Expenses 2013: $8,202Net Income 2013: $41,9252013Revenue 2014: $3,703Expenses 2014: $53,775Net Income 2014: -$50,0722014Revenue 2015: $61,980Expenses 2015: $72,795Net Income 2015: -$10,8152015Revenue 2017: $175,081Expenses 2017: $252,050Net Income 2017: -$76,9692017Revenue 2018: $50,746Expenses 2018: $53,451Net Income 2018: -$2,7052018

Highlighted filing

2015

Revenue$61,980
Expenses$72,795
Net Income-$10,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$61,980
Mission and Program Overview

Mission

To raise money and provide funds to people who need treatment for eating disorders.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES TO PROVIDE FUNDS TO PEOPLE WHO NEED TREATMENT FOR EATING DISORDERS.$69,296$45,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENITA J QUACKENBUSH-ROBERTSTrustee-$0--
BRAD HESSVice President-$0--
ROBERT THOMASTreasurer-$0--
Gary RobertsTrustee-$0--
BORIS ONEFATERTrustee-$0--
WHITNEY MATSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Hills Foundation for Eating
EIN
20-4074366
Phone
4357521510
Address
PO BOX 3412, LOGAN, UT 84323

Signing Officer

Name
Robert Thomas
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

Class of Activity: Education/speaker event | Donee's Name: AVALON HILLS HEALTH CARE, INC. | Donee's Address: PO BOX 3412 LOGAN UT 84323 | Relationship of Donee: 35% ENTITY | Cash Amount Given: $25000

Other Expenses.1001

Advertising and Promotion $2650

Other Expenses.1002

Office Expenses $572

Other Expenses.1009

Depreciation $87

Other Expenses.1010

Amortization $1980

Other Expenses.1

Merchant Fees, Bank Chgs $5940

Other Expenses.2

Licenses & Permits $155

Other Assets.1002

Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $87

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $4501

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1039 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENITA J QUACKENBUSH-ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04588
IRS990EZ/OtherExpensesTotalAmt011384
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt021
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072795
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56680
IRS990ScheduleA/PublicSupportPY170Pct00.51610
IRS990ScheduleA/PublicSupportTotal170Amt0201409
IRS990ScheduleA/SubstantialContributorsTotAmt0153965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355374
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education/speaker event | Donee's Name: AVALON HILLS HEALTH CARE, INC. | Donee's Address: PO BOX 3412 LOGAN UT 84323 | Relationship of Donee: 35% ENTITY | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees, Bank Chgs $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $0 Intangible Assets - Ending $4501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $1039 PAYROLL LIABILITIES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON HILLS FOUNDATION FOR EATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISORDERS
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0204074366
ReturnHeader/Filer/PhoneNum04357521510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3412
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02016-09-15T17:20:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings