Civic Intelligence

Royal Family Kids of Good Shepherd Lutheran Church

990EZ • Fiscal year 2016 • EIN 20-4388058

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.rfk-gslc.org
8575 South 700 EastSandy, UT 84070

(801) 255-8181

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,851

Up $38,302 (+90%) from 2012

Net Assets

$80,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$84,142

Up $18,391 (+28%) from 2012

Expenses

Up

$58,596

Up $5,697 (+11%) from 2012

Net Income

Up

$25,546

Up $12,694 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $42,549Liabilities 2012: $02012Assets 2016: $80,851Net Assets 2016: $80,8512016Assets 2018: $57,182Liabilities 2018: $02018Assets 2019: $57,182Liabilities 2019: $02019Assets 2021: $174,310Net Assets 2021: $174,3102021Assets 2022: $214,869Liabilities 2022: $15,000Net Assets 2022: $199,8692022Assets 2023: $220,505Liabilities 2023: $16,667Net Assets 2023: $203,8382023Assets 2024: $207,011Liabilities 2024: $33,333Net Assets 2024: $173,6782024

Highlighted filing

2016

Assets$80,851
Liabilities-
Net Assets$80,851
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $65,751Expenses 2012: $52,899Net Income 2012: $12,8522012Revenue 2016: $84,142Expenses 2016: $58,596Net Income 2016: $25,5462016Revenue 2018: $57,693Expenses 2018: $0Net Income 2018: $57,6932018Revenue 2019: $57,693Expenses 2019: $0Net Income 2019: $57,6932019Revenue 2021: $126,329Expenses 2021: $70,666Net Income 2021: $55,6632021Revenue 2022: $88,565Expenses 2022: $63,006Net Income 2022: $25,5592022Revenue 2023: $71,579Expenses 2023: $67,610Net Income 2023: $3,9692023Revenue 2024: $45,313Expenses 2024: $75,473Net Income 2024: -$30,1602024

Highlighted filing

2016

Revenue$84,142
Expenses$58,596
Net Income$25,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$84,142
Mission and Program Overview

Mission

Provide mentoring and camping experiences for chilren in foster care

Create life-changing moments for children of abuse.

Program Services

DescriptionGrantsExpenses
The primary purpose of Royal Family Kids Camp is to give children, ages 7-11, a week of positive memories that promote healthy relationships of trust and love in a safe environment.$40,767-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM MANSENChairman-$0--
DAYNA BECKMANTreasurer-$0--
KELLI BOWERSTreasurer-$0--
ERIC WOLLESENClub Director-$0--
KEIRSTEN VAN HOEKMember - It-$0--
HUGH CAWTHORNVice Chairman-$0--
DAWN CRAMERSecretary-$0--
JOHN HORELCamp Director-$0--
HEATHER COLLINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Royal Family Kids of Good Shepherd
EIN
20-4388058
Phone
8012558181
Address
8575 SOUTH 700 EAST, SANDY, UT 84070

Signing Officer

Name
Dayna Beckman
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates LLC
Address
11639 South 700 East Suite 220, Draper, UT 84020
Preparer
Gregory B White CPA
Phone
8014245120
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CAMP EXPENSES $32952”

Other Expenses.2

“Fundraising expenses $17160”

Other Expenses.3

“Shared program expenses $4894”

Other Expenses.4

“KIDS CLUB EXPENSES $2421”

Other Expenses.5

“ADMIN EXPENSES $669”

Other Expenses.6

“MISCELLANEOUS $500”

Other Assets.1

“SALES TAX REFUND - Beginning $182 SALES TAX REFUND - 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/PersonNm3ERIC WOLLESEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER - IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182
IRS990EZ/OtherExpensesTotalAmt058596
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040767
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt058596
IRS990EZ/TotalProgramServiceExpensesAmt040767
IRS990EZ/TotalRevenueAmt084142
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP EXPENSES $32952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $17160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARED PROGRAM EXPENSES $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS CLUB EXPENSES $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSES $669
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA BECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYAL FAMILY KIDS OF GOOD SHEPHERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LUTHERAN CHURCH
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ReturnHeader/Filer/EIN0204388058
ReturnHeader/Filer/PhoneNum08012558181
ReturnHeader/Filer/USAddress/AddressLine1Txt08575 SOUTH 700 EAST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011639 South 700 East Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02017-09-19T08:22:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,851
Liabilities
-
Net assets
$80,851
Revenue
$84,142
Expenses
$58,596
Net income
$25,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$0.45$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$0.72$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$0.89$0.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.26$0.71$0.56
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.00$0.58
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.84$0.59$0.26
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.66$0.53$0.13