Civic Intelligence

Golden Spike Treatment Ranch Inc

EIN 20-5241353 • 501(c)3 • Provo, UT

Profile

Addiction treatment center

869 South 170 EastProvo, UT 84606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $16,288 (+100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $26,232Liabilities 2010: $0Net Assets 2010: $26,2322010Assets 2011: $22,696Liabilities 2011: $02011Assets 2012: $32,086Liabilities 2012: $5,904Net Assets 2012: $26,1822012Assets 2013: $49,064Liabilities 2013: $18,398Net Assets 2013: $30,6662013Assets 2014: $30,860Liabilities 2014: $17,427Net Assets 2014: $13,4332014Assets 2015: $139,520Liabilities 2015: $29,910Net Assets 2015: $109,6102015Assets 2016: $157,570Liabilities 2016: $47,458Net Assets 2016: $110,1122016Assets 2017: $146,655Liabilities 2017: $29,201Net Assets 2017: $117,4542017Assets 2018: $136,288Liabilities 2018: $27,095Net Assets 2018: $109,1932018Assets 2019: $102,749Liabilities 2019: $27,506Net Assets 2019: $75,2432019Assets 2020: $73,430Liabilities 2020: $21,719Net Assets 2020: $51,7112020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $178,092Expenses 2010: $187,664Net Income 2010: -$9,5722010Revenue 2011: $67,820Expenses 2011: $71,356Net Income 2011: -$3,5362011Revenue 2012: $155,548Expenses 2012: $152,062Net Income 2012: $3,4862012Revenue 2013: $195,508Expenses 2013: $191,024Net Income 2013: $4,4842013Revenue 2014: $207,188Expenses 2014: $224,421Net Income 2014: -$17,2332014Revenue 2015: $568,160Expenses 2015: $477,576Net Income 2015: $90,5842015Revenue 2016: $525,934Expenses 2016: $525,432Net Income 2016: $5022016Revenue 2017: $466,409Expenses 2017: $459,067Net Income 2017: $7,3422017Revenue 2018: $216,471Expenses 2018: $224,732Net Income 2018: -$8,2612018Revenue 2019: $154,672Expenses 2019: $188,622Net Income 2019: -$33,9502019Revenue 2020: $18,693Expenses 2020: $42,225Net Income 2020: -$23,5322020Revenue 2021: -$16,288Expenses 2021: $2,208Net Income 2021: -$18,4962021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.52$0.19$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$1.55$1.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$2.16$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$4.66$4.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.10$5.26$5.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$5.68$4.78$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.13$2.07$2.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.96$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.56$1.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.68$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.78$1.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Addiction treatment center

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR CLIENTS AS THEY MOVE FROM A CONTROLLED ENVIROMENT TO LIVING INDEPENDENTLY--
THE LEARNING CENTER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ROBERTSChairmanPT$0--
JUSTIN BANKSSecretaryPT$0--
WADE BENNETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Spike Treatment Ranch Inc
EIN
20-5241353
Phone
8014891949
Address
869 SOUTH 170 EAST, PROVO, UT 84606

Signing Officer

Name
Matthew Roberts
Title
Chairman
Signed
2023-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood and Company CPA LLC
Address
358 North 1100 East Ste 5, American Fork, UT 84003
Preparer
T Daniel Sherwood
Phone
3854988798
Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08018567452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0869 SOUTH 170 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION TREATMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR CLIENTS AS THEY MOVE FROM A CONTROLLED ENVIROMENT TO LIVING INDEPENDENTLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LEARNING CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216471
IRS990ScheduleA/TotalSupportAmt0216471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-02-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0812777750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0170 (b) (1) (A) (vi)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0131 WEST 4300 NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PLEASANT VIEW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084414
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPIKE TREATMENT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0205241353
ReturnHeader/Filer/PhoneNum08014891949
ReturnHeader/Filer/USAddress/AddressLine1Txt0869 SOUTH 170 EAST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862154789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood and Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 North 1100 East Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum03854988798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Daniel Sherwood
ReturnHeader/ReturnTs02023-07-15T15:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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