Civic Intelligence

Central Utah Recreation & Parks Association

990EZ • Fiscal year 2013 • EIN 30-0261644

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
580 West 165 South84058

(801) 229-7158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$18,170

No earlier filing loaded for comparison.

Net Assets

$18,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$19,214

No earlier filing loaded for comparison.

Expenses

$14,658

No earlier filing loaded for comparison.

Net Income

$4,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $18,170Liabilities 2013: $0Net Assets 2013: $18,1702013Assets 2014: $15,646Liabilities 2014: $0Net Assets 2014: $15,6462014Assets 2015: $19,918Liabilities 2015: $0Net Assets 2015: $19,9182015Assets 2016: $27,481Liabilities 2016: $0Net Assets 2016: $27,4812016Assets 2017: $21,959Liabilities 2017: $0Net Assets 2017: $21,9592017Assets 2018: $23,931Liabilities 2018: $0Net Assets 2018: $23,9312018Assets 2019: $18,196Liabilities 2019: $0Net Assets 2019: $18,1962019Assets 2020: $27,788Liabilities 2020: $0Net Assets 2020: $27,7882020Assets 2021: $20,623Liabilities 2021: $0Net Assets 2021: $20,6232021Assets 2022: $17,730Liabilities 2022: $0Net Assets 2022: $17,7302022Assets 2023: $20,479Net Assets 2023: $20,4792023Assets 2024: $18,573Net Assets 2024: $18,5732024

Highlighted filing

2013

Assets$18,170
Liabilities$0
Net Assets$18,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $19,214Expenses 2013: $14,658Net Income 2013: $4,5562013Revenue 2014: $20,562Expenses 2014: $23,086Net Income 2014: -$2,5242014Revenue 2015: $19,145Expenses 2015: $14,873Net Income 2015: $4,2722015Revenue 2016: $23,927Expenses 2016: $16,364Net Income 2016: $7,5632016Revenue 2017: $23,997Expenses 2017: $22,130Net Income 2017: $1,8672017Revenue 2018: $12,845Expenses 2018: $10,873Net Income 2018: $1,9722018Revenue 2019: $21,881Expenses 2019: $27,616Net Income 2019: -$5,7352019Revenue 2020: $21,512Expenses 2020: $11,920Net Income 2020: $9,5922020Revenue 2021: $25,604Expenses 2021: $32,769Net Income 2021: -$7,1652021Revenue 2022: $29,876Expenses 2022: $32,769Net Income 2022: -$2,8932022Revenue 2023: $31,306Expenses 2023: $28,557Net Income 2023: $2,7492023Revenue 2024: $27,983Expenses 2024: $29,889Net Income 2024: -$1,9062024

Highlighted filing

2013

Revenue$19,214
Expenses$14,658
Net Income$4,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$19,214
Mission and Program Overview

Mission

Provide recreation activities

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATION ENTITIES IN THE CENTRAL UTAH REGION WITH EDUCATION STANDARDS AND MANAGEMENT TECHNIQUES CURPA HOLDS CONFERENCES TO DISSEMINATE SUCH INFORMATION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LINDSAYOfficer-$0--
PAUL JAMISONOfficer-$0--
KARL TEEMANTOfficer-$0--
Filing and Contact Details

Filer

EIN
30-0261644

Signing Officer

Name
Mark Lindsay
Title
Officer
Phone
8012297158
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kris Hoffman
Phone
8012270707
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships paid out grantee various (all under 5000) street 580 w 165 s city, state, zip orem, ut 84058amount 2,712”

Description of other expenses Part I line 16

“Description amountfundraising expenses 6,809program services 5,137”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK LINDSAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08012297158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10580 WEST 165 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018170
IRS990EZ/FundraisingGrossIncomeAmt014265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02712
IRS990EZ/GrossReceiptsAmt019214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04183
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL TEEMANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATION ENTITIES IN THE CENTRAL UTAH REGION WITH EDUCATION STANDARDS AND MANAGEMENT TECHNIQUES CURPA HOLDS CONFERENCES TO DISSEMINATE SUCH INFORMATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059354
IRS990ScheduleA/TotalSupportAmt059354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS PAID OUT GRANTEE VARIOUS (ALL UNDER 5000) STREET 580 W 165 S CITY, STATE, ZIP OREM, UT 84058AMOUNT 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSES 6,809PROGRAM SERVICES 5,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012297158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL UTAH RECREATION & PARKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0300261644
ReturnHeader/Filer/USAddress/AddressLine10580 WEST 165 SOUTH
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870504434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 NORTH OREM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084057
ReturnHeader/PreparerPersonGrp/PhoneNum08012270707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS HOFFMAN
ReturnHeader/ReturnTs02014-06-27T16:07:33-06:00
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
$18,170
Liabilities
$0
Net assets
$18,170
Revenue
$19,214
Expenses
$14,658
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$28.0$29.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$31.3$28.6$2.75
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$29.9$32.8$2.89
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$25.6$32.8$7.17
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$21.5$11.9$9.59
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$21.9$27.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$12.8$10.9$1.97
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$24.0$22.1$1.87
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$23.9$16.4$7.56
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$19.1$14.9$4.27
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$20.6$23.1$2.52
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$19.2$14.7$4.56