Civic Intelligence

Wpma Scholarship Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1492473

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Refreshing map…

4393 South Riverboat Road Ste 380Taylorsville, UT 84123

(801) 263-9762

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

94th percentile

58%

Higher net margin than 94% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$396,545

Up $43,746 (+12%) from 2015

Net Assets

Up

$396,545

Up $43,746 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,436

Down $13,616 (-15%) from 2015

Expenses

Up

$31,690

Up $4,390 (+16%) from 2015

Net Income

Down

$43,746

Down $18,006 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $291,094Liabilities 2014: $47Net Assets 2014: $291,0472014Assets 2015: $352,799Net Assets 2015: $352,7992015Assets 2016: $396,545Net Assets 2016: $396,5452016Assets 2017: $458,037Liabilities 2017: $13,772Net Assets 2017: $444,2652017Assets 2018: $503,607Liabilities 2018: $10,211Net Assets 2018: $493,3962018Assets 2019: $554,304Liabilities 2019: $12,669Net Assets 2019: $541,6352019Assets 2020: $599,985Liabilities 2020: $0Net Assets 2020: $599,9852020Assets 2021: $586,501Liabilities 2021: $0Net Assets 2021: $586,5012021Assets 2022: $632,385Liabilities 2022: $0Net Assets 2022: $632,3852022Assets 2023: $687,702Liabilities 2023: $12,516Net Assets 2023: $675,1862023Assets 2025: $757,134Liabilities 2025: $0Net Assets 2025: $757,1342025

Highlighted filing

2016

Assets$396,545
Liabilities-
Net Assets$396,545

Operations Trend

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

$100K$50K$0Revenue 2014: $67,143Expenses 2014: $28,449Net Income 2014: $38,6942014Revenue 2015: $89,052Expenses 2015: $27,300Net Income 2015: $61,7522015Revenue 2016: $75,436Expenses 2016: $31,690Net Income 2016: $43,7462016Revenue 2017: $76,876Expenses 2017: $29,155Net Income 2017: $47,7212017Revenue 2018: $79,282Expenses 2018: $30,150Net Income 2018: $49,1322018Revenue 2019: $72,738Expenses 2019: $31,259Net Income 2019: $41,4792019Revenue 2020: $75,323Expenses 2020: $26,012Net Income 2020: $49,3112020Revenue 2021: $28,639Expenses 2021: $26,325Net Income 2021: $2,3142021Revenue 2022: $76,016Expenses 2022: $30,132Net Income 2022: $45,8842022Revenue 2023: $75,298Expenses 2023: $32,497Net Income 2023: $42,8012023Revenue 2025: $72,092Expenses 2025: $37,455Net Income 2025: $34,6372025

Highlighted filing

2016

Revenue$75,436
Expenses$31,690
Net Income$43,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$113,743
Mission and Program Overview

Mission

To provide scholarships to help the children of wpma members receive a higher education.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR CHILDREN OF WPMA MEMBERS TO CONTINUE COLLEGE OR UNIVERSITY EDUCATION OR VOCATIONAL/TECHNICAL TRAINING.$28,500$28,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARY POULTONPresident-$0--
ROBERT FUNGTrustee-$0--
GENE INGLESBYSecretary-$0--
BRETT ADAMSTrustee-$0--
ROBERT OGANTrustee-$0--
ROB FRANKLINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Premier Donor R$34,800$34,800-$34,800
Golf Tournament$31,515$31,515$23,146$8,369
Total Events$86,204$66,315$36,181$30,134
Filing and Contact Details

Filer

Filer Name
Wpma Scholarship Foundation
EIN
31-1492473
Phone
8012639762
Address
4393 SOUTH RIVERBOAT ROAD STE 380, TAYLORSVILLE, UT 84123

Signing Officer

Name
Gene Inglesby
Title
Secretary
Phone
8012639762
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

28,500 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 672 board meeting 926 licensing & subscriptions 10 total 1,608

Form 990-ez, Part II, Line 24

Accounts receivable 104,759 84,845 total 104,759 84,845

Form 990-ez, Part III

To provide scholarships to help the children of wpma members receive a higher education.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012639762
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841571500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248040
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT OGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084845
IRS990EZ/OtherExpensesTotalAmt01608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO HELP THE CHILDREN OF WPMA MEMBERS RECEIVE A HIGHER EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0231
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031690
IRS990EZ/TotalProgramServiceExpensesAmt028500
IRS990EZ/TotalRevenueAmt075436
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71650
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PREMIER DONOR R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08693
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 672 BOARD MEETING 926 LICENSING & SUBSCRIPTIONS 10 TOTAL 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 104,759 84,845 TOTAL 104,759 84,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS TO HELP THE CHILDREN OF WPMA MEMBERS RECEIVE A HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE INGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012639762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WPMA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WPMA
ReturnHeader/Filer/EIN0311492473
ReturnHeader/Filer/PhoneNum08012639762
ReturnHeader/Filer/USAddress/AddressLine1Txt04393 SOUTH RIVERBOAT ROAD STE 380
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CRANDALL
ReturnHeader/ReturnTs02016-11-18T11:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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