Civic Intelligence

Deseret Heritage Association

EIN 32-0091704 • 501(c)4 • Delta, UT

Pub. 78 Eligible990-N Coverage

Profile

Restoration and upkeep of deseret fairgrounds and park

3830 West 4500 SouthDelta, UT 84624

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,144

Up $10,386 (+5.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$200,144

Up $10,386 (+5.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$39,522

Down $59,403 (-60%) from 2023

Expenses

Up

$29,136

Up $5,535 (+23%) from 2023

Net Income

Down

$10,386

Down $64,938 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2016: $31,891Liabilities 2016: $0Net Assets 2016: $31,8912016Assets 2017: $15,351Net Assets 2017: $24,1712017Assets 2018: $44,539Net Assets 2018: $44,5392018Assets 2019: $44,826Net Assets 2019: $44,8262019Assets 2020: $55,530Net Assets 2020: $55,5302020Assets 2021: $87,987Net Assets 2021: $87,9872021Assets 2022: $114,434Net Assets 2022: $114,4342022Assets 2023: $189,758Net Assets 2023: $189,7582023Assets 2024: $200,144Net Assets 2024: $200,1442024

Highlighted filing

2024

Assets$200,144
Liabilities-
Net Assets$200,144
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2016: $38,400Expenses 2016: $23,708Net Income 2016: $14,6922016Revenue 2017: $16,499Expenses 2017: $24,219Net Income 2017: -$7,7202017Revenue 2018: $83,349Expenses 2018: $54,161Net Income 2018: $29,1882018Revenue 2019: $42,803Expenses 2019: $42,516Net Income 2019: $2872019Revenue 2020: $37,275Expenses 2020: $26,571Net Income 2020: $10,7042020Revenue 2021: $47,524Expenses 2021: $15,067Net Income 2021: $32,4572021Revenue 2022: $19,640Expenses 2022: $18,965Net Income 2022: $6752022Revenue 2023: $98,925Expenses 2023: $23,601Net Income 2023: $75,3242023Revenue 2024: $39,522Expenses 2024: $29,136Net Income 2024: $10,3862024

Highlighted filing

2024

Revenue$39,522
Expenses$29,136
Net Income$10,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,144
Liabilities
-
Net assets
$200,144
Revenue
$39,522
Expenses
$29,136
Net income
$10,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.40$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.99$0.24$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.48$0.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.37$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.83$0.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.38$0.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$39,522
Mission and Program Overview

Mission

The restoration and upkeep of the historicaldeseret fairgrounds and park.

Program Services

DescriptionGrantsExpenses
THE RESTORATION AND UPKEEP OF DESERET FAIRGROUNDS AND PARK. IT BENEFITS THE SMALL COMMUNITY OF DESERET AND THE SURROUNDING AREA OF APPROXIMATELY 1200 PEOPLE.-$18,415
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CALLISTERPresident-$0--
LAUREL ELIASONSecretary-$0--
MATHEW ELIASONBoard Member-$0--
GINGER MOODYBoard Member-$0--
KENDALL DEWSNUPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deseret Heritage Association
EIN
32-0091704
Phone
4354067036
Address
3830 WEST 4500 SOUTH, DELTA, UT 84624

Signing Officer

Name
Laurel Eliason
Title
Secretary
Phone
4354067036
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Company
Address
655 E DAYS AVE, DELTA, UT 84624
Preparer
Todd E Holt CPA
Phone
4358643888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 706 insurance 9,350 taxes 3 supplies 5,302 repairs and maintenance 6,054 non-investment depreciation 2,428 total 23,843”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“Assets 16,019 28,924 less accumulated depreciation 2,702 5,131 other assets 9,983 9,983 total 23,300 33,776”

Raw XML Appendix142 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/PersonNm0LAUREL ELIASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04354067036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 WEST 4500 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200144
IRS990EZ/GrossReceiptsAmt039522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200144
IRS990EZ/OccupancyRentUtltsAndMaintAmt04631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL CALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL ELIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATHEW ELIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDALL DEWSNUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033776
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt023843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESTORATION AND UPKEEP OF THE HISTORICALDESERET FAIRGROUNDS AND PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESTORATION AND UPKEEP OF DESERET FAIRGROUNDS AND PARK. IT BENEFITS THE SMALL COMMUNITY OF DESERET AND THE SURROUNDING AREA OF APPROXIMATELY 1200 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029136
IRS990EZ/TotalProgramServiceExpensesAmt018415
IRS990EZ/TotalRevenueAmt039522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/Total509Grp/TotalAmt0160250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 706 INSURANCE 9,350 TAXES 3 SUPPLIES 5,302 REPAIRS AND MAINTENANCE 6,054 NON-INVESTMENT DEPRECIATION 2,428 TOTAL 23,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS 16,019 28,924 LESS ACCUMULATED DEPRECIATION 2,702 5,131 OTHER ASSETS 9,983 9,983 TOTAL 23,300 33,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL ELIASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04354067036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERET HERITAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0320091704
ReturnHeader/Filer/PhoneNum04354067036
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 WEST 4500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 E DAYS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084624
ReturnHeader/PreparerPersonGrp/PhoneNum04358643888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD E HOLT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:28:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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