Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2014 • EIN 32-0143723

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.everettruess.org

Refreshing map…

360 West MainEscalante, UT 84726

(435) 826-4946

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,025

Up $3,348 (+50%) from 2013

Net Assets

Up

$10,025

Up $3,348 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$70,851

Up $2,713 (+4.0%) from 2013

Expenses

Down

$67,503

Down $487 (-0.7%) from 2013

Net Income

Up

$3,348

Up $3,200 (+2162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$10K$0-$10KAssets 2010: $10,339Liabilities 2010: $0Net Assets 2010: $10,3392010Assets 2012: $6,529Liabilities 2012: $0Net Assets 2012: $6,5292012Assets 2013: $6,677Liabilities 2013: $0Net Assets 2013: $6,6772013Assets 2014: $10,025Liabilities 2014: $0Net Assets 2014: $10,0252014Assets 2015: $8,934Liabilities 2015: $0Net Assets 2015: $8,9342015Assets 2016: $6,288Liabilities 2016: $0Net Assets 2016: $6,2882016Assets 2017: $8,667Liabilities 2017: $0Net Assets 2017: $8,6672017Assets 2018: $14,042Liabilities 2018: $0Net Assets 2018: $14,0422018Assets 2019: $3,488Liabilities 2019: $0Net Assets 2019: $3,4882019Assets 2020: $11,293Liabilities 2020: $9,176Net Assets 2020: $2,1172020Assets 2022: $11,593Liabilities 2022: $17,210Net Assets 2022: -$5,6172022

Highlighted filing

2014

Assets$10,025
Liabilities$0
Net Assets$10,025
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $18,993Expenses 2010: $25,313Net Income 2010: -$6,3202010Revenue 2012: $39,504Expenses 2012: $46,213Net Income 2012: -$6,7092012Revenue 2013: $68,138Expenses 2013: $67,990Net Income 2013: $1482013Revenue 2014: $70,851Expenses 2014: $67,503Net Income 2014: $3,3482014Revenue 2015: $71,599Expenses 2015: $72,690Net Income 2015: -$1,0912015Revenue 2016: $84,569Expenses 2016: $87,215Net Income 2016: -$2,6462016Revenue 2017: $82,869Expenses 2017: $80,490Net Income 2017: $2,3792017Revenue 2018: $112,279Expenses 2018: $106,904Net Income 2018: $5,3752018Revenue 2019: $89,653Expenses 2019: $100,207Net Income 2019: -$10,5542019Revenue 2020: $33,314Expenses 2020: $34,685Net Income 2020: -$1,3712020Revenue 2022: $122,015Expenses 2022: $119,155Net Income 2022: $2,8602022

Highlighted filing

2014

Revenue$70,851
Expenses$67,503
Net Income$3,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$81,919
Mission and Program Overview

Mission

To promote arts and Economic Develop

To promote the arts and economy

Program Services

DescriptionGrantsExpenses
See attached Schedule--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan NelsonChairmanPT$0--
Dana WaggonerSecretaryPT$0--
Elaine LottDirector-$0--
Karin SimmonsDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Escalante Ar$81,919$81,919$46,378$35,541
Total Events$81,919$81,919$64,603$17,316
Filing and Contact Details

Filer

Filer Name
Envision Escalante
EIN
32-0143723
Address
360 West Main, Escalante, UT 84726

Signing Officer

Name
Karin Simmons
Title
Officer
Phone
4358264946
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals
Address
2231 EAST KNOLLS DR, ST GEORGE, UT 84790
Preparer
Dlynn Poll
Phone
4356520267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 10,928misc fees 200bank fees 1,165prizes and supplies 16,174insurance 1,501contributions 500accounting fees 260telephone 570”

Raw XML Appendix163 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/PersonNm0Karin Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum04358264946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escalante
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034020
IRS990EZ/CostOfGoodsSoldAmt011068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010025
IRS990EZ/FundraisingGrossIncomeAmt026611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010220
IRS990EZ/GrossReceiptsAmt081919
IRS990EZ/GrossSalesOfInventoryAmt021288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010025
IRS990EZ/OccupancyRentUtltsAndMaintAmt06988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts and economy
IRS990EZ/PrintingPublicationsPostageAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached Schedule
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067503
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.everettruess.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119202
IRS990ScheduleA/TotalSupportAmt0119202
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Escalante Ar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046378
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 10,928MISC FEES 200BANK FEES 1,165PRIZES AND SUPPLIES 16,174INSURANCE 1,501CONTRIBUTIONS 500ACCOUNTING FEES 260TELEPHONE 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04358264946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Envision Escalante
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0320143723
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 West Main
ReturnHeader/Filer/USAddress/CityNm0Escalante
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261598183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02231 EAST KNOLLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04356520267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DLYNN POLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T09:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,025
Liabilities
$0
Net assets
$10,025
Revenue
$70,851
Expenses
$67,503
Net income
$3,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.06$1.22$1.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.33$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.90$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.85$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.25$0.06