Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2017 • EIN 32-0143723

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,667

Up $2,379 (+38%) from 2016

Net Assets

Up

$8,667

Up $2,379 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$82,869

Down $1,700 (-2.0%) from 2016

Expenses

Down

$80,490

Down $6,725 (-7.7%) from 2016

Net Income

Up

$2,379

Up $5,025 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2017

Assets$8,667
Liabilities$0
Net Assets$8,667
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 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

2017

Revenue$82,869
Expenses$80,490
Net Income$2,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$107,066
Mission and Program Overview

Mission

To promote arts and Economic Develop

To promote the arts and Economic Develop

Program Services

DescriptionGrantsExpenses
See attached Schedule--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan NelsonChairmanPT$0--
Sheridan WilderSecretaryPT$0--
Elaine LottDirector-$0--
Karin SimmonsDirectorPT$0--
Howard HutchinsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Escalante Ar$80,860$79,145$51,490$27,655
Total Events$80,860$79,145$76,661$2,484
Filing and Contact Details

Filer

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

Signing Officer

Name
Karrin Simmons
Title
Officer
Phone
4358264946
Signed
2018-04-01
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 amountwebsite 1,409advertising 20,434misc costs 515bank fees 960prizes and supplies 3,501judging fees 900insurance 3,491meals and entertaining 1,273accounting fees 155telephone 533travel and meetings 677charitable contributions 2,290”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 553 553”

Raw XML Appendix184 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/BOYAmt05735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047651
IRS990EZ/CostOfGoodsSoldAmt024197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08667
IRS990EZ/FundraisingGrossIncomeAmt033938
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01280
IRS990EZ/GrossReceiptsAmt0107066
IRS990EZ/GrossSalesOfInventoryAmt025477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08667
IRS990EZ/OccupancyRentUtltsAndMaintAmt07847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheridan Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Howard Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0553
IRS990EZ/OtherExpensesTotalAmt036138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts and Economic Develop
IRS990EZ/PrintingPublicationsPostageAmt04172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached Schedule
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt033938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.everettruess.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178479
IRS990ScheduleA/TotalSupportAmt0178479
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013277
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Escalante Ar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0911
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 1,409ADVERTISING 20,434MISC COSTS 515BANK FEES 960PRIZES AND SUPPLIES 3,501JUDGING FEES 900INSURANCE 3,491MEALS AND ENTERTAINING 1,273ACCOUNTING FEES 155TELEPHONE 533TRAVEL AND MEETINGS 677CHARITABLE CONTRIBUTIONS 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 553 553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karrin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04358264946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9E34EC555E4F7615D495A1ED5D917A3B2E27E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9E34EC555E4F7615D495A1ED5D917A3B2E27E68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08703802018092r4zauar
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.35.108
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTm013:48:24
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/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DLYNN POLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T13:43:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,667
Liabilities
$0
Net assets
$8,667
Revenue
$82,869
Expenses
$80,490
Net income
$2,379
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits