Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2019 • EIN 32-0143723

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.everettruess.org
40 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,488

Down $10,554 (-75%) from 2018

Net Assets

Down

$3,488

Down $10,554 (-75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$89,653

Down $22,626 (-20%) from 2018

Expenses

Down

$100,207

Down $6,697 (-6.3%) from 2018

Net Income

Down

-$10,554

Down $15,929 (-296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$3,488
Liabilities$0
Net Assets$3,488
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$89,653
Expenses$100,207
Net Income-$10,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$89,653
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 Pay77th 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$66,274$62,269$35,008$27,261
Total Events$66,274$62,269$70,367$-8,098
Filing and Contact Details

Filer

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

Signing Officer

Name
Karin Simmons
Title
Officer
Phone
4358264946
Signed
2020-03-17
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 4,348advertising 17,323misc costs 666dues and fees 175prizes and supplies 28,242judging fees 600insurance 4,939meals and entertaining 1,364accounting fees 257telephone 978festival entertainment 7,785charitable contributions 4,975bank fees 452”

Raw XML Appendix183 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/BOYAmt014042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03488
IRS990EZ/FundraisingGrossIncomeAmt034892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020550
IRS990EZ/GrossReceiptsAmt089653
IRS990EZ/GrossSalesOfInventoryAmt020550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03488
IRS990EZ/OccupancyRentUtltsAndMaintAmt08343
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts and Economic Develop
IRS990EZ/PrintingPublicationsPostageAmt06024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached Schedule
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.everettruess.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192687
IRS990ScheduleA/TotalSupportAmt0192687
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023915
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Escalante Ar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02295
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 4,348ADVERTISING 17,323MISC COSTS 666DUES AND FEES 175PRIZES AND SUPPLIES 28,242JUDGING FEES 600INSURANCE 4,939MEALS AND ENTERTAINING 1,364ACCOUNTING FEES 257TELEPHONE 978FESTIVAL ENTERTAINMENT 7,785CHARITABLE CONTRIBUTIONS 4,975BANK FEES 452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04358264946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Envision Escalante
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0320143723
ReturnHeader/Filer/USAddress/AddressLine1Txt040 West Main
ReturnHeader/Filer/USAddress/CityNm0Escalante
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9E34EC555E4F7615D495A1ED5D917A3B2E27E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9E34EC555E4F7615D495A1ED5D917A3B2E27E68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0870380202008313r3ysm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.28.28
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTm013:21:34
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/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DLYNN POLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-23T13:15:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488
Liabilities
$0
Net assets
$3,488
Revenue
$89,653
Expenses
$100,207
Net income
-$10,554
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
2019Detailed filing. Detailed filing data is available for this year.$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