Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$18,324
Up $6,731 (+58%) from 2022
Net Assets
Up-$2,057
Up $3,560 (+63%) from 2022
Liabilities
Up$20,381
Up $3,171 (+18%) from 2022
Revenue And Expenses
Revenue
Down$102,481
Down $19,534 (-16%) from 2022
Expenses
Down$96,031
Down $23,124 (-19%) from 2022
Net Income
Up$6,450
Up $3,590 (+126%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 10, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $102,481
Mission and Program Overview
Mission
To promote arts and Economic Develop
To promote the arts and Economic Develop
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See attached Schedule | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Nelson | Chairman | PT | $0 | - | - |
| Sheridan Wilder | Secretary | PT | $0 | - | - |
| Elaine Lott | Director | - | $0 | - | - |
| Karin Simmons | Director | PT | $0 | - | - |
| Howard Hutchinson | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $35,445 | $35,445 | $50,141 | $-14,696 |
| Total Events | $35,445 | $35,445 | $50,141 | $-14,696 |
Filing and Contact Details
Filer
- Filer Name
- Envision Escalante
- EIN
- 32-0143723
- In Care Of
- % Karin Simmons
- Phone
- 4358264946
- Address
- 40 West Main, Escalante, UT 84726
Signing Officer
- Name
- Karin Simmons
- Title
- Officer
- Phone
- 4358264946
- Signed
- 2025-04-10
- Discuss with paid preparer
- No
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 636advertising 12,410misc costs 10,294dues and fees 49utilities 1,708bank fees 111insurance 2,340graphic design 4,545supplies 677telephone and internet 515chartiable contributions 1,665facilities rent 8,761entertainment 11,122meals and food 2,500judging 800prizes 8,305art costs 14,649contracted services 6,872supplies 3,978printing and copying 3,352payroll expenses 742”
Description of other assets Part II line 24
“Category beginning of year end of yearopening balance equity 0 14,692”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 14,654 14,481sba eidl loan 0 5,900”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karin Simmons |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358264946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 40 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Escalante |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37531 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35445 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102481 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29505 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sheridan Wilder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elaine Lott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karin Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Howard Hutchinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the arts and Economic Develop |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See attached Schedule |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35445 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96031 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 102481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.everettruess.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206901 |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50141 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTWEBSITE 636ADVERTISING 12,410MISC COSTS 10,294DUES AND FEES 49UTILITIES 1,708BANK FEES 111INSURANCE 2,340GRAPHIC DESIGN 4,545SUPPLIES 677TELEPHONE AND INTERNET 515CHARTIABLE CONTRIBUTIONS 1,665FACILITIES RENT 8,761ENTERTAINMENT 11,122MEALS AND FOOD 2,500JUDGING 800PRIZES 8,305ART COSTS 14,649CONTRACTED SERVICES 6,872SUPPLIES 3,978PRINTING AND COPYING 3,352PAYROLL EXPENSES 742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROPENING BALANCE EQUITY 0 14,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 14,654 14,481SBA EIDL LOAN 0 5,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358264946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Envision Escalante |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENVI |
| ReturnHeader/Filer/EIN | 0 | 320143723 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Karin Simmons |
| ReturnHeader/Filer/PhoneNum | 0 | 4358264946 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 West Main |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Escalante |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261598183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX PROFESSIONALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2231 EAST KNOLLS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356520267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DLYNN POLL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T10:23:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,324
- Liabilities
- $20,381
- Net assets
- -$2,057
- Revenue
- $102,481
- Expenses
- $96,031
- Net income
- $6,450