Civic Intelligence

Tooele Valley Community Cooperative

990 • Fiscal year 2014 • EIN 32-0167874

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
169 N MainTooele, UT 84074-1708

(435) 882-0300

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

96th percentile

76%

Higher net margin than 96% 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

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,623

Up $187,998 (+199%) from 2013

Net Assets

Up

$282,623

Up $187,998 (+199%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$247,921

Up $113,153 (+84%) from 2013

Expenses

Down

$59,923

Down $313,841 (-84%) from 2013

Net Income

Up

$187,998

Up $426,994 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,715Net Assets 2010: $183,7152010Assets 2011: $242,235Net Assets 2011: $242,2352011Assets 2013: $94,625Liabilities 2013: $0Net Assets 2013: $94,6252013Assets 2014: $282,623Liabilities 2014: $0Net Assets 2014: $282,6232014Assets 2015: $358,697Liabilities 2015: $0Net Assets 2015: $358,6972015Assets 2016: $149,763Liabilities 2016: $0Net Assets 2016: $149,7632016Assets 2017: $125,918Net Assets 2017: $125,9182017Assets 2018: $114,472Net Assets 2018: $114,4722018

Highlighted filing

2014

Assets$282,623
Liabilities$0
Net Assets$282,623
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $136,269Expenses 2010: $114,236Net Income 2010: $22,0332010Revenue 2011: $119,092Expenses 2011: $60,572Net Income 2011: $58,5202011Revenue 2013: $134,768Expenses 2013: $373,764Net Income 2013: -$238,9962013Revenue 2014: $247,921Expenses 2014: $59,923Net Income 2014: $187,9982014Revenue 2015: $105,213Expenses 2015: $29,139Net Income 2015: $76,0742015Revenue 2016: $22,877Expenses 2016: $231,811Net Income 2016: -$208,9342016Revenue 2017: $3,446Expenses 2017: $28,926Net Income 2017: -$25,4802017Revenue 2018: $5,018Expenses 2018: $16,464Net Income 2018: -$11,4462018

Highlighted filing

2014

Revenue$247,921
Expenses$59,923
Net Income$187,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$247,921
Mission and Program Overview

Mission

To support charitable organizations within

To support charitable organizations within tooele county utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,625$282,623▲ $187,998
Total Assets$94,625$282,623▲ $187,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,625$282,623▲ $187,998
Total Net Assets Fund Balance$94,625$282,623▲ $187,998
Total Liabilities and Net Assets / Fund Balance$94,625$282,623▲ $187,998
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
ToddCastagno
VickieGrifith
AndrewHall
JoyceHogan
BlairHope
BrandonJohnson
ShawnMilne
Revenue and Support

Revenue Composition

Contributions and Grants
$247,604
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$0
All Other Contributions
$247,604
Change in Net Assets
$187,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,473
Other Expenses$3,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,473--$56,473
Fees for Services Accounting$0$2,700$0$2,700
Insurance$0$750$0$750
Total Functional Expenses$56,473$3,450$0$59,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tooele County Food BankTooele, UT-Operations$49,178
Tooele County Releif ServicesTooele, UT-Operations$31,904
Friends of Tooele Childrens Justice CenterTooele, UT-Operations$12,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tooele Valley Community Cooperative
EIN
32-0167874
Phone
4358820300
Address
169 N MAIN, TOOELE, UT 84074-1708

Signing Officer

Name
Vicki Griffith
Title
Chair
Phone
4358820300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Griffith
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Jl Johnson Certified Public Accountant LLC
Address
169 N MAIN ST STE 2, TOOELE, UT 84074
Preparer
Jl Johnson Certified Public Account
Phone
4358820300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by board members”

Raw XML Appendix311 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI GRIFFITH
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF TOOELE CHILDRENS JUSTICE CENTER
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0320167874
ReturnHeader/Filer/PhoneNum04358820300
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ReturnHeader/Filer/USAddress/CityNm0TOOELE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358820300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL JOHNSON CERTIFIED PUBLIC ACCOUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:03:27-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,623
Liabilities
$0
Net assets
$282,623
Revenue
$247,921
Expenses
$59,923
Net income
$187,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.05$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.03$0.29$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.23$2.32$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.05$0.29$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.48$0.60$1.88
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.35$3.74$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$1.19$0.61$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$1.36$1.14$0.22