Civic Intelligence

Tooele Valley Community Cooperative

990EZ • Fiscal year 2017 • EIN 32-0167874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
169 N Main 2Tooele, UT 84074

(435) 882-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-739%

Higher net margin than 1% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,918

Down $23,845 (-16%) from 2016

Net Assets

Down

$125,918

Down $23,845 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,446

Down $19,431 (-85%) from 2016

Expenses

Down

$28,926

Down $202,885 (-88%) from 2016

Net Income

Up

-$25,480

Up $183,454 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$125,918
Liabilities-
Net Assets$125,918
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$3,446
Expenses$28,926
Net Income-$25,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,446
Mission and Program Overview

Mission

To support charitable organizations within

To support charitable organizations within tooele county utah

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND FUND ORGANIZATIONS WITHIN TOOELE COUNTY UTAH$26,914$26,914
TO SUPPORT AND FUND ORGANIZATIONS SUCH AS THE TOOELE COUNTY FOOD BANK, TOOELE RELIEF SERVICES, AND THE TOOELE CHILDRENS JUSTICE CENTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR HOPEChairmanPT$0--
ANDREW HALLVice Chair-$0--
SHAWN MILNESecretary-$0--
BRANDON JOHNSONTreasure-$0--
JOYCE HOGANDirector-$0--
RACHEL COWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tooele Valley Community Cooperative
EIN
32-0167874
Phone
4358820300
Address
169 N MAIN 2, TOOELE, UT 84074

Signing Officer

Name
Blair Hope
Title
Chairman
Phone
4358820300
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 19,000 cash contribution: 6,914”

Form 990-ez, Part I, Line 16

“Expenses insurance 767 total 767”

Form 990-ez, Part III, Line 31

“To support and fund organizations within tooele county utah”

Raw XML Appendix134 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/PersonNm0JL JOHNSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04358820300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 N MAIN 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOOELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125918
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026914
IRS990EZ/GrossReceiptsAmt03446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAIR HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE ORGANIZATIONS WITHIN TOOELE COUNTY UTAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND FUND ORGANIZATIONS SUCH AS THE TOOELE COUNTY FOOD BANK, TOOELE RELIEF SERVICES, AND THE TOOELE CHILDRENS JUSTICE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT AND FUND ORGANIZATIONS WITHIN TOOELE COUNTY UTAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028926
IRS990EZ/TotalProgramServiceExpensesAmt026914
IRS990EZ/TotalRevenueAmt03446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175
IRS990ScheduleA/TotalSupportAmt03175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 19,000 CASH CONTRIBUTION: 6,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 767 TOTAL 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND FUND ORGANIZATIONS WITHIN TOOELE COUNTY UTAH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358820300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOELE VALLEY COMMUNITY COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TOOE
ReturnHeader/Filer/EIN0320167874
ReturnHeader/Filer/PhoneNum04358820300
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 N MAIN 2
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780EE247AC3E3EBC37263EA8E247074CE375A861
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A03DCE801FE5066FE8A1900F9C4BD208CA3C1F80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.76.252.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202404560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL JOHNSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOOELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358820300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL JOHNSON CPA LLC
ReturnHeader/ReturnTs02018-11-15T13:30:14-07:00
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
$125,918
Liabilities
-
Net assets
$125,918
Revenue
$3,446
Expenses
$28,926
Net income
-$25,480
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
Peer Organizations

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