Civic Intelligence

Central Utah Enterprises

EIN 38-3985487 • 501(c)3 • Provo, UT

Profile

To provide services to disabled persons with a focus on assisting individuals in utah county with cognitive disabilities gain skills to enable them to enter the workforce.

Refreshing map…

1170 South 350 EastProvo, UT 84606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,752

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,208,119

Down $216,987 (-15%) from 2022

Liabilities

Up

$6,250

Up $724 (+13%) from 2022

Net Assets

Down

$1,201,869

Down $217,711 (-15%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Down

$1,306,269

Down $19,398 (-1.5%) from 2022

Expenses

Up

$1,523,980

Up $349,158 (+30%) from 2022

Net Income

Down

-$217,711

Down $368,556 (-244%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,370,782Liabilities 2017: $252,854Net Assets 2017: $1,117,9282017Assets 2018: $1,441,531Liabilities 2018: $255,960Net Assets 2018: $1,185,5712018Assets 2019: $1,671,325Liabilities 2019: $235,141Net Assets 2019: $1,436,1842019Assets 2020: $1,395,272Liabilities 2020: $154,650Net Assets 2020: $1,240,6222020Assets 2021: $1,271,089Liabilities 2021: $2,354Net Assets 2021: $1,268,7352021Assets 2022: $1,425,106Liabilities 2022: $5,526Net Assets 2022: $1,419,5802022Assets 2023: $1,208,119Liabilities 2023: $6,250Net Assets 2023: $1,201,8692023

Latest loaded filing

2023

Assets$1,208,119
Liabilities$6,250
Net Assets$1,201,869
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,493,509Expenses 2017: $1,164,830Net Income 2017: $328,6792017Revenue 2018: $1,281,241Expenses 2018: $1,213,598Net Income 2018: $67,6432018Revenue 2019: $1,513,794Expenses 2019: $1,263,181Net Income 2019: $250,6132019Revenue 2020: $1,026,477Expenses 2020: $1,222,039Net Income 2020: -$195,5622020Revenue 2021: $1,090,335Expenses 2021: $1,062,222Net Income 2021: $28,1132021Revenue 2022: $1,325,667Expenses 2022: $1,174,822Net Income 2022: $150,8452022Revenue 2023: $1,306,269Expenses 2023: $1,523,980Net Income 2023: -$217,7112023

Latest loaded filing

2023

Revenue$1,306,269
Expenses$1,523,980
Net Income-$217,711
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.31$1.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.33$1.17$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.09$1.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.24$1.03$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.24$1.44$1.51$1.26$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.19$1.28$1.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$1.49$1.16$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,325,667
Mission and Program Overview

Mission

To provide services to disabled persons with a focus on assisting individuals in Utah County with cognitive disabilities gain skills to enable them to enter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,638$706,315▼ $10,323
Cash and Non-Interest-Bearing Accounts$175,363$276,791▲ $101,428
Savings and Temporary Cash Investments$268,684$268,984▲ $300
Accounts Receivable$103,201$173,016▲ $69,815
Prepaid Expenses and Deferred Charges$7,203--
Total Assets$1,271,089$1,425,106▲ $154,017
Liabilities
Accounts Payable and Accrued Expenses$2,354$5,526▲ $3,172
Total Liabilities$2,354$5,526▲ $3,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,735$1,419,580▲ $150,845
Total Net Assets Fund Balance$1,268,735$1,419,580▲ $150,845
Total Liabilities and Net Assets / Fund Balance$1,271,089$1,425,106▲ $154,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$520,315$250,710$771,025
Land$186,000-$186,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HartlineMemberFT$74,711$17,625$92,336
Chris PetersonMemberFT$70,430$19,295$89,725
Suzette RobinsPresidentFT$43,963$25,182$69,145
Deena SackeySecretary/trPT$45,705$23,221$68,926

Highest Paid Contractors

ContractorServicesLocationCompensation
HelpsideEmployee Leasin395 WEST 600 NORTH, Lindon, UT 84042$895,248
Revenue and Support

Revenue Composition

Contributions and Grants
$634,001
Program Service Revenue
$691,199
Investment Income
$467
Other Revenue
$0
All Other Contributions
$43,700
Change in Net Assets
$150,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,023
Other Expenses$204,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,106$104,108-$735,214
Current Officers, Directors, Trustees, and Key Employees-$234,809-$234,809
Depreciation Depletion$41,728$2,196-$43,924
Insurance$37,685$1,983-$39,668
Occupancy$34,185$1,799-$35,984
Office Expenses$4,667$6,251-$10,918
Fees for Services Legal-$4,500-$4,500
Fees for Services Other-$3,273-$3,273
Other Expenses$2,569$381-$2,950
Advertising$2,492--$2,492
Total Functional Expenses$815,522$359,300$0$1,174,822
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews and approves form 990 prior to filing. Board receives a copy of form 990 after filing.”

Form 990, Page 6, Part VI, Line 12C

“Any identified conflicts are annually disclosed and discussed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation; the director's compensation is based on pay schedule established by provo city school district since the director is an employee of provo city school district and leased by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Central Utah Enterprises
EIN
38-3985487
Phone
8013750414
Address
1170 SOUTH 350 EAST, PROVO, UT 84606

Signing Officer

Name
Steve Hartline
Title
Member
Phone
8013750414
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Robins
Formed
2015
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05526
IRS990/AccountsReceivableGrp/BOYAmt0103201
IRS990/AccountsReceivableGrp/EOYAmt0173016
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DISABLED PERSONS WITH A FOCUS ON ASSISTING INDIVIDUALS IN UTAH COUNTY WITH COGNITIVE DISABILITIES GAIN SKILLS TO ENABLE THEM TO ENTER THE WORKFORCE.
IRS990/AdvertisingGrp/ProgramServicesAmt02492
IRS990/AdvertisingGrp/TotalAmt02492
IRS990/AllOtherContributionsAmt043700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEENA SACKEY
IRS990/BooksInCareOfDetail/PhoneNum08013750414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 SOUTH 350 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175363
IRS990/CashNonInterestBearingGrp/EOYAmt0276791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234809
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0895248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0395 WEST 600 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HELPSIDE
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt0204799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0691199
IRS990/CYRevenuesLessExpensesAmt0150845
IRS990/CYSalariesCompEmpBnftPaidAmt0970023
IRS990/CYTotalExpensesAmt01174822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041728
IRS990/DepreciationDepletionGrp/TotalAmt043924
IRS990/Desc0JOB SKILLS TRAINING FOR INDIVIDUALS WITH COGNITIVE DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03273
IRS990/FeesForServicesOtherGrp/TotalAmt03273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323221
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZETTE ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEENA SACKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0590301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01325667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/ProgramServicesAmt037685
IRS990/InsuranceGrp/TotalAmt039668
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706315
IRS990/LandBldgEquipCostOrOtherBssAmt0957025
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO DISABLED PERSONS WITH A FOCUS ON ASSISTING INDIVIDUALS IN UTAH COUNTY WITH COGNITIVE DISABILITIES GAIN SKILLS TO ENABLE THEM TO ENTER THE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268735
IRS990/NetAssetsOrFundBalancesEOYAmt01419580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt034185
IRS990/OccupancyGrp/TotalAmt035984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/ProgramServicesAmt04667
IRS990/OfficeExpensesGrp/TotalAmt010918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt031345
IRS990/OtherExpensesGrp/ProgramServicesAmt129745
IRS990/OtherExpensesGrp/ProgramServicesAmt22569
IRS990/OtherExpensesGrp/TotalAmt031345
IRS990/OtherExpensesGrp/TotalAmt129745
IRS990/OtherExpensesGrp/TotalAmt22950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07203
IRS990/PrincipalOfficerNm0SUZETTE ROBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0691199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0176153
IRS990/PYProgramServiceRevenueAmt0342051
IRS990/PYRevenuesLessExpensesAmt028113
IRS990/PYSalariesCompEmpBnftPaidAmt0886069
IRS990/PYTotalExpensesAmt01062222
IRS990/PYTotalRevenueAmt01090335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03163373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0691199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0342051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0576775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0708041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0749542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03067608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06230981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280827
IRS990ScheduleA/Total509Grp/TotalAmt06230981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06237514
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. BOARD RECEIVES A COPY OF FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY IDENTIFIED CONFLICTS ARE ANNUALLY DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL COMPENSATION; THE DIRECTOR'S COMPENSATION IS BASED ON PAY SCHEDULE ESTABLISHED BY PROVO CITY SCHOOL DISTRICT SINCE THE DIRECTOR IS AN EMPLOYEE OF PROVO CITY SCHOOL DISTRICT AND LEASED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02354
IRS990/TotalLiabilitiesEOYAmt05526
IRS990/TotalLiabilitiesGrp/BOYAmt02354
IRS990/TotalLiabilitiesGrp/EOYAmt05526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419580
IRS990/TotalOtherCompensationAmt085323
IRS990/TotalProgramServiceExpensesAmt0815522
IRS990/TotalProgramServiceRevenueAmt0691199
IRS990/TotalReportableCompFromOrgAmt0234809
IRS990/TotalRevenueGrp/ExclusionAmt0691666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425106
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 S 350 E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HARTLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383985487
ReturnHeader/Filer/PhoneNum08013750414
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 SOUTH 350 EAST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-05-15T19:21:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTLINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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