Civic Intelligence

Central Utah Enterprises

990 • Fiscal year 2024 • EIN 38-3985487

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization Profilewww.centralutahenterprises.org
1170 S 350 EProvo, UT 84606

(801) 375-0414

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

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

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,121,203

Down $86,916 (-7.2%) from 2023

Net Assets

Down

$1,112,543

Down $89,326 (-7.4%) from 2023

Liabilities

Up

$8,660

Up $2,410 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$1,213,578

Down $92,691 (-7.1%) from 2023

Expenses

Down

$1,302,904

Down $221,076 (-15%) from 2023

Net Income

Up

-$89,326

Up $128,385 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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: $1,201,8692023Assets 2024: $1,121,203Liabilities 2024: $8,660Net Assets 2024: $1,112,5432024

Highlighted filing

2024

Assets$1,121,203
Liabilities$8,660
Net Assets$1,112,543
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$217,7112023Revenue 2024: $1,213,578Expenses 2024: $1,302,904Net Income 2024: -$89,3262024

Highlighted filing

2024

Revenue$1,213,578
Expenses$1,302,904
Net Income-$89,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,213,578
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$693,832$641,601▼ $52,231
Savings and Temporary Cash Investments$269,039$186,442▼ $82,597
Accounts Receivable$132,428$147,031▲ $14,603
Cash and Non-Interest-Bearing Accounts$112,820$146,129▲ $33,309
Total Assets$1,208,119$1,121,203▼ $86,916
Liabilities
Accounts Payable and Accrued Expenses$6,250$8,660▲ $2,410
Total Liabilities$6,250$8,660▲ $2,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,869$1,112,543▼ $89,326
Total Net Assets Fund Balance$1,201,869$1,112,543▼ $89,326
Total Liabilities and Net Assets / Fund Balance$1,208,119$1,121,203▼ $86,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,249$261,108$639,357
Land$186,000-$186,000
Equipment$77,352$92,266$169,618
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HartlineMemberFT$94,621$24,131$118,752
Deena SackeySecretary/TreasurerPT$63,530$24,711$88,241
Amanda HinikerMemberFT$58,403$26,691$85,094
Ana Maria HouchenMemberFT$67,651$15,437$83,088
Suzette RobinsPresidentFT$17,794-$17,794
Chris PetersonMemberFT$15,305-$15,305
Revenue and Support

Revenue Composition

Contributions and Grants
$500,243
Program Service Revenue
$711,809
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$1,550
Change in Net Assets
$-89,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,207
Other Expenses$235,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,549$116,354-$749,903
Current Officers, Directors, Trustees, and Key Employees-$317,304-$317,304
Insurance$68,033$3,581-$71,614
Depreciation Depletion$49,619$2,612-$52,231
Occupancy$44,092$2,306-$46,398
Office Expenses$95$14,976-$15,071
Fees for Services Other-$3,372-$3,372
Advertising$1,737--$1,737
Fees for Services Legal-$1,622-$1,622
Other Expenses$181$29-$210
Total Functional Expenses$840,748$462,156$0$1,302,904
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“Any identified conflicts are annually disclosed and discussed.”

Form 990, Part VI, Section B, line 15

“Board approves all compensation.”

Form 990, Part VI, Section C, line 19

“Governing 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 S 350 E, Provo, UT 84606

Signing Officer

Name
AnaMaria Houchen
Title
Director
Phone
8013750414
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AnaMaria Houchen
Formed
2015
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 e, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML Appendix371 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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IRS990ScheduleD/LandGrp/BookValueAmt0186000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208119
IRS990/TotalAssetsEOYAmt01121203
IRS990/TotalAssetsGrp/BOYAmt01208119
IRS990/TotalAssetsGrp/EOYAmt01121203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt08660
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt08660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112543
IRS990/TotalOtherCompensationAmt090970
IRS990/TotalProgramServiceExpensesAmt0840748
IRS990/TotalProgramServiceRevenueAmt0711809
IRS990/TotalReportableCompFromOrgAmt0317304
IRS990/TotalRevenueGrp/ExclusionAmt0713335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 S 350 E
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.centralutahenterprises.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AnaMaria Houchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08013750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Utah Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383985487
ReturnHeader/Filer/PhoneNum08013750414
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 S 350 E
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 e
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02025-02-18T12:35:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,203
Liabilities
$8,660
Net assets
$1,112,543
Revenue
$1,213,578
Expenses
$1,302,904
Net income
-$89,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.21$1.30$0.09
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