Civic Intelligence

Willow Park Zoo Foundation Inc

990 • Fiscal year 2019 • EIN 45-2553466

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A
419 W 700 SLogan, UT 84321

(435) 750-9894

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,356

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$333,652

Up $140,640 (+73%) from 2018

Net Assets

Up

$316,203

Up $162,491 (+106%) from 2018

Liabilities

Down

$17,449

Down $21,851 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$466,414

Up $100,803 (+28%) from 2018

Expenses

Up

$303,923

Up $12,067 (+4.1%) from 2018

Net Income

Up

$162,491

Up $88,736 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $208,993Liabilities 2014: $6,543Net Assets 2014: $202,4502014Assets 2015: $222,794Liabilities 2015: $10,259Net Assets 2015: $212,5352015Assets 2016: $223,692Liabilities 2016: $7,534Net Assets 2016: $216,1582016Assets 2017: $147,499Liabilities 2017: $67,542Net Assets 2017: $79,9572017Assets 2018: $193,012Liabilities 2018: $39,300Net Assets 2018: $153,7122018Assets 2019: $333,652Liabilities 2019: $17,449Net Assets 2019: $316,2032019Assets 2020: $219,064Liabilities 2020: $47,619Net Assets 2020: $171,4452020Assets 2021: $248,351Liabilities 2021: $15,748Net Assets 2021: $232,6032021Assets 2022: $500,643Liabilities 2022: $12,269Net Assets 2022: $488,3742022Assets 2023: $570,564Liabilities 2023: $22,198Net Assets 2023: $548,3662023Assets 2024: $256,355Liabilities 2024: $18,899Net Assets 2024: $237,4562024

Highlighted filing

2019

Assets$333,652
Liabilities$17,449
Net Assets$316,203
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $282,665Expenses 2014: $303,539Net Income 2014: -$20,8742014Revenue 2015: $300,480Expenses 2015: $290,395Net Income 2015: $10,0852015Revenue 2016: $324,856Expenses 2016: $321,233Net Income 2016: $3,6232016Revenue 2017: $182,915Expenses 2017: $319,116Net Income 2017: -$136,2012017Revenue 2018: $365,611Expenses 2018: $291,856Net Income 2018: $73,7552018Revenue 2019: $466,414Expenses 2019: $303,923Net Income 2019: $162,4912019Revenue 2020: $176,548Expenses 2020: $321,306Net Income 2020: -$144,7582020Revenue 2021: $459,540Expenses 2021: $398,382Net Income 2021: $61,1582021Revenue 2022: $559,753Expenses 2022: $303,982Net Income 2022: $255,7712022Revenue 2023: $562,587Expenses 2023: $502,595Net Income 2023: $59,9922023Revenue 2024: $289,844Expenses 2024: $600,754Net Income 2024: -$310,9102024

Highlighted filing

2019

Revenue$466,414
Expenses$303,923
Net Income$162,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$470,487
Mission and Program Overview

Mission

Manage the operations of the willow park zoo located in logan utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,652$193,592▲ $163,940
Land, Buildings, and Equipment, Net$121,962$136,433▲ $14,471
Savings and Temporary Cash Investments$40,579$2,601▼ $37,978
Accounts Receivable$819$1,026▲ $207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,012$333,652▲ $140,640
Other Assets Total-$0-
Liabilities
Other Liabilities$39,300$17,449▼ $21,851
Total Liabilities$39,300$17,449▼ $21,851
Net Assets / Fund Balance
Unrestricted Net Assets$153,712$316,203▲ $162,491
Total Net Assets Fund Balance$153,712$316,203▲ $162,491
Total Liabilities and Net Assets / Fund Balance$193,012$333,652▲ $140,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,747$10,380$89,127
Other Land Buildings$37,944-$37,944
Leasehold Improvements$18,241$8,188$26,429
Equipment$1,501$7,014$8,515
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy CooperChairmanFT$70,356$70,356

Board Members and Trustees

NameTitle
Brandon BuckDirector
Roy HalesDirector
Susan CurtisDirector
Jeffrey R WangsgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,281
Program Service Revenue
$151,437
Investment Income
$31
Other Revenue
$4,665
All Other Contributions
$6,915
Change in Net Assets
$162,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,637
Other Expenses$120,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,675--$99,675
Current Officers, Directors, Trustees, and Key Employees$70,356--$70,356
Occupancy$29,202--$29,202
All Other Expenses$14,684$3,252-$17,936
Insurance$14,517--$14,517
Payroll Taxes$13,606--$13,606
Depreciation Depletion$5,161--$5,161
Other Expenses$4,266--$4,266
Advertising$2,302--$2,302
Fees for Services Other$2,128--$2,128
Fees for Services Accounting-$1,913-$1,913
Office Expenses$863--$863
Travel$583--$583
Interest-$2-$2
Total Functional Expenses$298,756$5,167$0$303,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,507
Sales Tax Payable$3,929
Payroll Advances$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zootah Foundation Inc
EIN
45-2553466
Phone
4357509894
Address
419 W 700 S, LOGAN, UT 84321

Signing Officer

Name
Jeffrey R Wangsgard
Title
Treasurer
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jeffrey R Wangsgard & Associates LLC
Address
550 N Main St Ste 110, Logan, UT 84321
Preparer
Jeffrey R Wangsgard
Phone
4355543166
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0956756
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956756
IRS990ScheduleA/TotalSupportAmt0956756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089127
IRS990ScheduleD/EquipmentGrp/BookValueAmt01501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136433
IRS990ScheduleD/TotalLiabilityAmt017449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193012
IRS990/TotalAssetsEOYAmt0333652
IRS990/TotalAssetsGrp/BOYAmt0193012
IRS990/TotalAssetsGrp/EOYAmt0333652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039300
IRS990/TotalLiabilitiesEOYAmt017449
IRS990/TotalLiabilitiesGrp/BOYAmt039300
IRS990/TotalLiabilitiesGrp/EOYAmt017449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316203
IRS990/TotalProgramServiceExpensesAmt0298756
IRS990/TotalProgramServiceRevenueAmt0151437
IRS990/TotalReportableCompFromOrgAmt070356
IRS990/TotalRevenueGrp/ExclusionAmt04696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333652
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316203
IRS990/USAddress/AddressLine1Txt0419 W 700 S
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WANGSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOTAH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOOT
ReturnHeader/Filer/EIN0452553466
ReturnHeader/Filer/PhoneNum04357509894
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 700 S
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842550929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey R Wangsgard & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Main St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04355543166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Wangsgard
ReturnHeader/ReturnTs02020-05-08T07:41:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,652
Liabilities
$17,449
Net assets
$316,203
Revenue
$466,414
Expenses
$303,923
Net income
$162,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$2.90$6.01$3.11
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.22$5.48$5.63$5.03$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.88$5.60$3.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$4.60$3.98$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.71$1.77$3.21$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$4.66$3.04$1.62
2018Summary only. Only limited summary data is available for this year.$1.93$0.39$1.54$3.66$2.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.68$0.80$1.83$3.19$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$3.25$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.83$3.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00