Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 45-2919550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $2,797 (-100%) from 2013
Net Assets
Down-$204
Down $3,001 (-107%) from 2013
Liabilities
Up$204
Up $204 from 2013
Revenue
Down$33,603
Down $171,344 (-84%) from 2013
Expenses
Down$36,604
Down $165,002 (-82%) from 2013
Net Income
Down-$3,001
Down $6,342 (-190%) from 2013
Coordinated improvement of the utah patchwork parkway projects between parowan city and panguitch city to provide literature, signage, kiosks, interpretive, educational and informational pieces for the public, area visitors and local communities.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS PROVIDING LITERATURE AND BROCHURES, AND INSTALLING COMMUNITY AND HIGHWAY SIGNAGE AND OTHER INTERPRETIVE, INFORMATIONAL AND EDUCATIONAL PIECES AND KIOSKS FOR THE ENHANCEMENT AND BETTERMENT OF UTAH'S PATCHWORK PARKWAY--A NATIONAL SCENIC BYWAY LOCATED ON UTAH STATE ROAD 143 FROM PAROWAN TO PANGUITCH, UTAH. | - | $35,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H C DEUTSCHLANDER | Chairman | - | $0 | - | - |
| LORI TALBOT | Vice Chair | - | $0 | - | - |
| ALMA ADAMS | Director | - | $0 | - | - |
| LELAND POLLOCK | Director | - | $0 | - | - |
| DON LANDES | Director | - | $0 | - | - |
| BRUCE FULLMER | Director | - | $0 | - | - |
| DENNIS GAEDE | Director | - | $0 | - | - |
| KEN SIZEMORE | Director | - | $0 | - | - |
| SHAYNE SCOTT | Director | - | $0 | - | - |
| GAYLORD ROBB | Director | - | $0 | - | - |
“Expenses office 100 travel 213 interpretive signage 30,993 billboards 4,850 website maintenance 48 total 36,204”
“Checks in excess of cash 0 204”
“Coordinated improvement of the utah patchwork parkway projects between parowan city and panguitch city to provide literature, signage, kiosks, interpretive, educational and informational pieces for the public, area visitors and local communities.”
“The organization is providing literature and brochures, and installing community and highway signage and other interpretive, informational and educational pieces and kiosks for the enhancement and betterment of utah's patchwork parkway--a national scenic byway located on utah state road 143 from parowan to panguitch, utah.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY DALTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4354633735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 600246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGONAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33603 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33603 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2797 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | H C DEUTSCHLANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI TALBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALMA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LELAND POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON LANDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE FULLMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS GAEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEN SIZEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAYNE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GAYLORD ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COORDINATED IMPROVEMENT OF THE UTAH PATCHWORK PARKWAY PROJECTS BETWEEN PAROWAN CITY AND PANGUITCH CITY TO PROVIDE LITERATURE, SIGNAGE, KIOSKS, INTERPRETIVE, EDUCATIONAL AND INFORMATIONAL PIECES FOR THE PUBLIC, AREA VISITORS AND LOCAL COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS PROVIDING LITERATURE AND BROCHURES, AND INSTALLING COMMUNITY AND HIGHWAY SIGNAGE AND OTHER INTERPRETIVE, INFORMATIONAL AND EDUCATIONAL PIECES AND KIOSKS FOR THE ENHANCEMENT AND BETTERMENT OF UTAH'S PATCHWORK PARKWAY--A NATIONAL SCENIC BYWAY LOCATED ON UTAH STATE ROAD 143 FROM PAROWAN TO PANGUITCH, UTAH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35891 |
| IRS990EZ/TotalRevenueAmt | 0 | 33603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTAHSPATCHWORKPARKWAY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 100 TRAVEL 213 INTERPRETIVE SIGNAGE 30,993 BILLBOARDS 4,850 WEBSITE MAINTENANCE 48 TOTAL 36,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHECKS IN EXCESS OF CASH 0 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COORDINATED IMPROVEMENT OF THE UTAH PATCHWORK PARKWAY PROJECTS BETWEEN PAROWAN CITY AND PANGUITCH CITY TO PROVIDE LITERATURE, SIGNAGE, KIOSKS, INTERPRETIVE, EDUCATIONAL AND INFORMATIONAL PIECES FOR THE PUBLIC, AREA VISITORS AND LOCAL COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS PROVIDING LITERATURE AND BROCHURES, AND INSTALLING COMMUNITY AND HIGHWAY SIGNAGE AND OTHER INTERPRETIVE, INFORMATIONAL AND EDUCATIONAL PIECES AND KIOSKS FOR THE ENHANCEMENT AND BETTERMENT OF UTAH'S PATCHWORK PARKWAY--A NATIONAL SCENIC BYWAY LOCATED ON UTAH STATE ROAD 143 FROM PAROWAN TO PANGUITCH, UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HCDEUTSCHLANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4354633735 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH'S PATCHWORK PARKWAY COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 452919550 |
| ReturnHeader/Filer/PhoneNum | 0 | 4354633735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 600246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARAGONAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE HUGHES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 766 W CAROUSEL CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847204351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355863336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-09T10:18:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.