Civic Intelligence

Utah'S Patchwork Parkway Committee

990EZ • Fiscal year 2012 • EIN 45-2919550

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

PO Box 60024684760
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 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$544

No earlier filing loaded for comparison.

Liabilities

$544

No earlier filing loaded for comparison.

Revenue

$101,012

No earlier filing loaded for comparison.

Expenses

$101,556

No earlier filing loaded for comparison.

Net Income

-$544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $0Liabilities 2012: $544Net Assets 2012: -$5442012Assets 2013: $2,797Liabilities 2013: $0Net Assets 2013: $2,7972013Assets 2014: $0Liabilities 2014: $204Net Assets 2014: -$2042014Assets 2015: $7,352Net Assets 2015: $7,3522015

Highlighted filing

2012

Assets$0
Liabilities$544
Net Assets-$544

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $101,012Expenses 2012: $101,556Net Income 2012: -$5442012Revenue 2013: $204,947Expenses 2013: $201,606Net Income 2013: $3,3412013Revenue 2014: $33,603Expenses 2014: $36,604Net Income 2014: -$3,0012014Revenue 2015: $29,423Expenses 2015: $21,867Net Income 2015: $7,5562015

Highlighted filing

2012

Revenue$101,012
Expenses$101,556
Net Income-$544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
45-2919550
Raw XML Appendix172 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-544
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0-544
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYLORD ROBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAYNE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS GAEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE FULLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON LANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LELAND POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALMA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9H C DEUTSCHLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal099556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO SERVE, PROTECT, DEVELOP, MANAGE AND INTERPRET S.R. HIGHWAY 143, LOCATED IN SOUTHERN UTAH, IN A MEANINGFUL AND SAFE MANNER IN ORDER TO ENHANCE THE EXPERIENCE OF VISITORS AND RESIDENTS. S.R. HIGHWAY 143 IS ONE OF THE GREAT SCENIC BYWAYS IN THE WESTERN U.S.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS STARTED THE PROCESS OF PROVIDING LITERATURE, BROCHURES, COMMUNITY AND HIGHWAY SIGNAGE AND OTHER INTERPRETIVE, INFORMATIONAL AND EDUCATIONAL PIECES 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/ProgramServiceAccomplishment/GrantsAndAllocations098647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0544
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 600246
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084760
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY DALTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04354633735
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalProgramServiceExpenses098647
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101012
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700101012
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0101012
IRS990ScheduleA/Total170/Total0101012
IRS990ScheduleA/TotalSupport0101012
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKS IN EXCESS OF CASH - Beginning $0 CHECKS IN EXCESS OF CASH - Ending $544
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS $50
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation3BILLBOARDS $3000
IRS990ScheduleO/GeneralExplanation/Explanation4INTERPRETIVE SIGNAGE $95647
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $459
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452919550
ReturnHeader/Filer/Name/BusinessNameLine10UTAHS PATCHWORK PARKWAY COMMITTEE INC
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone04354633735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600246
ReturnHeader/Filer/USAddress/City0PARAGONAH
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0H C DEUTSCHLANDER
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102069 N MAIN ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084721
ReturnHeader/Preparer/Name0BRUCE S HUGHES CPA
ReturnHeader/Preparer/Phone04358671111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T14:38:27-07:00

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