Civic Intelligence

Midvale Community Building

990 • Fiscal year 2015 • EIN 46-0548747

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.MIDVALECITY.ORG/DP.ASPX?P=28
328 West Wasatch StreetMidvale, UT 84047

(801) 566-6190

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

783%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,821

Up $7,822 (+783%) from 2014

Net Assets

Up

-$9,523

Up $20,412 (+68%) from 2014

Liabilities

Down

$18,344

Down $12,590 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$246,685

Up $81,329 (+49%) from 2014

Expenses

Up

$226,273

Up $30,982 (+16%) from 2014

Net Income

Up

$20,412

Up $50,347 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $999Liabilities 2014: $30,934Net Assets 2014: -$29,9352014Assets 2015: $8,821Liabilities 2015: $18,344Net Assets 2015: -$9,5232015Assets 2016: $80,561Liabilities 2016: $97,815Net Assets 2016: -$17,2542016Assets 2017: $29,814Liabilities 2017: $111,932Net Assets 2017: -$82,1182017Assets 2018: $96,162Liabilities 2018: $80,959Net Assets 2018: $15,2032018Assets 2019: $59,581Liabilities 2019: $56,944Net Assets 2019: $2,6372019Assets 2020: $196,152Liabilities 2020: $169,916Net Assets 2020: $26,2362020Assets 2021: $387,132Liabilities 2021: $155,838Net Assets 2021: $231,2942021Assets 2022: $436,487Liabilities 2022: $157,741Net Assets 2022: $278,7462022Assets 2023: $533,201Liabilities 2023: $150,000Net Assets 2023: $383,2012023Assets 2024: $664,057Liabilities 2024: $153,887Net Assets 2024: $510,1702024

Highlighted filing

2015

Assets$8,821
Liabilities$18,344
Net Assets-$9,523
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $165,356Expenses 2014: $195,291Net Income 2014: -$29,9352014Revenue 2015: $246,685Expenses 2015: $226,273Net Income 2015: $20,4122015Revenue 2016: $249,363Expenses 2016: $257,094Net Income 2016: -$7,7312016Revenue 2017: $257,826Expenses 2017: $298,659Net Income 2017: -$40,8332017Revenue 2018: $440,832Expenses 2018: $343,511Net Income 2018: $97,3212018Revenue 2019: $328,724Expenses 2019: $341,290Net Income 2019: -$12,5662019Revenue 2020: $329,166Expenses 2020: $305,567Net Income 2020: $23,5992020Revenue 2021: $518,799Expenses 2021: $313,741Net Income 2021: $205,0582021Revenue 2022: $595,372Expenses 2022: $547,920Net Income 2022: $47,4522022Revenue 2023: $873,945Expenses 2023: $769,490Net Income 2023: $104,4552023Revenue 2024: $1,114,528Expenses 2024: $987,559Net Income 2024: $126,9692024

Highlighted filing

2015

Revenue$246,685
Expenses$226,273
Net Income$20,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$246,685
Mission and Program Overview

Mission

To improve the physcial, mental, and oral health and wellbeing of the residents of midvale city and surrounding communities by providing access to high-quality health services at low cost and by providing educational and recreational opportunities for thier personal welfare.

Promote education, literacy, wellness, financial awareness and other similar issues for low-to-moderate income families of midvale city and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$999$8,821▲ $7,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999$8,821▲ $7,822
Other Assets Total-$0-
Liabilities
Other Liabilities$30,626$17,330▼ $13,296
Accounts Payable and Accrued Expenses$308$1,014▲ $706
Total Liabilities$30,934$18,344▼ $12,590
Net Assets / Fund Balance
Unrestricted Net Assets$-29,935$-9,523▲ $20,412
Total Net Assets Fund Balance$-29,935$-9,523▲ $20,412
Total Liabilities and Net Assets / Fund Balance$999$8,821▲ $7,822
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joann B SeghiniPresident
Tim CosgroveVice President
Donna RothDirector
Wayne SamuelsonDirector
Laurie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,992
Program Service Revenue
$88,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,648
Change in Net Assets
$20,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,273
Total Fundraising Expense$11,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,300--$127,300
Other Expenses$4,773$33,150$11,050$4,773
All Other Expenses$1,406$1,243$771$3,420
Insurance$485$485$108$1,078
Fees for Services Accounting$535$534-$1,069
Travel--$52$52
Total Functional Expenses$178,880$35,412$11,981$226,273
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
N/p - Midvale City$17,330
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

“Form 990 is reviewed by the board before it is submitted to the irs.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midvale Community Building Community Inc
EIN
46-0548747
Phone
8015666190
Address
328 WEST WASATCH STREET, MIDVALE, UT 84047

Signing Officer

Name
President
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provide sport participating opportunities to low income individuals and families”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide sport participation opportunities to low income individuals and families.”

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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - MIDVALE CITY
IRS990ScheduleD/TotalLiabilityAmt017330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SPORT PARTICIPATING OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: TO PROVIDE SPORT PARTICIPATION OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08821
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IRS990/TotalAssetsGrp/EOYAmt08821
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IRS990/TotalContributionsAmt0157992
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018344
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IRS990/TotalLiabilitiesGrp/EOYAmt018344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9523
IRS990/TotalOtherProgSrvcExpenseAmt07381
IRS990/TotalOtherProgSrvcRevenueAmt011728
IRS990/TotalProgramServiceExpensesAmt0178880
IRS990/TotalProgramServiceRevenueAmt088693
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08821
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IRS990/TravelGrp/TotalAmt052
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDVALECITY.ORG/DP.ASPX?P=28
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDVALE COMMUNITY BUILDING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0460548747
ReturnHeader/Filer/PhoneNum08015666190
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 WEST WASATCH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02016-02-11T07:27:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,821
Liabilities
$18,344
Net assets
-$9,523
Revenue
$246,685
Expenses
$226,273
Net income
$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.11$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.87$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.52$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.17$0.20$0.03