Civic Intelligence

Santa Clara Flood Relief 2012 Inc

EIN 46-1007919 • 501(c)3 • St George, UT

990-N Coverage
20 North Main Suite 402St George, UT 84770
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,552

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$106,292

No earlier filing loaded for comparison.

Expenses

$72,740

No earlier filing loaded for comparison.

Net Income

$33,552

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $33,552Net Assets 2012: $33,5522012

Highlighted filing

2012

Assets$33,552
Liabilities-
Net Assets$33,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $106,292Expenses 2012: $72,740Net Income 2012: $33,5522012

Highlighted filing

2012

Revenue$106,292
Expenses$72,740
Net Income$33,552
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,552
Liabilities
-
Net assets
$33,552
Revenue
$106,292
Expenses
$72,740
Net income
$33,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.06$0.73$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-1007919
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY033552
IRS990EZ/ContributionsGiftsGrantsEtc0108582
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033552
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016166
IRS990EZ/GrantsAndSimilarAmountsPaid071638
IRS990EZ/GrossReceipts0124748
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY033552
IRS990EZ/NetAssetsOrFundBalancesEOY033552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tamara Lemmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marvin Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ryan Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Strong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeff Buehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephen P Radmall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael A Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help victims of the September 11, 2012 flood in Santa Clara, Utah to obtain information and education about government and community relief programs, to accept, hold, and distribute financial contributions to assist victims, and to encourage construction, repair, and rehabilitation of affected private improvements and facilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide financial assistance to flood victims
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018456
IRS990EZ/SpecialEventsNetIncomeLoss0-2290
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 North Main Suite 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St George
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen P Radmall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356736195
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY033552
IRS990EZ/TotalExpenses072740
IRS990EZ/TotalProgramServiceExpenses01102
IRS990EZ/TotalRevenue0106292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108582
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108582
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090103582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0108582
IRS990ScheduleA/Total509/Total0108582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108582
IRS990ScheduleA/TotalSupportTotal/Total0108582
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018456
IRS990ScheduleG/EventsInformation/EntertainmentEvent10840
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0840
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016166
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016166
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016166
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016166
IRS990ScheduleG/EventsInformation/NameOfEvent10Benefit Concert and Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2290
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1016166
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01450
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Benefit concert and silent auction at Snow Canyon High School.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $120
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $132
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Flood Relief | Donee's Name: Flood Victims all less than $5,000 | Relationship of Donee: None | Cash Amount Given: $71638
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461007919
ReturnHeader/Filer/Name/BusinessNameLine10Santa Clara Flood Relief 2012 Inc
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone04356736195
ReturnHeader/Filer/USAddress/AddressLine1020 North Main Suite 402
ReturnHeader/Filer/USAddress/City0St George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0Stephen P Radmall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Savage Esplin & Radmall PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 North Main Suite 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St George
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0Stephen Radmall
ReturnHeader/Preparer/Phone04356736195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T16:02:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.