Civic Intelligence

Aauw Saint George Branch

990EZ • Fiscal year 2017 • EIN 46-4440807

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

PO Box 790St George, UT 84771

(801) 856-1859

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$148,937

Up $33,713 (+29%) from 2016

Net Assets

Down

$92,127

Down $23,097 (-20%) from 2016

Liabilities

Up

$56,810

Up $56,810 from 2016

Revenue

Down

$112,432

Down $5,439 (-4.6%) from 2016

Expenses

Up

$135,529

Up $53,494 (+65%) from 2016

Net Income

Down

-$23,097

Down $58,933 (-164%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $115,224Liabilities 2016: $0Net Assets 2016: $115,2242016Assets 2017: $148,937Liabilities 2017: $56,810Net Assets 2017: $92,1272017Assets 2018: $143,646Liabilities 2018: $0Net Assets 2018: $143,6462018Assets 2019: $153,309Liabilities 2019: $0Net Assets 2019: $153,3092019Assets 2020: $175,633Liabilities 2020: $3,092Net Assets 2020: $172,5412020Assets 2021: $186,667Liabilities 2021: $12Net Assets 2021: $186,6552021Assets 2022: $173,361Liabilities 2022: $0Net Assets 2022: $173,3612022Assets 2023: $164,278Liabilities 2023: $0Net Assets 2023: $164,2782023Assets 2024: $138,431Liabilities 2024: $0Net Assets 2024: $138,4312024Assets 2025: $95,822Net Assets 2025: $95,8222025

Highlighted filing

2017

Assets$148,937
Liabilities$56,810
Net Assets$92,127

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $72,004Expenses 2015: $60,076Net Income 2015: $11,9282015Revenue 2016: $117,871Expenses 2016: $82,035Net Income 2016: $35,8362016Revenue 2017: $112,432Expenses 2017: $135,529Net Income 2017: -$23,0972017Revenue 2018: $106,125Expenses 2018: $54,606Net Income 2018: $51,5192018Revenue 2019: $81,722Expenses 2019: $75,131Net Income 2019: $6,5912019Revenue 2020: $104,752Expenses 2020: $82,448Net Income 2020: $22,3042020Revenue 2021: $57,820Expenses 2021: $43,706Net Income 2021: $14,1142021Revenue 2022: $51,192Expenses 2022: $70,798Net Income 2022: -$19,6062022Revenue 2023: $79,289Expenses 2023: $89,736Net Income 2023: -$10,4472023Revenue 2024: $62,253Expenses 2024: $87,203Net Income 2024: -$24,9502024Revenue 2025: $48,770Expenses 2025: $85,426Net Income 2025: -$36,6562025

Highlighted filing

2017

Revenue$112,432
Expenses$135,529
Net Income-$23,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,432
Mission and Program Overview

Mission

Advance equity for women and girls

Advancement and equity of women and girls.

Program Services

DescriptionGrantsExpenses
DURING OUR ESMART CAMP WE PARTNER WITH DIXIE STATE UNIVERSITY TO HOST UP TO 80 8TH GRADE GIRLS AND ENCOURAGE THEM TO EXPLORE SCIENCE, MATH, AND RELATED TECHNOLOGIES.-$43,418
SCHOLARSHIPS OF 1,000-3,000 ARE GIVEN TO WOMEN WHO ARE UTAH RESIDENTS WHO ATTEND (OR ARE PLANNING TO ATTEND) DIXIE STATE UNIVERSITY, OUR ESMART CAMP GRADUATES, AND GED GRADUATES.-$40,397
WE OFFER GENERAL EDUCATION ABOUT ISSUES AFFECTING WOMEN AND GIRLS TO MEMBERS AND THE COMMUNITY AT MONTHLY LUNCHEONS.-$10,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYSA MCCARROLLPresidentPT$0--
CHRISTINA DUNCANPresident ElPT$0--
ANGELA THOBURNVP ProgramsPT$0--
SHANNON ANDERSONVP ProgramsPT$0--
JODI WHITEVP Communica-$0--
JUDE RHODESVP Membershi-$0--
MARJORIE LISIVP Membershi-$0--
JOYCE FIRESTACKVP FinancePT$0--
MARY HATCHVP FinancePT$0--
VICKI JENNINGSSecretaryPT$0--
DEE MURRAYSecretaryPT$0--
LAURA LOJKOVP Resource-$0--
DONNA HOWELLPast PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Aauw Saint George Branch
EIN
46-4440807
Phone
8018561859
Address
PO BOX 790, ST GEORGE, UT 84771

Signing Officer

Name
Christina Duncan
Title
President Elect
Phone
9708194462
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Next Step Advisors LLC
Address
352 E RIVERSIDE DR STE C4, SAINT GEORGE, UT 84790-7125
Preparer
Doug Solstad CPA Cgma
Phone
4352758400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office & miscellaneous 4,709 education luncheons 10,983 insurance 988 scholarships 40,397 scholarship fundraising 23,493 national & state dues 6,924 esmart camp 42,430 total 129,924

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 55,365 deferred revenue 0 1,445

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LYSA MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA THOBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARJORIE LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE FIRESTACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY HATCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA LOJKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0129924
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE OFFER GENERAL EDUCATION ABOUT ISSUES AFFECTING WOMEN AND GIRLS TO MEMBERS AND THE COMMUNITY AT MONTHLY LUNCHEONS.
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0222944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & MISCELLANEOUS 4,709 EDUCATION LUNCHEONS 10,983 INSURANCE 988 SCHOLARSHIPS 40,397 SCHOLARSHIP FUNDRAISING 23,493 NATIONAL & STATE DUES 6,924 ESMART CAMP 42,430 TOTAL 129,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 55,365 DEFERRED REVENUE 0 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708194462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAUW SAINT GEORGE BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0AAUW
ReturnHeader/Filer/EIN0464440807
ReturnHeader/Filer/PhoneNum08018561859
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ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464151238
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 E RIVERSIDE DR STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847907125
ReturnHeader/PreparerPersonGrp/PhoneNum04352758400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA CGMA
ReturnHeader/ReturnTs02017-11-15T10:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings