Civic Intelligence

Team MILL Hollow

990EZ • Fiscal year 2016 • EIN 46-5481227

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
PO Box 9888Salt Lake City, UT 84109

(801) 541-8199

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,007

No earlier filing loaded for comparison.

Net Assets

$43,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$150,153

No earlier filing loaded for comparison.

Expenses

$110,391

No earlier filing loaded for comparison.

Net Income

$39,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $43,007Net Assets 2016: $43,0072016

Highlighted filing

2016

Assets$43,007
Liabilities-
Net Assets$43,007
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $150,153Expenses 2016: $110,391Net Income 2016: $39,7622016

Highlighted filing

2016

Revenue$150,153
Expenses$110,391
Net Income$39,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$150,852
Mission and Program Overview

Mission

We are working to find sustainable funding sources for the mill hollow outdoor education center and giving elementary students outdoor stem education opportunities.

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO HAVE OVER 800 ELEMENTARY STUDENTS PARTICIPATE IN AN OUTDOOR STEM EDUCATION EXPERIENCE AT THE MILL HOLLOW EDUCATION CENTER.$110,391-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BODILYChairmanPT$0--
AARON BARKERVice ChairmanPT$0--
JUSTIN LAFEENTreasurerPT$0--
TRISH IRELANDSecretaryPT$0--
CLAY CONDERDirector-$0--
ARTHUR HEALEYDirector-$0--
BEN BARKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Team Mill Hollow
EIN
46-5481227
Phone
8015418199
Address
PO BOX 9888, SALT LAKE CITY, UT 84109

Signing Officer

Name
Aaron Barker
Title
Vice Chairman
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Call & House Lc
Address
7070 UNION PARK AVE 380, MIDVALE, UT 84047
Preparer
Tyler R House CPA
Phone
8019471788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4108”

Other Expenses.1002

“Office Expenses $306”

Other Expenses.1005

“Travel $87”

Other Expenses.1012

“Insurance $4881”

Other Expenses.1

“CAMP FOOD $25232”

Other Expenses.2

“Camp transportation $14678”

Other Expenses.3

“OUTSIDE LABOR $7275”

Other Expenses.4

“Mileage reimbursement $6608”

Other Expenses.5

“MERCHANT FEES $4056”

Other Expenses.6

“TRAINING $1833”

Other Expenses.7

“BACKGROUND CHECKS $1766”

Other Expenses.8

“YURT MAINTENANCE $499”

Other Expenses.9

“PAYROLL PROCESSING $352”

Other Expenses.10

“Meals and entertainment $210”

Other Expenses.12

“YURT SUPPLIES $96”

Other Expenses.13

“STAFF AWARDS $89”

Other Expenses.14

“TAX AND LICENSE $60”

Other Expenses.15

“BANK FEES $20”

Other Expenses.16

“MISCELLANEOUS $10”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN LAFEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015583726
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012806
IRS990EZ/CostOfGoodsSoldAmt0699
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09808
IRS990EZ/GrossReceiptsAmt0150852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BODILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN LAFEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY CONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTHUR HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt072166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE WORKING TO FIND SUSTAINABLE FUNDING SOURCES FOR THE MILL HOLLOW OUTDOOR EDUCATION CENTER AND GIVING ELEMENTARY STUDENTS OUTDOOR STEM EDUCATION OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt0121268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO HAVE OVER 800 ELEMENTARY STUDENTS PARTICIPATE IN AN OUTDOOR STEM EDUCATION EXPERIENCE AT THE MILL HOLLOW EDUCATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110391
IRS990EZ/TotalProgramServiceExpensesAmt0110391
IRS990EZ/TotalRevenueAmt0150153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018033
IRS990ScheduleA/TotalSupportAmt024304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP FOOD $25232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP TRANSPORTATION $14678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR $7275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT $6608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YURT MAINTENANCE $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YURT SUPPLIES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF AWARDS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX AND LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM MILL HOLLOW
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0465481227
ReturnHeader/Filer/PhoneNum08015418199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9888
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER CALL & HOUSE LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07070 UNION PARK AVE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08019471788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER R HOUSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T07:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,007
Liabilities
-
Net assets
$43,007
Revenue
$150,153
Expenses
$110,391
Net income
$39,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.50$1.10$0.40