Civic Intelligence

The Roy and Carma Prete Publication Trust

EIN 47-1042532 • Price, UT

1610 W 500 NPrice, UT 84501
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 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

15th percentile

-58%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

338%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $511 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $511 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$875

Up $675 (+338%) from 2021

Expenses

Down

$1,383

Down $973 (-41%) from 2021

Net Income

Up

-$508

Up $1,648 (+76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2014: $11,104Liabilities 2014: $4,7502014Assets 2015: $8,456Liabilities 2015: $2,4002015Assets 2019: $2,750Liabilities 2019: $02019Assets 2020: $2,667Liabilities 2020: $0Net Assets 2020: $2,6672020Assets 2021: $511Liabilities 2021: $0Net Assets 2021: $5112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2014: $18,534Expenses 2014: $12,430Net Income 2014: $6,1042014Revenue 2015: $11,600Expenses 2015: $8,648Net Income 2015: $2,9522015Revenue 2019: $801Expenses 2019: $100Net Income 2019: $7012019Revenue 2020: $0Expenses 2020: $84Net Income 2020: -$842020Revenue 2021: $200Expenses 2021: $2,356Net Income 2021: -$2,1562021Revenue 2022: $875Expenses 2022: $1,383Net Income 2022: -$5082022

Highlighted filing

2022

Revenue$875
Expenses$1,383
Net Income-$508
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$875
Expenses
$1,383
Net income
-$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$2.36$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$2.75$0.00$0.80$0.10$0.70
2015Summary only. Only limited summary data is available for this year.$8.46$2.40$11.6$8.65$2.95
2014Summary only. Only limited summary data is available for this year.$11.1$4.75$18.5$12.4$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY A PRETESenior Trust-$0--
CARMA TAYLOR PRETETrustee No.-$0--
ELIZABETH ANNE BRYNERTrustee No 3-$0--
Filing and Contact Details

Filer

Filer Name
The Roy and Carma Prete
EIN
47-1042532
Phone
4356376332
Address
1610 W 500 N, PRICE, UT 84501

Signing Officer

Name
Elizabeth Anne Bryner
Title
Trustee No 3
Phone
4356376332
Signed
2023-04-03

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Raw XML Appendix198 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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LiquidationExplanationStmt/ExplanationTxt0AFTER ALL EXPENSES WERE PAID THE REMAINING CASH BALANCE WAS DONATED TO LDS CHARIITIES. ALL OTHER ASSETS WERE DEEMED TO HAVE NO REMAINING VALUE.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0350
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COPYRIGHT OF BOOK, THE MORMONS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL DISTRIBUTION TO LDS CHARITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REFUND OF PREVIOUSLY EARNED R
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOSS ON VALUE OF COPYRIGHT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANNE BRYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE NO 3
ReturnHeader/BusinessOfficerGrp/PhoneNum04356376332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROY AND CARMA PRETE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLICATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0471042532
ReturnHeader/Filer/PhoneNum04356376332
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 W 500 N
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02023-04-12T12:08:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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