Civic Intelligence

Veterans Hall Foundation

990EZ • Fiscal year 2018 • EIN 47-4271005

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileUTAHVETERANSHALL.ORG
4658 Water Wood DrSalt Lake City, UT 84120

(801) 232-0373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,572

Up $118,613 (+84%) from 2017

Net Assets

Up

$260,572

Up $118,614 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$129,153

Up $13,358 (+12%) from 2017

Expenses

Up

$10,540

Up $10,540 from 2017

Net Income

Up

$118,613

Up $2,818 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2017: $141,959Liabilities 2017: $0Net Assets 2017: $141,9582017Assets 2018: $260,572Liabilities 2018: $0Net Assets 2018: $260,5722018Assets 2019: $289,330Liabilities 2019: $02019Assets 2020: $305,323Liabilities 2020: $0Net Assets 2020: $305,3232020Assets 2021: $37,867Liabilities 2021: $0Net Assets 2021: $37,8672021

Highlighted filing

2018

Assets$260,572
Liabilities$0
Net Assets$260,572
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $115,795Expenses 2017: $0Net Income 2017: $115,7952017Revenue 2018: $129,153Expenses 2018: $10,540Net Income 2018: $118,6132018Revenue 2019: $39,878Expenses 2019: $11,120Net Income 2019: $28,7582019Revenue 2020: $21,656Expenses 2020: $5,663Net Income 2020: $15,9932020Revenue 2021: $41,206Expenses 2021: $308,662Net Income 2021: -$267,4562021

Highlighted filing

2018

Revenue$129,153
Expenses$10,540
Net Income$118,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.0
Gross Receipts
$129,153
Mission and Program Overview

Mission

HONORING VETERANS

Program Services

DescriptionGrantsExpenses
NO FUNDS EXPENDED YET. STILL RAISING FUNDS FOR VETERANS EXHIBITS$100,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BIGELOWPresidentPT$0--
JOE SPENCERBoard Member-$0--
SCOTT BROWNBoard Member-$0--
KORY HOLDAWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Hall Foundation
EIN
47-4271005
Phone
8012320373
Address
4658 WATER WOOD DR, SALT LAKE CITY, UT 84120

Signing Officer

Name
Ron Bigelow
Title
Member
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Tax Plus
Address
3940 WEST 4100 SOUTH, SALT LAKE CITY, UT 84120
Preparer
Victor Romero
Phone
8018408000
Supplemental Narrative

Additional Explanations

Golf Expenses

“GOLF EXPENSES”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON BIGELOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08012320373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04658 WATER WOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260572
IRS990EZ/GrossReceiptsAmt0129153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORY HOLDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORING VETERANS
IRS990EZ/ProgramServiceRevenueAmt027966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO FUNDS EXPENDED YET. STILL RAISING FUNDS FOR VETERANS EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010540
IRS990EZ/TotalRevenueAmt0129153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0UTAHVETERANSHALL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0200000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOLF EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0474271005
ReturnHeader/Filer/PhoneNum08012320373
ReturnHeader/Filer/USAddress/AddressLine1Txt04658 WATER WOOD DR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DAAC52DECC6E97B7CA0187DD7E5C374EBCF4C6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D75D87ED359C43E3E6F7ED9BE3AA4D5C779F33F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08702082019133i003575
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.226.66.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 WEST 4100 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084120
ReturnHeader/PreparerPersonGrp/PhoneNum08018408000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR ROMERO
ReturnHeader/ReturnTs02019-05-15T17:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,572
Liabilities
$0
Net assets
$260,572
Revenue
$129,153
Expenses
$10,540
Net income
$118,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$3.09$2.67
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.22$0.06$0.16
2019Summary only. Only limited summary data is available for this year.$2.89$0.00$0.40$0.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.29$0.11$1.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.16$0.00$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits