Civic Intelligence

Thanksgiving Heroes Slc Inc.

990EZ • Fiscal year 2017 • EIN 47-5022580

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
5042 S Rocky RoadTaylorsville, UT 84129

(801) 541-9082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,021

No earlier filing loaded for comparison.

Net Assets

$21,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$64,092

No earlier filing loaded for comparison.

Expenses

$50,783

No earlier filing loaded for comparison.

Net Income

$13,309

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.

$200K$150K$100K$50K$0Assets 2017: $21,021Liabilities 2017: $0Net Assets 2017: $21,0212017Assets 2018: $62,611Net Assets 2018: $62,6112018Assets 2019: $62,884Liabilities 2019: $722Net Assets 2019: $62,1622019Assets 2020: $145,534Liabilities 2020: $1,943Net Assets 2020: $143,5912020Assets 2021: $158,120Liabilities 2021: $2,756Net Assets 2021: $155,3642021Assets 2022: $102,117Liabilities 2022: $1,673Net Assets 2022: $100,4442022Assets 2023: $134,328Liabilities 2023: $58Net Assets 2023: $134,2702023Assets 2024: $110,168Liabilities 2024: $0Net Assets 2024: $110,1682024

Highlighted filing

2017

Assets$21,021
Liabilities$0
Net Assets$21,021
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $64,092Expenses 2017: $50,783Net Income 2017: $13,3092017Revenue 2018: $128,396Expenses 2018: $86,806Net Income 2018: $41,5902018Revenue 2019: $216,949Expenses 2019: $220,299Net Income 2019: -$3,3502019Revenue 2020: $294,352Expenses 2020: $226,424Net Income 2020: $67,9282020Revenue 2021: $285,657Expenses 2021: $273,884Net Income 2021: $11,7732021Revenue 2022: $331,338Expenses 2022: $386,258Net Income 2022: -$54,9202022Revenue 2023: $410,440Expenses 2023: $376,614Net Income 2023: $33,8262023Revenue 2024: $299,957Expenses 2024: $324,059Net Income 2024: -$24,1022024

Highlighted filing

2017

Revenue$64,092
Expenses$50,783
Net Income$13,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,092
Mission and Program Overview

Mission

Charitable services to various groups and individuals provide thanksgiving dinner to needy individuals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED & DELIVERED THANKSGIVING DINNER TO OVER 1,200 INDIVIDUALS. TURKEYS, ETC. WERE ALSO GIVEN TO CHARITABLE ORGANIZATIONS TO DISTRIBUTE-$50,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H ADAMSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Thanksgivings Heroes LLC
EIN
47-5022580
Phone
8015419082
Address
5042 S ROCKY ROAD, TAYLORSVILLE, UT 84129

Signing Officer

Name
Robert H Adams
Title
Manager
Phone
8015419082
Signed
2018-02-10

Preparer

Firm
Elite Tax & Accounting
Address
735 E 9000 S STE 100, SANDY, UT 84094
Preparer
David J White CPA
Phone
8015714011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 513.”

Form 990EZ, Part I, Line 16

“OFFICE 18.”

Form 990EZ, Part I, Line 16

“PROMOTION 642.”

Form 990EZ, Part I, Line 16

“Meals for volunteers 2491.”

Form 990EZ, Part I, Line 16

“INSURANCE 245.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1291.”

Form 990EZ, Part I, Line 16

“BANK FEES 30.”

Form 990EZ, Part I, Line 16

“Food purchased for donation 45528.”

Form 990EZ, Part I, Line 16

“CORPORATION FEE 25.”

Raw XML Appendix132 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/PersonNm0ANNI ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08015419082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05042 S ROCKY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICES TO VARIOUS GROUPS AND INDIVIDUALS PROVIDE THANKSGIVING DINNER TO NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt064092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED & DELIVERED THANKSGIVING DINNER TO OVER 1,200 INDIVIDUALS. TURKEYS, ETC. WERE ALSO GIVEN TO CHARITABLE ORGANIZATIONS TO DISTRIBUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050783
IRS990EZ/TotalProgramServiceExpensesAmt050783
IRS990EZ/TotalRevenueAmt064092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064092
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064092
IRS990ScheduleA/Total509Grp/TotalAmt064092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS FOR VOLUNTEERS 2491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PURCHASED FOR DONATION 45528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATION FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015419082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THANKSGIVINGS HEROES LLC
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0475022580
ReturnHeader/Filer/PhoneNum08015419082
ReturnHeader/Filer/USAddress/AddressLine1Txt05042 S ROCKY ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFAEE580B8DF7C4326E50C20489E8DBD9B0CF009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFAEE580B8DF7C4326E50C20489E8DBD9B0CF009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.71.149
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E 9000 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08015714011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WHITE CPA
ReturnHeader/ReturnTs02018-02-12T09:29:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,021
Liabilities
$0
Net assets
$21,021
Revenue
$64,092
Expenses
$50,783
Net income
$13,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.00$3.24$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.10$3.77$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$3.31$3.86$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.86$2.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.94$2.26$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.17$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.28$0.87$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.51$0.13