Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 47-5239633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$99,572
Up $39,217 (+65%) from 2018
Net Assets
Up$98,123
Up $49,054 (+100%) from 2018
Liabilities
Down$1,449
Down $9,837 (-87%) from 2018
Revenue
Up$108,288
Up $43,842 (+68%) from 2018
Expenses
Up$59,234
Up $7,408 (+14%) from 2018
Net Income
Up$49,054
Up $36,434 (+289%) from 2018
To support community agriculture and provide a platform to show that growing healthy food is not only possible, but easy and achievable; to promote the education of best local agricultural practices and animal husbandry; to operate the facilities in a green and sustainable manner and show others how to reduce their own carbon footprint economically and creatively; and to explore new ways of supplying food to our world.
| Description | Grants | Expenses |
|---|---|---|
| WORKED WITH SUMMIT LAND CONSERVANCEY TO EDUCATE ON LAND USES AND SAVE FROM CORPORATE DEVELOPMENT; GENERATED MULTIPLE PODCASTS TO EDUCATE THE PUBLIC ON OUR GOALS, OUR PARTNER'S GOALS AND PARTICIPATION; FACILITATED OUR FARM-TO-PANTRY PROGRAM IN ASSOCIATION WITH THE CHRISTIAN CENTER PARK CITY WHO SERVES RESIDENTS IN OUR COMMUNITY; PURCHASED SEED TO SHOW LAND IMPROVEMENTS WITH USE OF CATTLE OWNED BY ANOTHER ENTITY; WORKED WITH THE CHRISTIAN CENTER OF PARK CITY TO PROVIDE FREE COOKING DEMONSTRATIONS TO RESIDENTS IN OUR COMMUNITY. DEMONSTRATED HOW TO COOK AFFORDABLE, QUICK, NUTRITIOUS, AND DELICIOUS MEALS THAT ALL KIDS WILL LOVE. | $27,025 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM B WHITE | President | PT | $0 | - | - |
| DOUGLAS CLYDE | Vice President | - | $0 | - | - |
| MICHAEL C RENZA | Secretary/Treas | - | $0 | - | - |
“Advertising and Promotion $12344”
“Office Expenses $868”
“Depreciation $494”
“PROGRAM SERVICES $12000”
“Miscellaneous $6428”
“Research & development $2691”
“Bank charges and other fees $377”
“EDUCATION COSTS $183”
“LICENSES AND FEES $75”
“Machinery and Equipment - Beginning $3211 Machinery and Equipment - Ending $2717”
“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $11286 Accounts Payable and Accrued Expenses - Ending $1449”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM B WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356472908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107948 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17676 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108288 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 340 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98123 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM B WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS CLYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL C RENZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4211 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2717 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35460 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT COMMUNITY AGRICULTURE AND PROVIDE A PLATFORM TO SHOW THAT GROWING HEALTHY FOOD IS NOT ONLY POSSIBLE, BUT EASY AND ACHIEVABLE; TO PROMOTE THE EDUCATION OF BEST LOCAL AGRICULTURAL PRACTICES AND ANIMAL HUSBANDRY; TO OPERATE THE FACILITIES IN A GREEN AND SUSTAINABLE MANNER AND SHOW OTHERS HOW TO REDUCE THEIR OWN CARBON FOOTPRINT ECONOMICALLY AND CREATIVELY; AND TO EXPLORE NEW WAYS OF SUPPLYING FOOD TO OUR WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKED WITH SUMMIT LAND CONSERVANCEY TO EDUCATE ON LAND USES AND SAVE FROM CORPORATE DEVELOPMENT; GENERATED MULTIPLE PODCASTS TO EDUCATE THE PUBLIC ON OUR GOALS, OUR PARTNER'S GOALS AND PARTICIPATION; FACILITATED OUR FARM-TO-PANTRY PROGRAM IN ASSOCIATION WITH THE CHRISTIAN CENTER PARK CITY WHO SERVES RESIDENTS IN OUR COMMUNITY; PURCHASED SEED TO SHOW LAND IMPROVEMENTS WITH USE OF CATTLE OWNED BY ANOTHER ENTITY; WORKED WITH THE CHRISTIAN CENTER OF PARK CITY TO PROVIDE FREE COOKING DEMONSTRATIONS TO RESIDENTS IN OUR COMMUNITY. DEMONSTRATED HOW TO COOK AFFORDABLE, QUICK, NUTRITIOUS, AND DELICIOUS MEALS THAT ALL KIDS WILL LOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27025 |
| IRS990EZ/TotalRevenueAmt | 0 | 108288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.billwhiterestaurantgroup.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200177 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295088 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $12344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICES $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $6428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESEARCH & DEVELOPMENT $2691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES AND OTHER FEES $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION COSTS $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND FEES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $3211 Machinery and Equipment - Ending $2717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $11286 Accounts Payable and Accrued Expenses - Ending $1449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL C RENZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILL WHITE AGRICULTURE EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND SUSTAINABILITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 475239633 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356472908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870439430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sorensen Vance & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3115 E Lion Lane Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017335055 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C RENZA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:28:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.