Civic Intelligence

Joes Valley Fest Inc

990EZ • Fiscal year 2017 • EIN 47-5451282

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilejoesvalleyfest.com
149 E Kensington AveSalt Lake City, UT 84115

(954) 816-0206

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% 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 / AssetsScore unavailable

Assets

Flat

$3,537

Flat from 2017

Net Assets

$3,537

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$20,780

Flat from 2017

Expenses

Flat

$17,243

Flat from 2017

Net Income

Flat

$3,537

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $3,537Net Assets 2017: $3,5372017Assets 2017: $3,537Liabilities 2017: $02017Assets 2018: $5,867Net Assets 2018: $5,8672018Assets 2019: $3,440Net Assets 2019: $3,4402019Assets 2020: $12,236Net Assets 2020: $12,2362020Assets 2023: $33,687Liabilities 2023: $02023Assets 2024: $25,067Net Assets 2024: $25,0672024

Highlighted filing

2017

Assets$3,537
Liabilities-
Net Assets$3,537
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $20,780Expenses 2017: $17,243Net Income 2017: $3,5372017Revenue 2017: $20,780Expenses 2017: $17,243Net Income 2017: $3,5372017Revenue 2018: $20,727Expenses 2018: $18,397Net Income 2018: $2,3302018Revenue 2019: $31,496Expenses 2019: $33,943Net Income 2019: -$2,4472019Revenue 2020: $43,754Expenses 2020: $34,958Net Income 2020: $8,7962020Revenue 2023: $72,333Expenses 2023: $75,354Net Income 2023: -$3,0212023Revenue 2024: $89,352Expenses 2024: $97,972Net Income 2024: -$8,6202024

Highlighted filing

2017

Revenue$20,780
Expenses$17,243
Net Income$3,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,780
Mission and Program Overview

Mission

To plan and execute an annual event at a rock climbling venue known as "Joe's Valley" located in Emery County, Utah.

Program Services

DescriptionGrantsExpenses
Rock Climbing event held in Emery County Utah. Participants learn about rock climbing, while local residents share their culture and talent including Cowboy Games. Each year participant volunteers provide cleanup and work parties to improve the environmental conditions around the climbing areas.$12,291-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana ChimarasDirector-$0--
Vikki GlinskiiTrustee-$0--
Amanda LeonardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joes Valley Fest Inc
EIN
47-5451282
Phone
9548160206
Address
149 E Kensington Ave, Salt Lake City, UT 84115

Signing Officer

Name
Adriana Chimaras
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Farrell J Skidmore CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $85”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1012

“Insurance $1153”

Other Expenses.1

“Bouldering Festival $11969”

Other Expenses.3

“Licenses and Permits $457”

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/PersonNm0Adriana Chimaras
IRS990EZ/BooksInCareOfDetail/PhoneNum09548160206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 E Kensington
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adriana Chimaras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vikki Glinskii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To plan and execute an annual event at a rock climbling venue known as "Joe's Valley" located in Emery County, Utah.
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt020780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rock Climbing event held in Emery County Utah. Participants learn about rock climbing, while local residents share their culture and talent including Cowboy Games. Each year participant volunteers provide cleanup and work parties to improve the environmental conditions around the climbing areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017243
IRS990EZ/TotalProgramServiceExpensesAmt012291
IRS990EZ/TotalRevenueAmt020780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joesvalleyfest.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020780
IRS990ScheduleA/Total509Grp/TotalAmt020780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bouldering Festival $11969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adriana Chimaras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joes Valley Fest Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOES
ReturnHeader/Filer/EIN0475451282
ReturnHeader/Filer/PhoneNum09548160206
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 E Kensington Ave
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farrell J Skidmore CPA
ReturnHeader/ReturnTs02018-05-14T08:37:23-07:00
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
$3,537
Liabilities
-
Net assets
$3,537
Revenue
$20,780
Expenses
$17,243
Net income
$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$89.4$98.0$8.62
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$72.3$75.4$3.02
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$43.8$35.0$8.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$31.5$33.9$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$5.87$20.7$18.4$2.33
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$20.8$17.2$3.54
2017Summary only. Only limited summary data is available for this year.$3.54$0.00$20.8$17.2$3.54