Civic Intelligence

Utah Ranch Sorting Association

EIN 47-5625745 • 501(c)7 • Erda, UT

Profile

PROMOTE RANCH SORTING

1492 Country LaneErda, UT 84074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$0

Down $43,320 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $32,929 (-100%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

-$32,929

Down $64,905 (-203%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2017: $10,982Liabilities 2017: $0Net Assets 2017: $10,9822017Assets 2018: $12,361Liabilities 2018: $0Net Assets 2018: $12,3612018Assets 2019: $11,625Liabilities 2019: $0Net Assets 2019: $11,6252019Assets 2020: $18,233Liabilities 2020: $0Net Assets 2020: $18,2332020Assets 2021: $38,575Liabilities 2021: $8,437Net Assets 2021: $30,1382021Assets 2022: $43,320Liabilities 2022: $10,391Net Assets 2022: $32,9292022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $14,984Expenses 2017: $17,560Net Income 2017: -$2,5762017Revenue 2018: $17,185Expenses 2018: $15,806Net Income 2018: $1,3792018Revenue 2019: $16,179Expenses 2019: $16,915Net Income 2019: -$7362019Revenue 2020: $20,446Expenses 2020: $13,838Net Income 2020: $6,6082020Revenue 2021: $40,213Expenses 2021: $28,308Net Income 2021: $11,9052021Revenue 2022: $31,976Expenses 2022: $29,185Net Income 2022: $2,7912022Revenue 2023: -$32,9292023

Highlighted filing

2023

Revenue-$32,929
Expenses-
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$32,929
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.9
2022Detailed filing. Detailed filing data is available for this year.$43.3$10.4$32.9$32.0$29.2$2.79
2021Detailed filing. Detailed filing data is available for this year.$38.6$8.44$30.1$40.2$28.3$11.9
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$20.4$13.8$6.61
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.2$16.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$17.2$15.8$1.38
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$15.0$17.6$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$85,325
Mission and Program Overview

Mission

PROMOTE RANCH SORTING

Program Services

DescriptionGrantsExpenses
PROMOTE RANCH SORTING--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASH VANTASSELLPresident-$0--
DOUGLAS WHITEHEADVice Preside-$0--
AMBERY LLEWELYNVice Preside-$0--
TIFFINI DAVISSecretary-$0--
LISA STEWARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Sorting$80,496$80,496$85,373$-4,877
Total Events$80,496$80,496$118,254$-37,758
Filing and Contact Details

Filer

Filer Name
Utah Ranch Sorting Association
EIN
47-5625745
Phone
4358419750
Address
1492 COUNTRY LANE, ERDA, UT 84074

Signing Officer

Name
Lisa Stewart
Title
Treasurer
Phone
4358419750
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rasmussen & Associates Pc
Address
562 N MAIN ST, KAYSVILLE, UT 84037
Preparer
Mike Olsen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,761 0 cargo trailer 0 2,700 less accumulated depreciation 0 2,700 total 2,761 0”

Form 990-ez, Part II, Line 26

“Other liabilities 10,391 0”

Raw XML Appendix125 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/PersonNm0LISA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum04358419750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01492 COUNTRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32929
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt080496
IRS990EZ/GrossReceiptsAmt085325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASH VANTASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBERY LLEWELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFINI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02761
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RANCH SORTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RANCH SORTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0118254
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-32929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANCH SORTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01155
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 2,761 0 CARGO TRAILER 0 2,700 LESS ACCUMULATED DEPRECIATION 0 2,700 TOTAL 2,761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 10,391 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358419750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RANCH SORTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0475625745
ReturnHeader/Filer/PhoneNum04358419750
ReturnHeader/Filer/USAddress/AddressLine1Txt01492 COUNTRY LANE
ReturnHeader/Filer/USAddress/CityNm0ERDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE OLSEN
ReturnHeader/ReturnTs02024-05-15T14:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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