Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2014 • EIN 74-2345787

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.CAREANDSHARE-UT.ORG
222 West 900 NorthCedar City, UT 84721

(435) 586-5142

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,770

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,489,083

Down $35,395 (-2.3%) from 2013

Net Assets

Down

$1,381,909

Down $35,547 (-2.5%) from 2013

Liabilities

Up

$107,174

Up $152 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$2,195,649

Up $67,718 (+3.2%) from 2013

Expenses

Down

$2,231,196

Down $38,005 (-1.7%) from 2013

Net Income

Up

-$35,547

Up $105,723 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,155,770Liabilities 2010: $107,459Net Assets 2010: $1,048,3112010Assets 2011: $1,597,592Liabilities 2011: $104,158Net Assets 2011: $1,493,4342011Assets 2012: $1,662,397Liabilities 2012: $103,671Net Assets 2012: $1,558,7262012Assets 2013: $1,524,478Liabilities 2013: $107,022Net Assets 2013: $1,417,4562013Assets 2014: $1,489,083Liabilities 2014: $107,174Net Assets 2014: $1,381,9092014Assets 2015: $1,450,242Liabilities 2015: $98,279Net Assets 2015: $1,351,9632015Assets 2016: $1,497,879Liabilities 2016: $101,512Net Assets 2016: $1,396,3672016Assets 2017: $1,357,503Liabilities 2017: $116,015Net Assets 2017: $1,241,4882017Assets 2018: $1,293,233Liabilities 2018: $115,310Net Assets 2018: $1,177,9232018Assets 2019: $1,304,281Liabilities 2019: $115,361Net Assets 2019: $1,188,9202019Assets 2020: $1,449,070Liabilities 2020: $104,950Net Assets 2020: $1,344,1202020Assets 2021: $1,522,505Liabilities 2021: $41,043Net Assets 2021: $1,481,4622021Assets 2022: $1,346,910Liabilities 2022: $37,514Net Assets 2022: $1,309,3962022Assets 2023: $1,506,710Liabilities 2023: $63,870Net Assets 2023: $1,442,8402023Assets 2024: $1,236,139Liabilities 2024: $85,170Net Assets 2024: $1,150,9692024

Highlighted filing

2014

Assets$1,489,083
Liabilities$107,174
Net Assets$1,381,909
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,635,2392010Revenue 2011: $1,980,112Expenses 2011: $1,921,375Net Income 2011: $58,7372011Expenses 2012: $2,071,1852012Revenue 2013: $2,127,931Expenses 2013: $2,269,201Net Income 2013: -$141,2702013Revenue 2014: $2,195,649Expenses 2014: $2,231,196Net Income 2014: -$35,5472014Revenue 2015: $1,766,716Expenses 2015: $1,796,662Net Income 2015: -$29,9462015Revenue 2016: $1,737,745Expenses 2016: $1,693,341Net Income 2016: $44,4042016Revenue 2017: $1,566,778Expenses 2017: $1,551,607Net Income 2017: $15,1712017Revenue 2018: $1,461,310Expenses 2018: $1,524,875Net Income 2018: -$63,5652018Revenue 2019: $1,903,047Expenses 2019: $1,892,050Net Income 2019: $10,9972019Revenue 2020: $2,099,041Expenses 2020: $1,943,841Net Income 2020: $155,2002020Revenue 2021: $1,684,410Expenses 2021: $1,547,068Net Income 2021: $137,3422021Revenue 2022: $1,335,601Expenses 2022: $1,507,667Net Income 2022: -$172,0662022Revenue 2023: $656,471Expenses 2023: $523,027Net Income 2023: $133,4442023Revenue 2024: $1,004,256Expenses 2024: $1,296,127Net Income 2024: -$291,8712024

Highlighted filing

2014

Revenue$2,195,649
Expenses$2,231,196
Net Income-$35,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,195,649
Mission and Program Overview

Mission

To provide food and shelter to homeless and low-income persons in the iron county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,073$1,260,095▼ $47,978
Savings and Temporary Cash Investments$98,949$108,091▲ $9,142
Inventories for Sale or Use$63,116$75,342▲ $12,226
Cash and Non-Interest-Bearing Accounts$33,984$23,128▼ $10,856
Pledges and Grants Receivable$17,190$19,971▲ $2,781
Prepaid Expenses and Deferred Charges$2,206$2,206→ $0
Accounts Receivable$960$250▼ $710
Total Assets$1,524,478$1,489,083▼ $35,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,911$87,911→ $0
Other Liabilities$17,572$17,487▼ $85
Accounts Payable and Accrued Expenses$1,539$1,776▲ $237
Total Liabilities$107,022$107,174▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,507$1,273,818▼ $44,689
Temporarily Rstr Net Assets$98,949$108,091▲ $9,142
Total Net Assets Fund Balance$1,417,456$1,381,909▼ $35,547
Total Liabilities and Net Assets / Fund Balance$1,524,478$1,489,083▼ $35,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,683$309,165$1,419,848
Land$122,862-$122,862
Other Land Buildings$15,003$87,501$102,504
Equipment$11,547$63,786$75,333
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HillExecutive DiFT$30,770$30,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,434
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$1,992,284
Change in Net Assets
$-35,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,787,870
Total Noncash Contributions1$1,787,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,649
Total Revenue per Audited Statements
$2,195,649
Total Revenue per Form 990
$2,195,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,831,283
Salaries, Compensation, and Employee Benefits$253,060
Other Expenses$146,853
Total Fundraising Expense$7,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,831,283--$1,831,283
Other Salaries and Wages$158,387$63,903-$222,290
Depreciation Depletion$55,552--$55,552
Current Officers, Directors, Trustees, and Key Employees-$30,770-$30,770
Office Expenses$8,499$3,932-$12,431
Insurance$4,654$4,530-$9,184
Advertising--$7,863$7,863
Other Expenses$6,447$438-$6,447
Fees for Services Accounting-$5,485-$5,485
Travel$4,884$251-$5,135
All Other Expenses$3,494$467-$3,961
Conferences and Meetings$339$1,497-$1,836
Total Functional Expenses$2,100,644$122,689$7,863$2,231,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,196
Total Expenses per Audited Statements$2,231,196
Total Expenses per Form 990$2,231,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iron County Care and Share
EIN
74-2345787
Phone
4355865142
Address
222 WEST 900 NORTH, CEDAR CITY, UT 84721

Signing Officer

Name
April Hill
Title
Executive Director
Phone
4355865142
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hill
Formed
1984
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Stephen G Quinn CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide food and shelter to homeless and low-income persons in the iron county area”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524478
IRS990/TotalAssetsEOYAmt01489083
IRS990/TotalAssetsGrp/BOYAmt01524478
IRS990/TotalAssetsGrp/EOYAmt01489083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02195434
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02100644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02231196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107022
IRS990/TotalLiabilitiesEOYAmt0107174
IRS990/TotalLiabilitiesGrp/BOYAmt0107022
IRS990/TotalLiabilitiesGrp/EOYAmt0107174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381909
IRS990/TotalOtherProgSrvcExpenseAmt02100644
IRS990/TotalOtherProgSrvcGrantAmt01831283
IRS990/TotalProgramServiceExpensesAmt02100644
IRS990/TotalReportableCompFromOrgAmt030770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02195649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489083
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt04884
IRS990/TravelGrp/TotalAmt05135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01318507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01273818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAREANDSHARE-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0742345787
ReturnHeader/Filer/PhoneNum04355865142
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WEST 900 NORTH
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02015-05-04T16:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,083
Liabilities
$107,174
Net assets
$1,381,909
Revenue
$2,195,649
Expenses
$2,231,196
Net income
-$35,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.00$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.66$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.34$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.68$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$2.10$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.19$1.90$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.18$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.74$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.20$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.13$2.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.49$1.98$1.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.64