Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2016 • EIN 74-2345787

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,497,879

Up $47,637 (+3.3%) from 2015

Net Assets

Up

$1,396,367

Up $44,404 (+3.3%) from 2015

Liabilities

Up

$101,512

Up $3,233 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Down

$1,737,745

Down $28,971 (-1.6%) from 2015

Expenses

Down

$1,693,341

Down $103,321 (-5.8%) from 2015

Net Income

Up

$44,404

Up $74,350 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,497,879
Liabilities$101,512
Net Assets$1,396,367
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,737,745
Expenses$1,693,341
Net Income$44,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,754,659
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$1,205,507$1,160,456▼ $45,051
Inventories for Sale or Use$57,799$173,548▲ $115,749
Savings and Temporary Cash Investments$114,745$68,370▼ $46,375
Cash and Non-Interest-Bearing Accounts$46,858$63,627▲ $16,769
Pledges and Grants Receivable$23,799$31,009▲ $7,210
Accounts Receivable$1,534$869▼ $665
Total Assets$1,450,242$1,497,879▲ $47,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,911$87,911→ $0
Accounts Payable and Accrued Expenses$8,786$12,019▲ $3,233
Other Liabilities$1,582$1,582→ $0
Total Liabilities$98,279$101,512▲ $3,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,963$1,396,367▲ $44,404
Total Net Assets Fund Balance$1,351,963$1,396,367▲ $44,404
Total Liabilities and Net Assets / Fund Balance$1,450,242$1,497,879▲ $47,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,047,594$526,244$1,573,838
Land$112,862-$112,862
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GreenExecutive DiFT$42,750$42,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,294
Program Service Revenue
$0
Investment Income
$70,451
Other Revenue
$0
All Other Contributions
$1,386,470
Change in Net Assets
$44,404

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$1,246,302
Total Noncash Contributions1$1,246,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,745
Total Revenue per Audited Statements
$1,737,745
Total Revenue per Form 990
$1,737,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,273,951
Salaries, Compensation, and Employee Benefits$240,710
Other Expenses$178,680
Total Fundraising Expense$9,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,273,951--$1,273,951
Other Salaries and Wages$166,650$74,060-$240,710
Depreciation Depletion$51,544--$51,544
Other Expenses$6,432$4,299$7,409$18,140
Insurance$8,646$3,683-$12,329
All Other Expenses$8,067$1,907-$9,974
Fees for Services Accounting-$6,676-$6,676
Conferences and Meetings$203$2,943-$3,146
Travel$2,964--$2,964
Office Expenses$1,403$1,503-$2,906
Advertising--$1,995$1,995
Total Functional Expenses$1,562,588$121,349$9,404$1,693,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,341
Total Expenses per Audited Statements$1,693,341
Total Expenses per Form 990$1,693,341
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
Other Liabilities$1,582
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
Peggy Green
Title
Executive Director
Phone
4355865142
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Green
Formed
1984
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
REES & HUGHES CPA'S
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012019
IRS990/AccountsReceivableGrp/BOYAmt01534
IRS990/AccountsReceivableGrp/EOYAmt0869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AND SHELTER TO HOMELESS AND LOW-INCOME PERSONS IN THE IRON COUNTY AREA
IRS990/AdvertisingGrp/FundraisingAmt01995
IRS990/AdvertisingGrp/TotalAmt01995
IRS990/AllOtherContributionsAmt01386470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08067
IRS990/AllOtherExpensesGrp/TotalAmt09974
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PEGGY GREEN
IRS990/BooksInCareOfDetail/PhoneNum04355865142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WEST 900 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046858
IRS990/CashNonInterestBearingGrp/EOYAmt063627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02943
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0203
IRS990/ConferencesMeetingsGrp/TotalAmt03146
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01667294
IRS990/CYGrantsAndSimilarPaidAmt01273951
IRS990/CYInvestmentIncomeAmt070451
IRS990/CYOtherExpensesAmt0178680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044404
IRS990/CYSalariesCompEmpBnftPaidAmt0240710
IRS990/CYTotalExpensesAmt01693341
IRS990/CYTotalFundraisingExpenseAmt09404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01737745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051544
IRS990/DepreciationDepletionGrp/TotalAmt051544
IRS990/Desc0PROVIDE SHELTER/FOOD FOR HOMELESS IN IRON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01562588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06676
IRS990/FeesForServicesAccountingGrp/TotalAmt06676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt069936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0280824
IRS990/GrantAmt01273951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01273951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01273951
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt086850
IRS990/GrossReceiptsAmt01754659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt08646
IRS990/InsuranceGrp/TotalAmt012329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160456
IRS990/LandBldgEquipCostOrOtherBssAmt01686700
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD AND SHELTER TO HOMELESS AND LOW-INCOME PERSONS IN THE IRON COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087911
IRS990/NetAssetsOrFundBalancesBOYAmt01351963
IRS990/NetAssetsOrFundBalancesEOYAmt01396367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069936
IRS990/NoncashContributionsAmt01246302
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01403
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34299
IRS990/OtherExpensesGrp/ProgramServicesAmt022199
IRS990/OtherExpensesGrp/ProgramServicesAmt120529
IRS990/OtherExpensesGrp/ProgramServicesAmt26432
IRS990/OtherExpensesGrp/TotalAmt025857
IRS990/OtherExpensesGrp/TotalAmt122320
IRS990/OtherExpensesGrp/TotalAmt220829
IRS990/OtherExpensesGrp/TotalAmt318140
IRS990/OtherLiabilitiesGrp/BOYAmt01582
IRS990/OtherLiabilitiesGrp/EOYAmt01582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240710
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01766477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01425859
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0166469
IRS990/PYRevenuesLessExpensesAmt0-29946
IRS990/PYSalariesCompEmpBnftPaidAmt0204334
IRS990/PYTotalExpensesAmt01796662
IRS990/PYTotalRevenueAmt01766716
IRS990/ReconcilationRevenueExpnssAmt044404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02195434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02127468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07756673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07756673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02127468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07756673
IRS990ScheduleA/TotalSupportAmt07756673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01693341
IRS990ScheduleD/LandGrp/BookValueAmt0112862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01573838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01737745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160456
IRS990ScheduleD/TotalExpensesPerForm990Amt01693341
IRS990ScheduleD/TotalLiabilityAmt01582
IRS990ScheduleD/TotalRevenuePerForm990Amt01737745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693341
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN KIND DISBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01126376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STATE RATE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01246302
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450242
IRS990/TotalAssetsEOYAmt01497879
IRS990/TotalAssetsGrp/BOYAmt01450242
IRS990/TotalAssetsGrp/EOYAmt01497879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01667294
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098279
IRS990/TotalLiabilitiesEOYAmt0101512
IRS990/TotalLiabilitiesGrp/BOYAmt098279
IRS990/TotalLiabilitiesGrp/EOYAmt0101512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396367
IRS990/TotalProgramServiceExpensesAmt01562588
IRS990/TotalReportableCompFromOrgAmt042750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497879
IRS990/TravelGrp/ProgramServicesAmt02964
IRS990/TravelGrp/TotalAmt02964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01351963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01396367
IRS990/USAddress/AddressLine1Txt0222 WEST 900 NORTH
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAREANDSHARE-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094BAED97381203659D258BAC68CC13BC53132E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0B1029E3F270C49660B593FF104334F58C3174E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES & HUGHES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02017-07-18T16:59:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,879
Liabilities
$101,512
Net assets
$1,396,367
Revenue
$1,737,745
Expenses
$1,693,341
Net income
$44,404
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