Civic Intelligence

Iron County Care and Share

990 • Fiscal year 2017 • EIN 74-2345787

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

Organization ProfileWWW.CAREANDSHARE-UT.ORG
222 W 900 NCedar City, UT 84721

(435) 586-5142

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,992

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,357,503

Down $140,376 (-9.4%) from 2016

Net Assets

Down

$1,241,488

Down $154,879 (-11%) from 2016

Liabilities

Up

$116,015

Up $14,503 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$1,566,778

Down $170,967 (-9.8%) from 2016

Expenses

Down

$1,551,607

Down $141,734 (-8.4%) from 2016

Net Income

Down

$15,171

Down $29,233 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,357,503
Liabilities$116,015
Net Assets$1,241,488
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,566,778
Expenses$1,551,607
Net Income$15,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,566,778
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,406$1,116,221▲ $125,815
Savings and Temporary Cash Investments$68,370$75,952▲ $7,582
Inventories for Sale or Use$173,548$75,667▼ $97,881
Cash and Non-Interest-Bearing Accounts$63,627$56,161▼ $7,466
Pledges and Grants Receivable$31,009$28,957▼ $2,052
Prepaid Expenses and Deferred Charges-$4,545-
Accounts Receivable$869--
Total Assets$1,327,829$1,357,503▲ $29,674
Liabilities
Unsecured Notes Loans Payable$87,911$87,911→ $0
Accounts Payable and Accrued Expenses$12,019$26,522▲ $14,503
Other Liabilities$1,582$1,582→ $0
Total Liabilities$101,512$116,015▲ $14,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,317$1,241,488▲ $15,171
Total Net Assets Fund Balance$1,226,317$1,241,488▲ $15,171
Total Liabilities and Net Assets / Fund Balance$1,327,829$1,357,503▲ $29,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003,359$574,747$1,578,106
Land$112,862-$112,862
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy GreenExecutive DiFT$72,992$72,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,328
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
All Other Contributions
$1,371,060
Change in Net Assets
$15,171

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$999,557
Total Noncash Contributions1$999,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,778
Total Revenue per Audited Statements
$1,566,778
Total Revenue per Form 990
$1,566,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,066,871
Salaries, Compensation, and Employee Benefits$309,319
Other Expenses$175,417
Total Fundraising Expense$15,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,066,871--$1,066,871
Comp Disqual Persons$189,584$119,735-$309,319
Depreciation Depletion$48,505--$48,505
Insurance$6,407$2,986-$9,393
Information Technology$7,045$594-$7,639
Fees for Services Accounting-$7,587-$7,587
Conferences and Meetings$109$3,791-$3,900
Office Expenses$2,011$1,682-$3,693
Travel$3,506$42-$3,548
Advertising--$2,457$2,457
Other Expenses$18,598$828$12,627$828
All Other Expenses-$699-$699
Total Functional Expenses$1,395,128$141,395$15,084$1,551,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,607
Total Expenses per Audited Statements$1,551,607
Total Expenses per Form 990$1,551,607
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 W 900 N, CEDAR CITY, UT 84721

Signing Officer

Name
Peggy Green
Title
Executive Director
Phone
4355865142
Signed
2018-09-01
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
29

Preparer

Firm
Warby & Johnson Cpas Pllc
Address
444 S MAIN SUITE C-9, CEDAR CITY, UT 84720-3460
Preparer
Shaun P Warby CPA
Phone
4352332230
Raw XML Appendix324 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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IRS990/TotalLiabilitiesGrp/EOYAmt0116015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241488
IRS990/TotalProgramServiceExpensesAmt01395128
IRS990/TotalReportableCompFromOrgAmt072992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566778
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IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt03506
IRS990/TravelGrp/TotalAmt03548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226317
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087911
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IRS990/USAddress/CityNm0CEDAR CITY
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IRS990/USAddress/ZIPCd084721
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355865142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0742345787
ReturnHeader/Filer/PhoneNum04355865142
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ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF867EE9456A34CDCF530BA228B2E39A1951E5C5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.196.232
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472535939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARBY & JOHNSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 S MAIN SUITE C-9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203460
ReturnHeader/PreparerPersonGrp/PhoneNum04352332230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN P WARBY CPA
ReturnHeader/ReturnTs02018-10-11T15:49:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,503
Liabilities
$116,015
Net assets
$1,241,488
Revenue
$1,566,778
Expenses
$1,551,607
Net income
$15,171
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