Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$257,083
Down $14,664 (-5.4%) from 2013
Net Assets
Down$255,733
Down $15,064 (-5.6%) from 2013
Liabilities
Up$1,350
Up $400 (+42%) from 2013
Revenue
$955,132
No earlier filing loaded for comparison.
Expenses
Down$960,393
Down $149,266 (-13%) from 2013
Net Income
-$5,261
No earlier filing loaded for comparison.
Food bank - to assist those families who face the dilemma of paying rent or buying food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $70,382 | $91,880 | ▲ $21,498 |
| Land, Buildings, and Equipment, Net | $93,985 | $79,816 | ▼ $14,169 |
| Cash and Non-Interest-Bearing Accounts | $87,826 | $65,808 | ▼ $22,018 |
| Savings and Temporary Cash Investments | $19,554 | $19,579 | ▲ $25 |
| Total Assets | $271,747 | $257,083 | ▼ $14,664 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $950 | $1,350 | ▲ $400 |
| Total Liabilities | $950 | $1,350 | ▲ $400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,797 | $255,733 | ▼ $15,064 |
| Total Net Assets Fund Balance | $270,797 | $255,733 | ▼ $15,064 |
| Total Liabilities and Net Assets / Fund Balance | $271,747 | $257,083 | ▼ $14,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,725 | $48,588 | $66,313 |
| Land | $45,125 | - | $45,125 |
| Other Land Buildings | $4,200 | $34,576 | $38,776 |
| Buildings | $12,766 | $11,660 | $24,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roene Shaw | Director | FT | $14,550 | $14,550 |
| Name | Title |
|---|---|
| Dan Chidester | Chairperson |
| Matt Creamer | Vice-chair |
| Cory Winkel | Board Member |
| Jennifer Hicks | Board Member |
| Tex Olsen | Board Member |
| Woody Farnsworth | Board Member |
| Tamara Resendes | Acting Secre |
| Suzie Jenson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $848,691 |
| Total Noncash Contributions | 1 | $848,691 |
| Line Item | Amount |
|---|---|
| Other Expenses | $885,653 |
| Salaries, Compensation, and Employee Benefits | $43,635 |
| Grants and Similar Amounts Paid | $31,105 |
| Total Fundraising Expense | $17,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,130 | $6,284 | $11,221 | $43,635 |
| Grants to Domestic Orgs | $31,105 | - | - | $31,105 |
| Occupancy | $9,626 | $2,062 | $2,063 | $13,751 |
| Travel | $5,833 | $2,916 | $972 | $9,721 |
| All Other Expenses | $3,742 | $2,850 | $469 | $7,061 |
| Other Expenses | $4,435 | $261 | $522 | $5,218 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $926,346 | $16,587 | $17,460 | $960,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $970,196 |
| Expenses per Audited Statements | $960,393 |
| Total Expenses per Form 990 | $960,393 |
| Expenses Not Reported on Form 990 | $9,803 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-3617416 | - | 501c3 | Fund Similar Org. | $31,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Central utah food sharing has a single set of policies and procedures which are followed by each branch pantry.”
“Form 990 is reviewed by the executive director and the board of directors at the next available board meeting.”
“Compensation is determined by considering pay for comparable services in comparable areas and organizations.”
“Compensation is determined by considering pay for comparable services in comparable areas and organizations.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference -9,803”
“Book / tax depreciation difference 9,803”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 929382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7061 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROENE SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358965225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 324 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7991 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 962188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31105 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7056 |
| IRS990/CYOtherExpensesAmt | 0 | 885653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43635 |
| IRS990/CYTotalExpensesAmt | 0 | 960393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO DISTRIBUTE FOOD AND NON-FOOD ITEMS TO THE NEEDY INDIVIDUALS/HOUSEHOLDS LIVING IN THE SOUTH CENTRAL UTAH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROENE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA RESENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN CHIDESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOODY FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY WINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEX OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7991 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24815 |
| IRS990/GrantAmt | 0 | 31105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174640 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255733 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7081 |
| IRS990/NoncashContributionsAmt | 0 | 848691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9803 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1206107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 1061290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48369 |
| IRS990/PYTotalExpensesAmt | 0 | 1109659 |
| IRS990/PYTotalRevenueAmt | 0 | 1206139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5261 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 962188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19579 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 5,211 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 962188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3887184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3887184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 962188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3887184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3893005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 960393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45125 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38776 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 955132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9,803 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 955132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 955132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 970196 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31105 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND SIMILAR ORG. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SANPETE PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463617416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1080 S BLACKHAWK BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MOUNT PLEASANT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 84647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 848691 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL UTAH FOOD SHARING RECEIVED 848,691 POUNDS OF FOOD DONATIONS DURING THE FISCAL YEAR. THE DONATIONS ARE VALUED AT 1 PER POUND OF FOOD DONATED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL UTAH FOOD SHARING HAS A SINGLE SET OF POLICIES AND PROCEDURES WHICH ARE FOLLOWED BY EACH BRANCH PANTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -9,803 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271747 |
| IRS990/TotalAssetsEOYAmt | 0 | 257083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 962188 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955132 |
| IRS990/TotalVolunteersCnt | 0 | 1650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257083 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 972 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/TravelGrp/TotalAmt | 0 | 9721 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 255733 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROENE SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358965225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL UTAH FOOD SHARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 742525453 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358965225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84701 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.