Civic Intelligence

Central Utah Food Sharing

990 • Fiscal year 2014 • EIN 74-2525453

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 32484701

(435) 896-5225

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$14,550

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $187,145Liabilities 2011: $942Net Assets 2011: $186,2032011Assets 2012: $175,326Liabilities 2012: $1,009Net Assets 2012: $174,3172012Assets 2013: $271,747Liabilities 2013: $950Net Assets 2013: $270,7972013Assets 2014: $257,083Liabilities 2014: $1,350Net Assets 2014: $255,7332014Assets 2015: $286,335Liabilities 2015: $1,130Net Assets 2015: $285,2052015Assets 2016: $226,899Liabilities 2016: $925Net Assets 2016: $225,9742016Assets 2017: $205,652Liabilities 2017: $1,020Net Assets 2017: $204,6322017Assets 2018: $220,731Liabilities 2018: $9,399Net Assets 2018: $211,3322018Assets 2019: $176,576Liabilities 2019: $1,340Net Assets 2019: $175,2362019Assets 2020: $265,230Liabilities 2020: $933Net Assets 2020: $264,2972020Assets 2021: $398,475Liabilities 2021: $828Net Assets 2021: $397,6472021Assets 2022: $625,926Liabilities 2022: $319Net Assets 2022: $625,6072022Assets 2023: $460,180Liabilities 2023: $0Net Assets 2023: $460,1802023Assets 2024: $462,163Liabilities 2024: $233Net Assets 2024: $461,9302024Assets 2025: $1,070,037Liabilities 2025: $413Net Assets 2025: $1,069,6242025

Highlighted filing

2014

Assets$257,083
Liabilities$1,350
Net Assets$255,733

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $445,8402011Expenses 2012: $881,5362012Expenses 2013: $1,109,6592013Revenue 2014: $955,132Expenses 2014: $960,393Net Income 2014: -$5,2612014Revenue 2015: $722,871Expenses 2015: $693,399Net Income 2015: $29,4722015Revenue 2016: $862,913Expenses 2016: $922,144Net Income 2016: -$59,2312016Revenue 2017: $792,079Expenses 2017: $813,421Net Income 2017: -$21,3422017Revenue 2018: $849,770Expenses 2018: $843,070Net Income 2018: $6,7002018Revenue 2019: $890,786Expenses 2019: $922,032Net Income 2019: -$31,2462019Revenue 2020: $923,491Expenses 2020: $834,430Net Income 2020: $89,0612020Revenue 2021: $1,139,754Expenses 2021: $1,006,404Net Income 2021: $133,3502021Revenue 2022: $1,635,757Expenses 2022: $1,407,797Net Income 2022: $227,9602022Revenue 2023: $1,314,307Expenses 2023: $1,479,734Net Income 2023: -$165,4272023Revenue 2024: $1,585,097Expenses 2024: $1,583,347Net Income 2024: $1,7502024Revenue 2025: $1,985,534Expenses 2025: $1,377,840Net Income 2025: $607,6942025

Highlighted filing

2014

Revenue$955,132
Expenses$960,393
Net Income-$5,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$962,213
Mission and Program Overview

Mission

Food bank - to assist those families who face the dilemma of paying rent or buying food.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roene ShawDirectorFT$14,550$14,550

Board Members and Trustees

NameTitle
Dan ChidesterChairperson
Matt CreamerVice-chair
Cory WinkelBoard Member
Jennifer HicksBoard Member
Tex OlsenBoard Member
Woody FarnsworthBoard Member
Tamara ResendesActing Secre
Suzie JensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,188
Program Service Revenue
$0
Investment Income
$-7,056
Other Revenue
$0
All Other Contributions
$929,382
Change in Net Assets
$-5,261

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
Food Inventory1$848,691
Total Noncash Contributions1$848,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,132
Total Revenue per Audited Statements
$955,132
Total Revenue per Form 990
$955,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3617416-501c3Fund Similar Org.$31,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 10B

Central utah food sharing has a single set of policies and procedures which are followed by each branch pantry.

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

Form 990 is reviewed by the executive director and the board of directors at the next available board meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by considering pay for comparable services in comparable areas and organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by considering pay for comparable services in comparable areas and organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
74-2525453
Phone
4358965225

Signing Officer

Name
Roene Shaw
Title
Executive Director
Phone
4358965225
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
1,650

Preparer

Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -9,803

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 9,803

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887184
IRS990ScheduleA/TotalSupportAmt03893005
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/BuildingsGrp/BookValueAmt012766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024426
IRS990ScheduleD/EquipmentGrp/BookValueAmt017725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066313
IRS990ScheduleD/ExpensesNotReportedAmt09803
IRS990ScheduleD/ExpensesSubtotalAmt0960393
IRS990ScheduleD/LandGrp/BookValueAmt045125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045125
IRS990ScheduleD/OtherExpensesIncludedAmt09803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038776
IRS990ScheduleD/RevenueSubtotalAmt0955132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 9,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079816
IRS990ScheduleD/TotalExpensesPerForm990Amt0960393
IRS990ScheduleD/TotalRevenuePerForm990Amt0955132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970196
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031105
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SIMILAR ORG.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SANPETE PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0463617416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101080 S BLACKHAWK BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0MOUNT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084647
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0848691
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CENTRAL 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/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL UTAH FOOD SHARING HAS A SINGLE SET OF POLICIES AND PROCEDURES WHICH ARE FOLLOWED BY EACH BRANCH PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -9,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271747
IRS990/TotalAssetsEOYAmt0257083
IRS990/TotalAssetsGrp/BOYAmt0271747
IRS990/TotalAssetsGrp/EOYAmt0257083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962188
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255733
IRS990/TotalProgramServiceExpensesAmt0926346
IRS990/TotalReportableCompFromOrgAmt014550
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955132
IRS990/TotalVolunteersCnt01650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257083
IRS990/TravelGrp/FundraisingAmt0972
IRS990/TravelGrp/ManagementAndGeneralAmt02916
IRS990/TravelGrp/ProgramServicesAmt05833
IRS990/TravelGrp/TotalAmt09721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROENE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL UTAH FOOD SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742525453
ReturnHeader/Filer/PhoneNum04358965225
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084701

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.99$1.38$0.61
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.59$1.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.31$1.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.64$1.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.92$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45