Civic Intelligence

Central Utah Food Sharing

990 • Fiscal year 2016 • EIN 74-2525453

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
PO Box 324Richfield, UT 84701

(435) 896-5225

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,900

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$226,899

Down $59,436 (-21%) from 2015

Net Assets

Down

$225,974

Down $59,231 (-21%) from 2015

Liabilities

Down

$925

Down $205 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$862,913

Up $140,042 (+19%) from 2015

Expenses

Up

$922,144

Up $228,745 (+33%) from 2015

Net Income

Down

-$59,231

Down $88,703 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$226,899
Liabilities$925
Net Assets$225,974
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$862,913
Expenses$922,144
Net Income-$59,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$862,913
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
Cash and Non-Interest-Bearing Accounts$69,271$73,280▲ $4,009
Land, Buildings, and Equipment, Net$72,260$68,488▼ $3,772
Inventories for Sale or Use$125,200$62,500▼ $62,700
Savings and Temporary Cash Investments$19,604$22,631▲ $3,027
Total Assets$286,335$226,899▼ $59,436
Liabilities
Accounts Payable and Accrued Expenses$1,130$925▼ $205
Total Liabilities$1,130$925▼ $205
Net Assets / Fund Balance
Unrestricted Net Assets$285,205$225,974▼ $59,231
Total Net Assets Fund Balance$285,205$225,974▼ $59,231
Total Liabilities and Net Assets / Fund Balance$286,335$226,899▼ $59,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,947$100,176$111,123
Land$45,125-$45,125
Buildings$12,416$13,871$26,287
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roene ShawDirectorFT$18,900$18,900

Board Members and Trustees

NameTitle
Dan ChidesterChairperson
Matt CreamerVice-chair
Cory WinkelBoard Member
Joann LarsenBoard Member
Tex OlsenBoard Member
Woody FarnsworthBoard Member
Tamara ResendesSecretary
Randa HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,886
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$823,923
Change in Net Assets
$-59,231

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$738,672
Total Noncash Contributions1$738,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,632
Salaries, Compensation, and Employee Benefits$48,512
Total Fundraising Expense$17,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,240$1,308$2,617$26,165
Current Officers, Directors, Trustees, and Key Employees$2,835$5,670$10,395$18,900
Occupancy$8,323$1,783$1,783$11,889
Depreciation Depletion$11,017--$11,017
All Other Expenses$5,265$1,838$697$7,800
Travel$3,358$1,679$560$5,597
Other Expenses$4,756$280$560$5,596
Payroll Taxes$2,069$689$689$3,447
Fees for Services Accounting$2,227--$2,227
Total Functional Expenses$891,596$13,247$17,301$922,144
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

Filer Name
Central Utah Food Sharing
EIN
74-2525453
Phone
4358965225
Address
PO BOX 324, RICHFIELD, UT 84701

Signing Officer

Name
Roene Shaw
Title
Director
Phone
4358965225
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Chidester
Formed
1987
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
531

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Raw XML Appendix387 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0925
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD.
IRS990/AllOtherContributionsAmt0823923
IRS990/AllOtherExpensesGrp/FundraisingAmt0697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05265
IRS990/AllOtherExpensesGrp/TotalAmt07800
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROENE SHAW
IRS990/BooksInCareOfDetail/PhoneNum04358965225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069271
IRS990/CashNonInterestBearingGrp/EOYAmt073280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0873632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59231
IRS990/CYSalariesCompEmpBnftPaidAmt048512
IRS990/CYTotalExpensesAmt0922144
IRS990/CYTotalFundraisingExpenseAmt017301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011017
IRS990/DepreciationDepletionGrp/TotalAmt011017
IRS990/Desc0THE ORGANIZATION WAS ABLE TO DISTRIBUTE FOOD AND NON-FOOD ITEMS TO THE NEEDY INDIVIDUALS/HOUSEHOLDS LIVING IN THE SOUTH CENTRAL UTAH AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0891596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02227
IRS990/FeesForServicesAccountingGrp/TotalAmt02227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROENE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA RESENDES
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDA HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WOODY FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY WINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TEX OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035963
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062500
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068488
IRS990/LandBldgEquipCostOrOtherBssAmt0182535
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285205
IRS990/NetAssetsOrFundBalancesEOYAmt0225974
IRS990/NoncashContributionsAmt0738672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01783
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt08323
IRS990/OccupancyGrp/TotalAmt011889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt0810907
IRS990/OtherExpensesGrp/ProgramServicesAmt111893
IRS990/OtherExpensesGrp/ProgramServicesAmt26706
IRS990/OtherExpensesGrp/ProgramServicesAmt34756
IRS990/OtherExpensesGrp/TotalAmt0810907
IRS990/OtherExpensesGrp/TotalAmt111893
IRS990/OtherExpensesGrp/TotalAmt26706
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022240
IRS990/OtherSalariesAndWagesGrp/TotalAmt026165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt02069
IRS990/PayrollTaxesGrp/TotalAmt03447
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN CHIDESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0649646
IRS990/PYRevenuesLessExpensesAmt029472
IRS990/PYSalariesCompEmpBnftPaidAmt043753
IRS990/PYTotalExpensesAmt0693399
IRS990/PYTotalRevenueAmt0722871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04623640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623640
IRS990ScheduleA/TotalSupportAmt04623786
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/BookValueAmt012416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026287
IRS990ScheduleD/EquipmentGrp/BookValueAmt010947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111123
IRS990ScheduleD/LandGrp/BookValueAmt045125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0738672
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CENTRAL UTAH FOOD SHARING RECEIVED 738,672 POUNDS OF FOOD DONATIONS DURING THE FISCAL YEAR. THE DONATIONS ARE VALUED AT 1 PER POUND OF DONATED FOOD.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286335
IRS990/TotalAssetsEOYAmt0226899
IRS990/TotalAssetsGrp/BOYAmt0286335
IRS990/TotalAssetsGrp/EOYAmt0226899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0862886
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt01130
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225974
IRS990/TotalProgramServiceExpensesAmt0891596
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862913
IRS990/TotalVolunteersCnt0531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226899
IRS990/TravelGrp/FundraisingAmt0560
IRS990/TravelGrp/ManagementAndGeneralAmt01679
IRS990/TravelGrp/ProgramServicesAmt03358
IRS990/TravelGrp/TotalAmt05597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 HORSESHOE DRIVE
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROENE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH FOOD SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742525453
ReturnHeader/Filer/PhoneNum04358965225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02016-08-29T10:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$226,899
Liabilities
$925
Net assets
$225,974
Revenue
$862,913
Expenses
$922,144
Net income
-$59,231
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