Civic Intelligence

Central Utah Food Sharing

990 • Fiscal year 2018 • EIN 74-2525453

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
2050 South Industrial Park RdRichfield, UT 84701

(435) 896-5225

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$220,731

Up $15,079 (+7.3%) from 2017

Net Assets

Up

$211,332

Up $6,700 (+3.3%) from 2017

Liabilities

Up

$9,399

Up $8,379 (+821%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$849,770

Up $57,691 (+7.3%) from 2017

Expenses

Up

$843,070

Up $29,649 (+3.6%) from 2017

Net Income

Up

$6,700

Up $28,042 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$220,731
Liabilities$9,399
Net Assets$211,332
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$849,770
Expenses$843,070
Net Income$6,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$849,770
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$90,504$116,572▲ $26,068
Land, Buildings, and Equipment, Net$61,700$57,909▼ $3,791
Inventories for Sale or Use$53,448$46,250▼ $7,198
Total Assets$205,652$220,731▲ $15,079
Liabilities
Accounts Payable and Accrued Expenses$1,020$9,399▲ $8,379
Total Liabilities$1,020$9,399▲ $8,379
Net Assets / Fund Balance
Unrestricted Net Assets$204,632$211,332▲ $6,700
Total Net Assets Fund Balance$204,632$211,332▲ $6,700
Total Liabilities and Net Assets / Fund Balance$205,652$220,731▲ $15,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,313$66,313
Other Land Buildings$2,187$44,485$46,672
Land$45,125-$45,125
Buildings$10,598$13,828$24,426
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roene ShawExecutive DiPT$13,300$13,300

Board Members and Trustees

NameTitle
Cory WinkelChairperson
Woody FarnsworthVice-chair
Chuck HawleyBoard Member
Doug BalchBoard Member
Matt CreamerBoard Member
Tamara MaxfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$849,726
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$827,597
Change in Net Assets
$6,700

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 Inventory2$722,296
Total Noncash Contributions2$722,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,160
Salaries, Compensation, and Employee Benefits$45,910
Total Fundraising Expense$17,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,945$1,467$2,935$29,347
Current Officers, Directors, Trustees, and Key Employees$1,995$3,990$7,315$13,300
Occupancy$8,654$1,854$1,855$12,363
All Other Expenses$4,427$2,566$180$7,173
Other Expenses$3,408$731$731$4,870
Travel$2,373$1,187$396$3,956
Depreciation Depletion$2,653$569$569$3,791
Payroll Taxes$1,957$653$653$3,263
Fees for Services Accounting$2,955--$2,955
Advertising$12--$12
Total Functional Expenses$809,744$15,669$17,657$843,070
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 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
2050 SOUTH INDUSTRIAL PARK RD, RICHFIELD, UT 84701

Signing Officer

Name
Roene Shaw
Title
Executive Director
Phone
4358965225
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Winkel
Formed
1987
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
170

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0722296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CENTRAL UTAH FOOD SHARING RECEIVED 722,296 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205652
IRS990/TotalAssetsEOYAmt0220731
IRS990/TotalAssetsGrp/BOYAmt0205652
IRS990/TotalAssetsGrp/EOYAmt0220731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849726
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020
IRS990/TotalLiabilitiesEOYAmt09399
IRS990/TotalLiabilitiesGrp/BOYAmt01020
IRS990/TotalLiabilitiesGrp/EOYAmt09399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211332
IRS990/TotalProgramServiceExpensesAmt0809744
IRS990/TotalReportableCompFromOrgAmt013300
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849770
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220731
IRS990/TravelGrp/FundraisingAmt0396
IRS990/TravelGrp/ManagementAndGeneralAmt01187
IRS990/TravelGrp/ProgramServicesAmt02373
IRS990/TravelGrp/TotalAmt03956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 N 500 E
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROENE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH FOOD SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742525453
ReturnHeader/Filer/PhoneNum04358965225
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 SOUTH INDUSTRIAL PARK RD
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D804339B0C3AE189B8E079F91D34ACF26E1DB13F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFB61BD53642AC4913346CB32FE8E950A5B0DCC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:59
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02018-12-13T09:12:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,731
Liabilities
$9,399
Net assets
$211,332
Revenue
$849,770
Expenses
$843,070
Net income
$6,700
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