Civic Intelligence

Central Utah Food Sharing

990 • Fiscal year 2020 • EIN 74-2525453

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$265,230

Up $88,654 (+50%) from 2019

Net Assets

Up

$264,297

Up $89,061 (+51%) from 2019

Liabilities

Down

$933

Down $407 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$923,491

Up $32,705 (+3.7%) from 2019

Expenses

Down

$834,430

Down $87,602 (-9.5%) from 2019

Net Income

Up

$89,061

Up $120,307 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$265,230
Liabilities$933
Net Assets$264,297
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$923,491
Expenses$834,430
Net Income$89,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$923,491
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$84,729$111,288▲ $26,559
Inventories for Sale or Use$34,000$97,000▲ $63,000
Land, Buildings, and Equipment, Net$56,842$55,937▼ $905
Total Assets$176,576$265,230▲ $88,654
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,340$933▼ $407
Total Liabilities$1,340$933▼ $407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,236$264,297▲ $89,061
Total Net Assets Fund Balance$175,236$264,297▲ $89,061
Total Liabilities and Net Assets / Fund Balance$176,576$265,230▲ $88,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,313$66,313
Other Land Buildings$994$45,678$46,672
Land$45,125-$45,125
Buildings$9,818$14,608$24,426
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie StewartProgram DirePT$23,550$23,550
Roene ShawExecutive DiPT$14,600$14,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$923,161
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$0
All Other Contributions
$839,764
Change in Net Assets
$89,061

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$757,847
Total Noncash Contributions1$757,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,192
Salaries, Compensation, and Employee Benefits$64,238
Total Fundraising Expense$26,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,574$9,149$16,772$30,495
Other Salaries and Wages$24,801$1,459$2,918$29,178
Occupancy$13,150$2,817$2,817$18,784
All Other Expenses$5,470$3,684$989$10,143
Travel$4,927$2,463$821$8,211
Payroll Taxes$2,739$913$913$4,565
Other Expenses$3,616$678$226$4,520
Fees for Services Accounting$3,317--$3,317
Depreciation Depletion$632$136$136$904
Total Functional Expenses$786,549$21,629$26,252$834,430
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-09
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
6
Volunteers
154

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Mike Torgerson CPA Cfe
Phone
4356283663
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318332
IRS990ScheduleA/TotalSupportAmt04319039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066313
IRS990ScheduleD/LandGrp/BookValueAmt045125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055937
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0757847
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CENTRAL UTAH FOOD SHARING RECEIVED 757,847 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176576
IRS990/TotalAssetsEOYAmt0265230
IRS990/TotalAssetsGrp/BOYAmt0176576
IRS990/TotalAssetsGrp/EOYAmt0265230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923161
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340
IRS990/TotalLiabilitiesEOYAmt0933
IRS990/TotalLiabilitiesGrp/BOYAmt01340
IRS990/TotalLiabilitiesGrp/EOYAmt0933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264297
IRS990/TotalProgramServiceExpensesAmt0786549
IRS990/TotalReportableCompFromOrgAmt038150
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923491
IRS990/TotalVolunteersCnt0154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265230
IRS990/TravelGrp/FundraisingAmt0821
IRS990/TravelGrp/ManagementAndGeneralAmt02463
IRS990/TravelGrp/ProgramServicesAmt04927
IRS990/TravelGrp/TotalAmt08211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROENE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0336156608AF2E084497DE5F1F45BD1B9B828E7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0388A52EADF3F1BE25A69148E651B2C2DE31E9B87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02020-11-13T09:55:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,230
Liabilities
$933
Net assets
$264,297
Revenue
$923,491
Expenses
$834,430
Net income
$89,061
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