Civic Intelligence

Strawberry Days Association

990EZ • Fiscal year 2020 • EIN 81-3676487

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

PO Box 421Pleasant Grove, UT 84062

(801) 735-9859

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1055%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$380,367

Down $52,770 (-12%) from 2019

Net Assets

Down

$374,364

Down $52,770 (-12%) from 2019

Liabilities

Flat

$6,003

Flat from 2019

Revenue

Down

$5,000

Down $510,342 (-99%) from 2019

Expenses

Down

$57,770

Down $338,379 (-85%) from 2019

Net Income

Down

-$52,770

Down $171,963 (-144%) from 2019

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 2018: $313,942Liabilities 2018: $6,001Net Assets 2018: $307,9412018Assets 2019: $433,137Liabilities 2019: $6,003Net Assets 2019: $427,1342019Assets 2020: $380,367Liabilities 2020: $6,003Net Assets 2020: $374,3642020Assets 2021: $537,424Liabilities 2021: $0Net Assets 2021: $537,4242021Assets 2022: $782,378Liabilities 2022: $0Net Assets 2022: $782,3782022Assets 2024: $1,358,299Liabilities 2024: $0Net Assets 2024: $1,358,2992024

Highlighted filing

2020

Assets$380,367
Liabilities$6,003
Net Assets$374,364

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $548,752Expenses 2018: $421,505Net Income 2018: $127,2472018Revenue 2019: $515,342Expenses 2019: $396,149Net Income 2019: $119,1932019Revenue 2020: $5,000Expenses 2020: $57,770Net Income 2020: -$52,7702020Revenue 2021: $581,876Expenses 2021: $418,819Net Income 2021: $163,0572021Revenue 2022: $598,101Expenses 2022: $353,147Net Income 2022: $244,9542022Revenue 2024: $685,230Expenses 2024: $449,756Net Income 2024: $235,4742024

Highlighted filing

2020

Revenue$5,000
Expenses$57,770
Net Income-$52,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

The mission of the organization is to provide for the city of pleasant grove a unifying and wholesome city celebration where all are welcomed to come and enjoy our amazing community. It plans on accomplishing this by hosting activities that encourage people of all ages to participate.

Program Services

DescriptionGrantsExpenses
STRAWBERRY DAYS RODEO IS THE LONGEST CONTINUALLY RUNNING RODEO IN UTAH. THE MAJESTIC VIEW OF MOUNT TIMPANOGOS AND THE FAMILY FRIENDLY RODEO ATMOSPHERE MAKE THIS EVENT A HIGHLIGHT OF THE STRAWBERRY DAYS FESTIVITIES.-$5,000
A WEEK OF FUN FILLEDD FAMILY ACTIVITIES WHICH INCLUDE CARNIVALS, PARADES, CONCERTS, AND TOURNAMENTS. THESE ACTIVITIES INCORPORATE ALL AGES AND PROMOTE COMMUNITY TOGETHERNESS AND INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA YOUNGChair-$0--
KEVIN PHELONVice Chair-$0--
SCOTT FUGALOperations-$0--
AMY LUNDELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Strawberry Days Association
EIN
81-3676487
Phone
8017359859
Address
PO BOX 421, PLEASANT GROVE, UT 84062

Signing Officer

Name
Lisa Young
Title
Chair
Phone
8017359859
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional 1,558 office 20 travel and meetings 840 bank fees 113 photographer 400 refunds 1,264 dues 2,135 rodeo 33,108 program activities 7,399 covid 19 supplies 491 utilities 4,212 repaires 458 website 4,229 non-investment depreciation 348 total 56,575

Form 990-ez, Part II, Line 24

1,881 1,881 less accumulated depreciation 217 565 total 1,664 1,316

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,003 6,003

Form 990-ez, Part III

The mission of the organization is to provide for the city of pleasant grove a unifying and wholesome city celebration where all are welcomed to come and enjoy our amazing community. It plans on accomplishing this by hosting activities that encourage people of all ages to participate.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN PHELON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT FUGAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY LUNDELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08017359859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 S 800 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-52770
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01316
IRS990EZ/OtherExpensesTotalAmt056575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR THE CITY OF PLEASANT GROVE A UNIFYING AND WHOLESOME CITY CELEBRATION WHERE ALL ARE WELCOMED TO COME AND ENJOY OUR AMAZING COMMUNITY. IT PLANS ON ACCOMPLISHING THIS BY HOSTING ACTIVITIES THAT ENCOURAGE PEOPLE OF ALL AGES TO PARTICIPATE.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRAWBERRY DAYS RODEO IS THE LONGEST CONTINUALLY RUNNING RODEO IN UTAH. THE MAJESTIC VIEW OF MOUNT TIMPANOGOS AND THE FAMILY FRIENDLY RODEO ATMOSPHERE MAKE THIS EVENT A HIGHLIGHT OF THE STRAWBERRY DAYS FESTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A WEEK OF FUN FILLEDD FAMILY ACTIVITIES WHICH INCLUDE CARNIVALS, PARADES, CONCERTS, AND TOURNAMENTS. THESE ACTIVITIES INCORPORATE ALL AGES AND PROMOTE COMMUNITY TOGETHERNESS AND INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057770
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRAWBERRYDAYS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 1,558 OFFICE 20 TRAVEL AND MEETINGS 840 BANK FEES 113 PHOTOGRAPHER 400 REFUNDS 1,264 DUES 2,135 RODEO 33,108 PROGRAM ACTIVITIES 7,399 COVID 19 SUPPLIES 491 UTILITIES 4,212 REPAIRES 458 WEBSITE 4,229 NON-INVESTMENT DEPRECIATION 348 TOTAL 56,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,881 1,881 LESS ACCUMULATED DEPRECIATION 217 565 TOTAL 1,664 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,003 6,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR THE CITY OF PLEASANT GROVE A UNIFYING AND WHOLESOME CITY CELEBRATION WHERE ALL ARE WELCOMED TO COME AND ENJOY OUR AMAZING COMMUNITY. IT PLANS ON ACCOMPLISHING THIS BY HOSTING ACTIVITIES THAT ENCOURAGE PEOPLE OF ALL AGES TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0813676487
ReturnHeader/Filer/PhoneNum08017359859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02021-07-06T15:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings