Civic Intelligence

Robert Gardner Millcreek Pioneer Home

990PF • Fiscal year 2023 • EIN 81-4643468

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 21568Mesa, AZ 85277

(480) 382-5002

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$24,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,355,196

Down $35,034 (-2.5%) from 2022

Net Assets

Down

$1,154,696

Down $35,028 (-2.9%) from 2022

Liabilities

Down

$200,500

Down $6 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$46,888

Down $1,466 (-3.0%) from 2022

Expenses

Up

$81,916

Up $7,772 (+10%) from 2022

Net Income

Down

-$35,028

Down $9,238 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,660,795Liabilities 2017: $200,000Net Assets 2017: $1,460,7952017Assets 2018: $1,506,430Liabilities 2018: $200,524Net Assets 2018: $1,305,9062018Assets 2019: $1,449,307Liabilities 2019: $200,925Net Assets 2019: $1,248,3822019Assets 2020: $1,434,853Liabilities 2020: $200,514Net Assets 2020: $1,234,3392020Assets 2021: $1,416,027Liabilities 2021: $200,513Net Assets 2021: $1,215,5142021Assets 2022: $1,390,230Liabilities 2022: $200,506Net Assets 2022: $1,189,7242022Assets 2023: $1,355,196Liabilities 2023: $200,500Net Assets 2023: $1,154,6962023Assets 2024: $1,302,080Liabilities 2024: $200,491Net Assets 2024: $1,101,5892024

Highlighted filing

2023

Assets$1,355,196
Liabilities$200,500
Net Assets$1,154,696
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,465,854Expenses 2017: $5,059Net Income 2017: $1,460,7952017Revenue 2018: $54,642Expenses 2018: $209,531Net Income 2018: -$154,8892018Revenue 2019: $29,607Expenses 2019: $87,131Net Income 2019: -$57,5242019Revenue 2020: $61,144Expenses 2020: $75,188Net Income 2020: -$14,0442020Revenue 2021: $57,873Expenses 2021: $76,698Net Income 2021: -$18,8252021Revenue 2022: $48,354Expenses 2022: $74,144Net Income 2022: -$25,7902022Revenue 2023: $46,888Expenses 2023: $81,916Net Income 2023: -$35,0282023Revenue 2024: $19,296Expenses 2024: $72,403Net Income 2024: -$53,1072024

Highlighted filing

2023

Revenue$46,888
Expenses$81,916
Net Income-$35,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Promote an appreciation of Utah history by supporting, maintaining and preserving a home that has special historical significance in Utah's pioneer history.

Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIL PASSEYDirectorPT$24,000-$24,000
MARY ANN HEARNPresidentPT$0--
ROBIN JUVANTreasurer/SePT$0--
KELLI LINN SHELLDirector-$0--
AARON GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Gardner Millcreek
EIN
81-4643468
Phone
4803825002
Address
PO BOX 21568, MESA, AZ 85277

Signing Officer

Name
Mary Ann Hearn
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N CENTRAL AVE STE 2400, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Raw XML Appendix333 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY ANN HEARN
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04802210313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROBERT GARDNER PIONEER HISTORICAL HOME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048672
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02419
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115531
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25130
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt391438
LandEtcSchedule2/LandEtcGrp/BookValueAmt0785
LandEtcSchedule2/LandEtcGrp/BookValueAmt19349
LandEtcSchedule2/LandEtcGrp/BookValueAmt225884
LandEtcSchedule2/LandEtcGrp/BookValueAmt3388562
LandEtcSchedule2/LandEtcGrp/BookValueAmt4175000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HOME IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3HISTORIC HOME
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03204
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt124880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt231014
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3480000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0785
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19349
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt225884
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3388562
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4175000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03402
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECURITY ALARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6679
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt073
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt146815
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME - BANK
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST INC- MINGUS CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt073
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt146815
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt073
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt146815
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0200000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0KATHLEEN GARDNER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0200000
TaxesSchedule/TaxesDetail/Amt01184
TaxesSchedule/TaxesDetail/Amt12737
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT GARDNER MILLCREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PIONEER HOME
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0814643468
ReturnHeader/Filer/PhoneNum04803825002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21568
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860844342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N CENTRAL AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODHA S KHALSA CPA
ReturnHeader/ReturnTs02024-05-14T10:39:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,196
Liabilities
$200,500
Net assets
$1,154,696
Revenue
$46,888
Expenses
$81,916
Net income
-$35,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$0.05$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.05$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.05$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$1.47$0.01$1.46