Civic Intelligence

Our Village Community Center

EIN 82-4646685 • 501(c)3 • Moab, UT

Profile

As stewards of the land, our village community center cultivates togetherness and life-long learning for all ages.

722 N 500 WMoab, UT 84532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,493

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,644,336

Up $11,484 (+0.7%) from 2023

Liabilities

Up

$2,028

Up $2,028 from 2023

Net Assets

Up

$1,642,308

Up $9,456 (+0.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$171,472

Up $76,363 (+80%) from 2023

Expenses

Up

$162,016

Up $46,291 (+40%) from 2023

Net Income

Up

$9,456

Up $30,072 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,662,035Liabilities 2018: $0Net Assets 2018: $1,662,0352018Assets 2023: $1,632,852Liabilities 2023: $0Net Assets 2023: $1,632,8522023Assets 2024: $1,644,336Liabilities 2024: $2,028Net Assets 2024: $1,642,3082024

Highlighted filing

2024

Assets$1,644,336
Liabilities$2,028
Net Assets$1,642,308
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,675,501Expenses 2018: $16,167Net Income 2018: $1,659,3342018Revenue 2023: $95,109Expenses 2023: $115,725Net Income 2023: -$20,6162023Revenue 2024: $171,472Expenses 2024: $162,016Net Income 2024: $9,4562024

Highlighted filing

2024

Revenue$171,472
Expenses$162,016
Net Income$9,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,644,336
Liabilities
$2,028
Net assets
$1,642,308
Revenue
$171,472
Expenses
$162,016
Net income
$9,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.68$0.02$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,675,501
Mission and Program Overview

Mission

As stewards of the land, our village community center cultivates togetherness and life-long learning for all ages.

Our village community center is a non-profit organization based in moab, utah dedicated to youth education, health promotion and environmental sustainability. Through these three pillars we seek to improve the lives of grand county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,662,035-
Land, Buildings, and Equipment, Net-$1,625,280-
Cash and Non-Interest-Bearing Accounts-$36,754-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,662,035▲ $1,662,035
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,662,035▲ $1,662,035
Total Liabilities and Net Assets / Fund Balance$0$1,662,035▲ $1,662,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,625,280-$1,625,280
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Tiger KeoghPresident
Andrea Watts ThomasExecutive Director
Deanna KingAdvisor/researc
Collete CoronellaSecretary
Heather PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,438
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$1,675,438
Change in Net Assets
$1,659,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,000$3,000-$6,000
Fees for Services Legal$3,632--$3,632
All Other Expenses$1,298$153-$1,451
Conferences and Meetings$1,000--$1,000
Other Expenses$827$515-$515
Fees for Services Other$150--$150
Office Expenses-$36-$36
Total Functional Expenses$12,463$3,704$0$16,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the governing body in a board meeting. Once they are satisfied that the returns are complete and accurate they authorize the preparer to electronically file the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review and determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review and approve compensation with recommendation from executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Village Community Center
EIN
82-4646685
Phone
4352608360
Address
722 N 500 W, MOAB, UT 84532

Signing Officer

Name
Andrea Watts Thomas
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Watts Thomas
Formed
2018
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
David R Peterson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to assets = $2701”

Raw XML Appendix371 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BODY IN A BOARD MEETING. ONCE THEY ARE SATISFIED THAT THE RETURNS ARE COMPLETE AND ACCURATE THEY AUTHORIZE THE PREPARER TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION WITH RECOMMENDATION FROM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO ASSETS = $2701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012463
IRS990/TotalFunctionalExpensesGrp/TotalAmt016167
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662035
IRS990/TotalProgramServiceExpensesAmt012463
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675501
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662035
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IRS990/USAddress/AddressLine1Txt0722 N 500 W
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WATTS THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR VILLAGE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURV
ReturnHeader/Filer/EIN0824646685
ReturnHeader/Filer/PhoneNum04352608360
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 N 500 W
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Peterson CPA
ReturnHeader/ReturnTs02019-11-11T22:05:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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