Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,380,038
Up $249,342 (+22%) from 2018
Net Assets
Up$1,339,809
Up $215,521 (+19%) from 2018
Liabilities
Up$40,229
Up $33,821 (+528%) from 2018
Revenue
Up$409,830
Up $107,842 (+36%) from 2018
Expenses
Up$403,120
Up $86,668 (+27%) from 2018
Net Income
Up$6,710
Up $21,174 (+146%) from 2018
To provide science-based strategies for wildlife and land conservation in utah
To provide science-based strategies for wildlife and land conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $360,271 | $979,136 | ▲ $618,865 |
| Accounts Receivable | $419,585 | $243,591 | ▼ $175,994 |
| Cash and Non-Interest-Bearing Accounts | $343,429 | $153,439 | ▼ $189,990 |
| Land, Buildings, and Equipment, Net | $7,411 | $3,872 | ▼ $3,539 |
| Total Assets | $1,130,696 | $1,380,038 | ▲ $249,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,408 | $22,270 | ▲ $15,862 |
| Unsecured Notes Loans Payable | - | $13,789 | - |
| Other Liabilities | - | $4,170 | - |
| Total Liabilities | $6,408 | $40,229 | ▲ $33,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,118,288 | $1,339,809 | ▲ $221,521 |
| Net Assets With Donor Restrictions | $6,000 | - | - |
| Total Net Assets Fund Balance | $1,124,288 | $1,339,809 | ▲ $215,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,130,696 | $1,380,038 | ▲ $249,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,872 | $19,566 | $23,438 |
| Name | Title |
|---|---|
| Mark Bailey | Board Chair |
| Carly Ferro | Director |
| Kathleen Metcalf | Director |
| Kirsten Allen | Director |
| Nalini Nadkarni | Director |
| Jim Ack | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,370 |
| Other Expenses | $73,750 |
| Total Fundraising Expense | $42,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,744 | $16,503 | $16,503 | $235,750 |
| Comp Disqual Persons | $32,880 | $10,731 | $14,385 | $57,996 |
| Occupancy | $14,543 | $3,840 | $6,517 | $24,900 |
| Payroll Taxes | $17,985 | $2,086 | $2,361 | $22,432 |
| Other Employee Benefits | $10,733 | $1,029 | $1,430 | $13,192 |
| Office Expenses | $9,236 | - | - | $9,236 |
| Travel | $5,350 | - | - | $5,350 |
| Conferences and Meetings | $5,248 | - | - | $5,248 |
| Fees for Services Accounting | $2,897 | $1,342 | $811 | $5,050 |
| Depreciation Depletion | $3,539 | - | - | $3,539 |
| All Other Expenses | $3,205 | - | - | $3,205 |
| Insurance | $2,161 | - | - | $2,161 |
| Other Expenses | $2,001 | - | - | $2,001 |
| Information Technology | $1,701 | - | - | $1,701 |
| Interest | - | $532 | - | $532 |
| Total Functional Expenses | $325,050 | $36,063 | $42,007 | $403,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,386 |
| Fundraising Direct Expenses | $2,368 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $4,170 |
“The 990 is reviewed by the executive director, board chair, secretary, and the treasurer.”
“Each year the board of directors updated agency related policies including the conflict of interest.”
“Documents made available upon request.”
“Our other major expenses are "other project" which was primarily strategic planning, impact reporting, and transition planning as well as "community contracts" community contract's”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE-BASED STRATEGIES FOR WILDLIFE AND LAND CONSERVATION. |
| IRS990/AllOtherContributionsAmt | 0 | 306093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEWART REEVE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017879614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 898 EAST 2100 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 14385 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10731 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 32880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10552 |
| IRS990/CYOtherExpensesAmt | 0 | 73750 |
| IRS990/CYOtherRevenueAmt | 0 | 7018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329370 |
| IRS990/CYTotalExpensesAmt | 0 | 403120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3539 |
| IRS990/Desc | 0 | PROMOTING HABITAT CONNECTIVITY: TO SUSTAIN AND RESTORE CORRIDORS OF HABITAT THAT ALLOW ALL THE REGION'S WILDLIFE SPECIES THE SPACE TO COMPLETE THEIR LIFE-CYCLES AND MAINTAIN HEALTHY POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 811 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLY FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NALINI NADKARNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/InterestGrp/TotalAmt | 0 | 532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23438 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCIENCE-BASED STRATEGIES FOR WILDLIFE AND LAND CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7018 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1118288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6517 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13192 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM ACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROTECTING SPECIES IN CONSERVATION NEED: TO INCREASE THE POPULATION TRENDS OF ALL SPECIES IN CONSERVATION NEED THAT CONTRIBUTE TO ECOSYSTEM DIVERSITY AND INDIRECTLY CONSERVE OTHER WILDLIFE SPECIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORING VITAL HABITAT: TO INCREASE DECLINING WILDLIFE POPULATIONS BY IMPROVING HABITAT THAT ARE CONSIDERED HIGH VALUE FOR WILDLIFE SPECIES IN THE REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73911 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR OTHER MAJOR EXPENSES ARE "OTHER PROJECT" WHICH WAS PRIMARILY STRATEGIC PLANNING, IMPACT REPORTING, AND TRANSITION PLANNING AS WELL AS "COMMUNITY CONTRACTS" COMMUNITY CONTRACT'S |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127675 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 86167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -58769 |
| IRS990/PYOtherExpensesAmt | 0 | 72713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243739 |
| IRS990/PYTotalExpensesAmt | 0 | 316452 |
| IRS990/PYTotalRevenueAmt | 0 | 301988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 979136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2245162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2540601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 412198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2540601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 366241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266740 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR OTHER MAJOR EXPENSES ARE "OTHER PROJECT" WHICH WAS PRIMARILY STRATEGIC PLANNING, IMPACT REPORTING, AND TRANSITION PLANNING AS WELL AS "COMMUNITY CONTRACTS" COMMUNITY CONTRACT'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, SECRETARY, AND THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS UPDATED AGENCY RELATED POLICIES INCLUDING THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM ACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013283550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD UTAH PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 830468561 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013283550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 824 SOUTH 400 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263801066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART REEVE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 898 E 2100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEHI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840435137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017879614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART REEVE |
| ReturnHeader/ReturnTs | 0 | 2020-07-20T17:17:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.