Civic Intelligence

Friends of Ticaboo

EIN 86-2758388 • 501(c)6 • Ticaboo, UT

990-N Coverage

Profile

To grow and market the North Lake Powell area and the hundreds of miles of trails on public lands

320 W Plateau Ct HC 60 Box 2152Ticaboo, UT 84533
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$8,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

$54,919

No earlier filing loaded for comparison.

Expenses

$61,693

No earlier filing loaded for comparison.

Net Income

-$6,774

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2022: $8,597Liabilities 2022: $0Net Assets 2022: $8,5972022

Highlighted filing

2022

Assets$8,597
Liabilities$0
Net Assets$8,597
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $54,919Expenses 2022: $61,693Net Income 2022: -$6,7742022

Highlighted filing

2022

Revenue$54,919
Expenses$61,693
Net Income-$6,774
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,597
Liabilities
$0
Net assets
$8,597
Revenue
$54,919
Expenses
$61,693
Net income
-$6,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$54.9$61.7$6.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$54,919
Mission and Program Overview

Mission

To grow and market the North Lake Powell area and the hundreds of miles of trails on public lands

Program Services

DescriptionGrantsExpenses
Marketing projects to direct attention to offroad vehicle trails on public lands in the North Lake Powell region$26,215$31,850
Purchase of OHV Search and Rescue vehicle for the North Lake Powell regions sponsored by Garfield County, Utah, Sheriff's Office$28,704$29,843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Ray GoldenPresidentPT$0--
John MotleyVice President-$0--
Amy GoldenSecretary-$0--
Connie MaloneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Ticaboo
EIN
86-2758388
Phone
4354850805
Address
320 W Plateau Ct HC 60 Box 2152, Ticaboo, UT 84533

Signing Officer

Name
Thomas Golden
Title
President
Phone
4354850805
Signed
2023-06-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Marketing expenses associated with promoting the OHV trails in and on BLM land and Glen Canyon NRA land of the North Lake Powell region as well as the purchase of a Polaris Ranger for Search and Rescue missions”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Ray Golden
IRS990EZ/BooksInCareOfDetail/PhoneNum04354850805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W Plateau Ct HC 60 Box 2152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ticaboo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054919
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08597
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Ray Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Motley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061693
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To grow and market the North Lake Powell area and the hundreds of miles of trails on public lands
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marketing projects to direct attention to offroad vehicle trails on public lands in the North Lake Powell region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of OHV Search and Rescue vehicle for the North Lake Powell regions sponsored by Garfield County, Utah, Sheriff's Office
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061693
IRS990EZ/TotalProgramServiceExpensesAmt061693
IRS990EZ/TotalRevenueAmt054919
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing expenses associated with promoting the OHV trails in and on BLM land and Glen Canyon NRA land of the North Lake Powell region as well as the purchase of a Polaris Ranger for Search and Rescue missions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt02022 is the first year that our non-profit has been legal, and we are a very small operation trying to promote an area of southern Utah that is extremely rural. We did not know that the filing must be done electronically. We filed the proper forms and submitted them via US mail before the deadline, which the IRS received on May 1, 2023. I was notified that this must be filed electronically and as soon as we received notice, we filed immediately, as you can see.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Golden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04354850805
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF TICABOO
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0862758388
ReturnHeader/Filer/PhoneNum04354850805
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 W Plateau Ct HC 60 Box 2152
ReturnHeader/Filer/USAddress/CityNm0Ticaboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-09T11:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.