Civic Intelligence

North Point Fur & Reclamation Co

990EZ • Fiscal year 2013 • EIN 87-0196949

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
133 Ford Canyon Dr84014

(801) 558-9488

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$441,442

Up $7,601 (+1.8%) from 2012

Net Assets

$441,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$68,313

Up $809 (+1.2%) from 2012

Expenses

Down

$60,712

Down $7,103 (-10%) from 2012

Net Income

Up

$7,601

Up $7,912 (+2544%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $434,152Liabilities 2011: $02011Assets 2012: $433,841Liabilities 2012: $02012Assets 2013: $441,442Net Assets 2013: $441,4422013Assets 2014: $442,558Net Assets 2014: $442,5582014Assets 2015: $450,054Net Assets 2015: $450,0542015Assets 2016: $462,080Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $487,948Liabilities 2018: $02018Assets 2019: $495,985Liabilities 2019: $4,2002019Assets 2020: $494,546Liabilities 2020: $4,2002020Assets 2021: $511,003Liabilities 2021: $0Net Assets 2021: $511,0032021Assets 2022: $506,101Liabilities 2022: $0Net Assets 2022: $506,1012022Assets 2023: $542,380Liabilities 2023: $0Net Assets 2023: $542,3802023

Highlighted filing

2013

Assets$441,442
Liabilities-
Net Assets$441,442
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,715Expenses 2011: $56,938Net Income 2011: $3,7772011Revenue 2012: $67,504Expenses 2012: $67,815Net Income 2012: -$3112012Revenue 2013: $68,313Expenses 2013: $60,712Net Income 2013: $7,6012013Revenue 2014: $69,210Expenses 2014: $68,097Net Income 2014: $1,1132014Revenue 2015: $65,847Expenses 2015: $58,352Net Income 2015: $7,4952015Revenue 2016: $57,122Expenses 2016: $51,662Net Income 2016: $5,4602016Revenue 2017: $65,154Expenses 2017: $53,650Net Income 2017: $11,5042017Revenue 2018: $83,357Expenses 2018: $55,669Net Income 2018: $27,6882018Revenue 2019: $71,169Expenses 2019: $67,333Net Income 2019: $3,8362019Revenue 2020: $79,166Expenses 2020: $61,380Net Income 2020: $17,7862020Revenue 2021: $65,450Expenses 2021: $48,993Net Income 2021: $16,4572021Revenue 2022: $66,210Expenses 2022: $71,112Net Income 2022: -$4,9022022Revenue 2023: $92,275Expenses 2023: $55,996Net Income 2023: $36,2792023

Highlighted filing

2013

Revenue$68,313
Expenses$60,712
Net Income$7,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$68,313
Mission and Program Overview

Mission

Maintain and enhance wetlands on the organization's lands for the benefit of wildlife and migratory birds and for the hunting of waterfowl by the shareholders of the organization.

Maintenance of grounds, wetlands, and structures for use by members.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY.--
MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED LEWISPresident-$0--
JEFF RICHARDSV. President-$0--
JOSEPH A POLIDORISec/Treasur.-$0--
Filing and Contact Details

Filer

EIN
87-0196949
Phone
8015589488

Signing Officer

Name
Jeff Richards
Title
Vice President
Phone
8015589488
Signed
2014-03-05

Preparer

Preparer
David O Seal CPA
Phone
8012728045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 15,104 transfer fees 350 total 15,454”

Form 990-ez, Part I, Line 16

“Expenses supplies 100 postage 139 equipment rental & maint 788 utilities 554 bank service charges 294 conferences & meetings 194 insurance 3,254 workmans compensation 400 materials 7,316 assessments 3,235 property taxes 17,113 miscellaneous 1,594 gas & oil expense 1,802 property lease 1,000 non-investment depreciation 1,520 total 39,303”

Form 990-ez, Part II, Line 24

“8,000 8,000 less accumulated depreciation 4,200 5,720 water stock 4,500 4,500 total 8,300 6,780”

Form 990-ez, Part III, Line 31

“Maintenance of grounds, wetlands, and structures for use by members of north point fur and reclamation company.”

Raw XML Appendix106 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/PersonNm0FRED LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPH A POLIDORI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH POLIDORI
IRS990EZ/BooksInCareOfDetail/PhoneNum08015589488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104498 WEST SKYE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441442
IRS990EZ/GrossReceiptsAmt068313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352677
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052754
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH A POLIDORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASUR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06780
IRS990EZ/OtherExpensesTotalAmt039303
IRS990EZ/OtherRevenueTotalAmt015454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060712
IRS990EZ/TotalRevenueAmt068313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 15,104 TRANSFER FEES 350 TOTAL 15,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 100 POSTAGE 139 EQUIPMENT RENTAL & MAINT 788 UTILITIES 554 BANK SERVICE CHARGES 294 CONFERENCES & MEETINGS 194 INSURANCE 3,254 WORKMANS COMPENSATION 400 MATERIALS 7,316 ASSESSMENTS 3,235 PROPERTY TAXES 17,113 MISCELLANEOUS 1,594 GAS & OIL EXPENSE 1,802 PROPERTY LEASE 1,000 NON-INVESTMENT DEPRECIATION 1,520 TOTAL 39,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,000 8,000 LESS ACCUMULATED DEPRECIATION 4,200 5,720 WATER STOCK 4,500 4,500 TOTAL 8,300 6,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE OF GROUNDS, WETLANDS, AND STRUCTURES FOR USE BY MEMBERS OF NORTH POINT FUR AND RECLAMATION COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015589488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH POINT FUR & RECLAMATION CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870196949
ReturnHeader/Filer/PhoneNum08015589488
ReturnHeader/Filer/USAddress/AddressLine10133 FORD CANYON DR
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBISON HILL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101366 MURRAY HOLLADAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841175050
ReturnHeader/PreparerPersonGrp/PhoneNum08012728045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID O SEAL CPA
ReturnHeader/ReturnTs02014-03-21T12:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,442
Liabilities
-
Net assets
$441,442
Revenue
$68,313
Expenses
$60,712
Net income
$7,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.92$0.56$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.66$0.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.65$0.49$0.16
2020Summary only. Only limited summary data is available for this year.$4.95$0.04$0.79$0.61$0.18
2019Summary only. Only limited summary data is available for this year.$4.96$0.04$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$4.88$0.00$0.83$0.56$0.28
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.54$0.12
2016Summary only. Only limited summary data is available for this year.$4.62$0.00$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.66$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.68$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$0.61$0.57$0.04