Civic Intelligence

South Valley Training Company

990 • Fiscal year 2017 • EIN 87-0425519

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileNONE

View Organization Page

455 West 9160 SouthSandy, UT 84070

(801) 561-1661

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,486

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$175,084

Up $26,815 (+18%) from 2016

Net Assets

Up

$85,688

Up $10,106 (+13%) from 2016

Liabilities

Up

$89,396

Up $16,709 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,095,801

Up $77,532 (+7.6%) from 2016

Expenses

Up

$1,085,695

Up $88,669 (+8.9%) from 2016

Net Income

Down

$10,106

Down $11,137 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $91,998Liabilities 2010: $54,371Net Assets 2010: $37,6272010Assets 2011: $123,591Liabilities 2011: $37,630Net Assets 2011: $85,9612011Assets 2012: $169,549Liabilities 2012: $54,323Net Assets 2012: $115,2262012Assets 2013: $187,249Liabilities 2013: $76,321Net Assets 2013: $110,9282013Assets 2014: $177,219Liabilities 2014: $85,114Net Assets 2014: $92,1052014Assets 2015: $146,308Liabilities 2015: $91,969Net Assets 2015: $54,3392015Assets 2016: $148,269Liabilities 2016: $72,687Net Assets 2016: $75,5822016Assets 2017: $175,084Liabilities 2017: $89,396Net Assets 2017: $85,6882017Assets 2018: $152,890Liabilities 2018: $53,067Net Assets 2018: $99,8232018Assets 2019: $161,654Liabilities 2019: $65,945Net Assets 2019: $95,7092019Assets 2020: $193,222Liabilities 2020: $103,827Net Assets 2020: $89,3952020Assets 2021: $315,683Liabilities 2021: $132,275Net Assets 2021: $183,4082021Assets 2022: $449,283Liabilities 2022: $48,616Net Assets 2022: $400,6672022Assets 2023: $664,566Liabilities 2023: $15,448Net Assets 2023: $649,1182023Assets 2024: $592,399Liabilities 2024: $127Net Assets 2024: $592,2722024

Highlighted filing

2017

Assets$175,084
Liabilities$89,396
Net Assets$85,688
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,048,6722010Revenue 2011: $951,416Expenses 2011: $903,082Net Income 2011: $48,3342011Expenses 2012: $916,5642012Revenue 2013: $968,074Expenses 2013: $972,372Net Income 2013: -$4,2982013Revenue 2014: $1,003,556Expenses 2014: $1,022,379Net Income 2014: -$18,8232014Revenue 2015: $966,369Expenses 2015: $1,004,135Net Income 2015: -$37,7662015Revenue 2016: $1,018,269Expenses 2016: $997,026Net Income 2016: $21,2432016Revenue 2017: $1,095,801Expenses 2017: $1,085,695Net Income 2017: $10,1062017Revenue 2018: $1,144,345Expenses 2018: $1,130,210Net Income 2018: $14,1352018Revenue 2019: $1,190,383Expenses 2019: $1,194,497Net Income 2019: -$4,1142019Revenue 2020: $1,191,792Expenses 2020: $1,198,106Net Income 2020: -$6,3142020Revenue 2021: $1,051,244Expenses 2021: $957,231Net Income 2021: $94,0132021Revenue 2022: $1,424,474Expenses 2022: $1,207,215Net Income 2022: $217,2592022Revenue 2023: $1,828,891Expenses 2023: $1,542,436Net Income 2023: $286,4552023Revenue 2024: $1,698,380Expenses 2024: $1,708,327Net Income 2024: -$9,9472024

Highlighted filing

2017

Revenue$1,095,801
Expenses$1,085,695
Net Income$10,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,095,801
Mission and Program Overview

Mission

To provide rehabilitation services and training to disabled adults who require professional services to become self-sufficient and employable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,258$87,491▲ $8,233
Cash and Non-Interest-Bearing Accounts$16,239$50,125▲ $33,886
Accounts Receivable$21,330$18,539▼ $2,791
Prepaid Expenses and Deferred Charges$10,235$10,163▼ $72
Land, Buildings, and Equipment, Net$20,457$8,766▼ $11,691
Total Assets$148,269$175,084▲ $26,815
Other Assets Total$750--
Liabilities
Accounts Payable and Accrued Expenses$51,566$82,798▲ $31,232
Other Liabilities$21,121$6,598▼ $14,523
Total Liabilities$72,687$89,396▲ $16,709
Net Assets / Fund Balance
Unrestricted Net Assets$75,582$85,688▲ $10,106
Total Net Assets Fund Balance$75,582$85,688▲ $10,106
Total Liabilities and Net Assets / Fund Balance$148,269$175,084▲ $26,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,766$273,675$282,441
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline OlsonExecutive DiFT$49,976$15,510$65,486
Jan FelixVice Chair-$750-$750
Kris HammondChairperson-$750-$750

Board Members and Trustees

NameTitle
Genine FletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$937,608
Program Service Revenue
$157,621
Investment Income
$572
Other Revenue
$0
All Other Contributions
$815
Change in Net Assets
$10,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,801
Total Revenue per Audited Statements
$1,095,801
Total Revenue per Form 990
$1,095,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,096
Other Expenses$288,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,603$18,466-$588,069
Occupancy$96,203$15,152-$111,355
Other Employee Benefits$86,775$2,232-$89,007
Current Officers, Directors, Trustees, and Key Employees$54,374$19,625-$73,999
Payroll Taxes$46,021--$46,021
Insurance$34,169$697-$34,866
Fees for Services Accounting$17,970--$17,970
Office Expenses$12,972$2,761-$15,733
Travel$12,187$778-$12,965
Depreciation Depletion$11,692--$11,692
Other Expenses$2,651$476-$2,651
All Other Expenses$2,499--$2,499
Conferences and Meetings$1,318--$1,318
Fees for Services Other$1,073--$1,073
Interest$81--$81
Total Functional Expenses$1,022,063$63,632$0$1,085,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,695
Total Expenses per Audited Statements$1,085,695
Total Expenses per Form 990$1,085,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p 2013 Chevrolet Van$6,023
N/p 2012 Ford Van$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the return prior to the chairperson's signature. Prior to the preparation of the return, the board reviews the profit and loss statements monthly.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to sign annual conflict of interest policy disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's compensation is determined by a review and approval by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers- and key employees' compensation is determined by annual performance reviews based on criteria pertinent to the organization's business and organization's ability to provide an increase.”

Form 990, Page 6, Part VI, Line 19

“Documents including the organization's bylaws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Valley Training Company
EIN
87-0425519
Phone
8015611661
Address
455 WEST 9160 SOUTH, SANDY, UT 84070

Signing Officer

Name
Jacqueline Olson
Title
Executive Director
Phone
8015611661
Signed
2018-02-15

Organization Details

Principal Officer
Jacqueline Olson
Formed
1985
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Douglas T Myers
Phone
8013282011
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082798
IRS990/AccountsReceivableGrp/BOYAmt021330
IRS990/AccountsReceivableGrp/EOYAmt018539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE.
IRS990/AllOtherContributionsAmt0815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02499
IRS990/AllOtherExpensesGrp/TotalAmt02499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE OLSON
IRS990/BooksInCareOfDetail/PhoneNum08015611661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 WEST 9160 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016239
IRS990/CashNonInterestBearingGrp/EOYAmt050125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01318
IRS990/ConferencesMeetingsGrp/TotalAmt01318
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0288599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157621
IRS990/CYRevenuesLessExpensesAmt010106
IRS990/CYSalariesCompEmpBnftPaidAmt0797096
IRS990/CYTotalExpensesAmt01085695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011692
IRS990/DepreciationDepletionGrp/TotalAmt011692
IRS990/Desc0PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS IN THE SANDY, UTAH AREA WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF- SUFFICIENT AND EMPLOYABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01022063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017970
IRS990/FeesForServicesAccountingGrp/TotalAmt017970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01073
IRS990/FeesForServicesOtherGrp/TotalAmt01073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315510
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm2GENINE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0936793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01095801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt034169
IRS990/InsuranceGrp/TotalAmt034866
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08766
IRS990/LandBldgEquipCostOrOtherBssAmt0282441
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075582
IRS990/NetAssetsOrFundBalancesEOYAmt085688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015152
IRS990/OccupancyGrp/ProgramServicesAmt096203
IRS990/OccupancyGrp/TotalAmt0111355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt012972
IRS990/OfficeExpensesGrp/TotalAmt015733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089007
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt062279
IRS990/OtherExpensesGrp/ProgramServicesAmt15383
IRS990/OtherExpensesGrp/ProgramServicesAmt24813
IRS990/OtherExpensesGrp/ProgramServicesAmt32651
IRS990/OtherExpensesGrp/TotalAmt065557
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt25289
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherLiabilitiesGrp/BOYAmt021121
IRS990/OtherLiabilitiesGrp/EOYAmt06598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046021
IRS990/PayrollTaxesGrp/TotalAmt046021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010163
IRS990/PrincipalOfficerNm0JACQUELINE OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0300071
IRS990/PYProgramServiceRevenueAmt0131407
IRS990/PYRevenuesLessExpensesAmt021243
IRS990/PYSalariesCompEmpBnftPaidAmt0696955
IRS990/PYTotalExpensesAmt0997026
IRS990/PYTotalRevenueAmt01018269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04258355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258355
IRS990ScheduleA/TotalSupportAmt04261755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282441
IRS990ScheduleD/ExpensesSubtotalAmt01085695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P 2013 CHEVROLET VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P 2012 FORD VAN
IRS990ScheduleD/RevenueSubtotalAmt01095801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08766
IRS990ScheduleD/TotalExpensesPerForm990Amt01085695
IRS990ScheduleD/TotalLiabilityAmt06598
IRS990ScheduleD/TotalRevenuePerForm990Amt01095801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO THE CHAIRPERSON'S SIGNATURE. PRIOR TO THE PREPARATION OF THE RETURN, THE BOARD REVIEWS THE PROFIT AND LOSS STATEMENTS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS- AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY ANNUAL PERFORMANCE REVIEWS BASED ON CRITERIA PERTINENT TO THE ORGANIZATION'S BUSINESS AND ORGANIZATION'S ABILITY TO PROVIDE AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148269
IRS990/TotalAssetsEOYAmt0175084
IRS990/TotalAssetsGrp/BOYAmt0148269
IRS990/TotalAssetsGrp/EOYAmt0175084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937608
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072687
IRS990/TotalLiabilitiesEOYAmt089396
IRS990/TotalLiabilitiesGrp/BOYAmt072687
IRS990/TotalLiabilitiesGrp/EOYAmt089396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085688
IRS990/TotalOtherCompensationAmt015510
IRS990/TotalProgramServiceExpensesAmt01022063
IRS990/TotalProgramServiceRevenueAmt0157621
IRS990/TotalReportableCompFromOrgAmt051476
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175084
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/ProgramServicesAmt012187
IRS990/TravelGrp/TotalAmt012965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 WEST 9160 SOUTH
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015611661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH VALLEY TRAINING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870425519
ReturnHeader/Filer/PhoneNum08015611661
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 WEST 9160 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81630A76278F26E9FE34999B3BA87DB3776B056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FD2C7384A3E9F6E7D4F0FBE67919170E69C91D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T MYERS
ReturnHeader/ReturnTs02018-02-15T16:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,084
Liabilities
$89,396
Net assets
$85,688
Revenue
$1,095,801
Expenses
$1,085,695
Net income
$10,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.70$1.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$1.83$1.54$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.42$1.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.18$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.19$1.20$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.97$1.00$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$1.00$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.92
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.09$0.95$0.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.05