Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2011 • EIN 87-0436257

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileWWW.CETCSUPPORTS.ORG
275 West 400 South84321
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,677,609

No earlier filing loaded for comparison.

Net Assets

$2,108,242

No earlier filing loaded for comparison.

Liabilities

$569,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,223,081

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,677,609Liabilities 2011: $569,367Net Assets 2011: $2,108,2422011Assets 2012: $2,901,386Liabilities 2012: $471,161Net Assets 2012: $2,430,2252012Assets 2013: $3,192,816Liabilities 2013: $387,153Net Assets 2013: $2,805,6632013Assets 2014: $3,524,287Liabilities 2014: $377,828Net Assets 2014: $3,146,4592014Assets 2015: $3,894,115Liabilities 2015: $298,989Net Assets 2015: $3,595,1262015Assets 2016: $5,042,223Liabilities 2016: $1,210,409Net Assets 2016: $3,831,8142016Assets 2017: $5,194,071Liabilities 2017: $1,176,497Net Assets 2017: $4,017,5742017Assets 2018: $4,695,575Liabilities 2018: $433,133Net Assets 2018: $4,262,4422018Assets 2019: $4,938,485Liabilities 2019: $389,812Net Assets 2019: $4,548,6732019Assets 2020: $5,740,680Liabilities 2020: $958,792Net Assets 2020: $4,781,8882020Assets 2021: $6,468,717Liabilities 2021: $932,955Net Assets 2021: $5,535,7622021Assets 2022: $6,711,770Liabilities 2022: $407,565Net Assets 2022: $6,304,2052022Assets 2023: $6,853,313Liabilities 2023: $363,757Net Assets 2023: $6,489,5562023Assets 2024: $6,993,623Liabilities 2024: $327,557Net Assets 2024: $6,666,0662024Assets 2025: $7,125,681Liabilities 2025: $348,332Net Assets 2025: $6,777,3492025

Highlighted filing

2011

Assets$2,677,609
Liabilities$569,367
Net Assets$2,108,242
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,223,0812011Expenses 2012: $2,305,1602012Expenses 2013: $2,311,0452013Revenue 2014: $2,726,650Expenses 2014: $2,385,854Net Income 2014: $340,7962014Revenue 2015: $2,974,195Expenses 2015: $2,525,528Net Income 2015: $448,6672015Revenue 2016: $3,211,710Expenses 2016: $2,975,022Net Income 2016: $236,6882016Revenue 2017: $3,571,630Expenses 2017: $3,385,870Net Income 2017: $185,7602017Revenue 2018: $3,795,396Expenses 2018: $3,550,528Net Income 2018: $244,8682018Revenue 2019: $3,822,613Expenses 2019: $3,536,382Net Income 2019: $286,2312019Revenue 2020: $3,612,967Expenses 2020: $3,379,750Net Income 2020: $233,2172020Revenue 2021: $3,710,870Expenses 2021: $2,957,000Net Income 2021: $753,8702021Revenue 2022: $4,007,401Expenses 2022: $3,238,954Net Income 2022: $768,4472022Revenue 2023: $4,357,649Expenses 2023: $4,172,299Net Income 2023: $185,3502023Revenue 2024: $4,401,248Expenses 2024: $4,224,737Net Income 2024: $176,5112024Revenue 2025: $4,532,487Expenses 2025: $4,421,206Net Income 2025: $111,2812025

Highlighted filing

2011

Revenue-
Expenses$2,223,081
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$2,646,682
Mission and Program Overview

Mission

Training for adults with disabilities.

Filing and Contact Details

Filer

EIN
87-0436257
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0141472
IRS990/AccountsPayableAccruedExpenses/EOY0154434
IRS990/AccountsReceivable/BOY0235532
IRS990/AccountsReceivable/EOY0238858
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYMENT TRAINING FOR DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10275 WEST 400 SOUTH
IRS990/AddressPrincipalOfficerUS/City0LOGAN
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084321
IRS990/AllOtherContributions071157
IRS990/AllOtherExpenses/ManagementAndGeneral0285
IRS990/AllOtherExpenses/ProgramServices028225
IRS990/AllOtherExpenses/Total028510
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0152390
IRS990/CashNonInterestBearing/EOY0106468
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02306344
IRS990/ContributionsGrantsPriorYear02233287
IRS990/CostOfGoodsSold0185622
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0127694
IRS990/DeferredRevenue/EOY0146606
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01225
IRS990/DepreciationDepletion/ProgramServices0121288
IRS990/DepreciationDepletion/Total0122513
IRS990/DescribedIn501C30true
IRS990/Description0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02120976
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/FeesForServicesLegal/ProgramServices012874
IRS990/FeesForServicesLegal/Total012874
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH BECK
IRS990/Form990PartVIISectionA/NamePerson1GREGG MILLER
IRS990/Form990PartVIISectionA/NamePerson2LUANN QUAYLE
IRS990/Form990PartVIISectionA/NamePerson3TODD BEUTLER
IRS990/Form990PartVIISectionA/NamePerson4LARRY BRADFORD
IRS990/Form990PartVIISectionA/NamePerson5KAE LYNN BEECHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization569257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02008
IRS990/Gaming0false
IRS990/GovernmentGrants02235187
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05800
IRS990/GrossReceipts02646682
IRS990/GrossSalesOfInventory0228462
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02600
IRS990/Insurance/ProgramServices030878
IRS990/Insurance/Total033478
IRS990/IntangibleAssets/BOY08505
IRS990/IntangibleAssets/EOY031207
IRS990/Interest/ManagementAndGeneral0126
IRS990/Interest/ProgramServices012433
IRS990/Interest/Total012559
IRS990/InventoriesForSaleOrUse/BOY06463
IRS990/InventoriesForSaleOrUse/EOY06112
IRS990/InvestmentIncomeCurrentYear06265
IRS990/InvestmentIncome/ExclusionAmount04257
IRS990/InvestmentIncomePriorYear08581
IRS990/InvestmentIncome/TotalRevenueColumn04257
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0793920
IRS990/LandBuildingsEquipmentBasis02294197
IRS990/LandBuildingsEquipmentBasisNet/BOY01374522
IRS990/LandBuildingsEquipmentBasisNet/EOY01500277
IRS990/LessCostOthBasisSalesExpenses/Other03792
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYMENT TRAINING FOR DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0311268
IRS990/MortNotesPyblSecuredInvestProp/EOY0268327
IRS990/NameOfPrincipalOfficerPerson0KAE LYNN BEECHER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01874055
IRS990/NetAssetsOrFundBalancesEOY02108242
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02008
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02008
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome042840
IRS990/NetIncomeOrLoss/TotalRevenueColumn042840
IRS990/NoncashContributions073347
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees0162
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0390
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09049
IRS990/OtherEmployeeBenefits/ProgramServices0164427
IRS990/OtherEmployeeBenefits/Total0173866
IRS990/OtherExpensePriorYear0616680
IRS990/OtherExpensesCurrentYear0661291
IRS990/OtherExpenses/Description0HOME CARE SERVICES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4TELEPHONE & UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0743
IRS990/OtherExpenses/ManagementAndGeneral111384
IRS990/OtherExpenses/ManagementAndGeneral2432
IRS990/OtherExpenses/ProgramServices0147198
IRS990/OtherExpenses/ProgramServices1126002
IRS990/OtherExpenses/ProgramServices273524
IRS990/OtherExpenses/ProgramServices345538
IRS990/OtherExpenses/ProgramServices442734
IRS990/OtherExpenses/Total0147198
IRS990/OtherExpenses/Total1126002
IRS990/OtherExpenses/Total274267
IRS990/OtherExpenses/Total356922
IRS990/OtherExpenses/Total443166
IRS990/OtherRevenueCurrentYear042840
IRS990/OtherRevenuePriorYear052041
IRS990/OtherSalariesAndWages/Fundraising02856
IRS990/OtherSalariesAndWages/ManagementAndGeneral066304
IRS990/OtherSalariesAndWages/ProgramServices01204811
IRS990/OtherSalariesAndWages/Total01273971
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0255
IRS990/PayrollTaxes/ManagementAndGeneral05931
IRS990/PayrollTaxes/ProgramServices0107767
IRS990/PayrollTaxes/Total0113953
IRS990/PledgesAndGrantsReceivable/EOY05549
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY019926
IRS990/PrepaidExpensesDeferredCharges/EOY039040
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0101819
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29882
IRS990/ProgramServiceRevenue/TotalRevenueColumn054510
IRS990/ProgramServiceRevenue/TotalRevenueColumn137427
IRS990/ProgramServiceRevenue/TotalRevenueColumn29882
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0234187
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0234187
IRS990/RevenuesLessExpensesPriorYear0157872
IRS990/SalariesEtcCurrentYear01561790
IRS990/SalariesEtcPriorYear01519357
IRS990/SavingsAndTempCashInvestments/BOY0657151
IRS990/SavingsAndTempCashInvestments/EOY0750098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02306344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02233287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02147905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01923510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01602354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010213400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015796
IRS990ScheduleA/GrossInvestmentIncome170/Total054254
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0330281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal170010213400
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02306344
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02233287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02147905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01923510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01602354
IRS990ScheduleA/Total170/Total010213400
IRS990ScheduleA/TotalSupport010267654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01046820
IRS990ScheduleD/Buildings/Depreciation0482629
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01529449
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0270109
IRS990ScheduleD/Equipment/Depreciation0311291
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0581400
IRS990ScheduleD/ExcessOrDeficitForYear0234187
IRS990ScheduleD/ExcessOrDeficitPerFS0234187
IRS990ScheduleD/ExpensesNotRptdF9900185622
IRS990ScheduleD/ExpensesSubtotal02223081
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 185,622 COST OF GOODS SOLD -185,622
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 185,622
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 185,622
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0183348
IRS990ScheduleD/Land/OtherCostOrOtherBasis0183348
IRS990ScheduleD/OtherExpensesIncluded0185622
IRS990ScheduleD/OtherRevenues0185622
IRS990ScheduleD/RevenueNotRptdF9900185622
IRS990ScheduleD/RevenueSubtotal02457268
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02223081
IRS990ScheduleD/TotalExpensesPerForm99002223081
IRS990ScheduleD/TotalOfBookValueLandBuildings01500277
IRS990ScheduleD/TotalRevenue02457268
IRS990ScheduleD/TotalRevenuePerForm99002457268
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02408703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02642890
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990054997
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/IntellectualProperty/NonCashCheckbox0X
IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990018350
IRS990ScheduleM/IntellectualProperty/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT REVIEWS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03576
IRS990/TemporarilyRestrictedNetAssets/EOY013717
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10275 WEST 400 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084321
IRS990/TheBooksAreInCareOf/NamePerson0FINANCIAL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber04357527952
IRS990/TotalAssets/BOY02454489
IRS990/TotalAssetsBOY02454489
IRS990/TotalAssets/EOY02677609
IRS990/TotalAssetsEOY02677609
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02306344
IRS990/TotalExpensesCurrentYear02223081
IRS990/TotalExpensesPriorYear02136037
IRS990/TotalFunctionalExpenses/Fundraising03501
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098604
IRS990/TotalFunctionalExpenses/ProgramServices02120976
IRS990/TotalFunctionalExpenses/Total02223081
IRS990/TotalFundrsngExpCurrentYear03501
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0580434
IRS990/TotalLiabilitiesBOY0580434
IRS990/TotalLiabilities/EOY0569367
IRS990/TotalLiabilitiesEOY0569367
IRS990/TotalLiabNetAssetsFundBalances/BOY02454489
IRS990/TotalLiabNetAssetsFundBalances/EOY02677609
IRS990/TotalNbrEmployees0162
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY01874055
IRS990/TotalNetAssetsFundBalances/EOY02108242
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02120976
IRS990/TotalProgramServiceRevenue0101819
IRS990/TotalReportableCompFromOrg069257
IRS990/TotalRevenueCurrentYear02457268
IRS990/TotalRevenue/ExclusionAmount04257
IRS990/TotalRevenuePriorYear02293909
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146667
IRS990/TotalRevenue/TotalRevenueColumn02457268
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0525
IRS990/Travel/ProgramServices02977
IRS990/Travel/Total03502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,677,609
Liabilities
$569,367
Net assets
$2,108,242
Revenue
-
Expenses
$2,223,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.35$6.78$4.53$4.42$0.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.36$6.49$4.36$4.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.41$6.30$4.01$3.24$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.93$5.54$3.71$2.96$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.96$4.78$3.61$3.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.39$4.55$3.82$3.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.43$4.26$3.80$3.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.18$4.02$3.57$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$3.21$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.60$2.97$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.38$3.15$2.73$2.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.47$2.43$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.22