Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2015 • EIN 87-0436257

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

275 West 400 SouthLogan, UT 84321

(435) 752-7952

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,357

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,894,115

Up $369,828 (+10%) from 2014

Net Assets

Up

$3,595,126

Up $448,667 (+14%) from 2014

Liabilities

Down

$298,989

Down $78,839 (-21%) from 2014

Revenue

Up

$2,974,195

Up $247,545 (+9.1%) from 2014

Expenses

Up

$2,525,528

Up $139,674 (+5.9%) from 2014

Net Income

Up

$448,667

Up $107,871 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,894,115
Liabilities$298,989
Net Assets$3,595,126

Operations Trend

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

2015

Revenue$2,974,195
Expenses$2,525,528
Net Income$448,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,461,829
Mission and Program Overview

Mission

Training for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,212$1,227,767▼ $323,445
Savings and Temporary Cash Investments$912,993$1,099,069▲ $186,076
Cash and Non-Interest-Bearing Accounts$673,426$625,614▼ $47,812
Accounts Receivable$236,529$320,906▲ $84,377
Prepaid Expenses and Deferred Charges$64,120$64,386▲ $266
Pledges and Grants Receivable$35,160$39,931▲ $4,771
Inventories for Sale or Use$2,725$8,858▲ $6,133
Intangible Assets$48,122$3,791▼ $44,331
Total Assets$3,524,287$3,894,115▲ $369,828
Other Assets Total-$503,793-
Liabilities
Accounts Payable and Accrued Expenses$167,131$179,894▲ $12,763
Mortgage Notes Payable Secured by Investment Property$114,783$61,760▼ $53,023
Deferred Revenue$95,914$57,335▼ $38,579
Total Liabilities$377,828$298,989▼ $78,839
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,459$3,545,126▲ $398,667
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$3,146,459$3,595,126▲ $448,667
Total Liabilities and Net Assets / Fund Balance$3,524,287$3,894,115▲ $369,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,414$588,338$1,320,752
Equipment$123,655$463,371$587,026
Other Land Buildings$234,200$78,691$312,891
Land$137,498-$137,498
Other Assets Org$503,793--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kae Lynn BeecherExecutive Di$84,357$84,357

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Gregg MillerBoard Member
Randy FischerBoard Member
Todd BeutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,154
Program Service Revenue
$117,047
Investment Income
$115,894
Other Revenue
$32,100
All Other Contributions
$84,876
Change in Net Assets
$448,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,195
Revenue Not Reported on Form 990
$177,227
Total Revenue per Audited Statements
$3,151,422
Total Revenue per Form 990
$2,974,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,974
Other Expenses$725,554
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,189$59,398$5,166$1,549,753
Other Employee Benefits$130,490$5,219$454$136,163
Depreciation Depletion$128,539$1,298-$129,837
Payroll Taxes$109,307$4,371$380$114,058
All Other Expenses$70,837$716-$71,553
Other Expenses$50,010$12,502-$62,512
Insurance$29,652$6,489-$36,141
Fees for Services Accounting$13,000--$13,000
Fees for Services Other$5,565--$5,565
Interest$4,711$48-$4,759
Travel$2,603$459-$3,062
Fees for Services Legal$1,855--$1,855
Total Functional Expenses$2,428,065$91,463$6,000$2,525,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,755
Expenses per Audited Statements$2,525,528
Total Expenses per Form 990$2,525,528
Expenses Not Reported on Form 990$177,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,634
Fundraising Direct Expenses$4,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike With Brent$15,634$15,634$3,332$12,302
Total Events$15,634$15,634$4,300$11,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairArchitect ServicesNo$16,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

The 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.

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

The executive director's salary is set and reviewed by the board of directors.

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

All employee salaries are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cache Employment & Training Center
EIN
87-0436257
Phone
4357527952
Address
275 WEST 400 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Kae Lynn Beecher
Title
Executive Director
Phone
4357527952
Signed
2015-10-02

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
175
Volunteers
100

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Flint D Hollingsworth
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide painting, yard work, and help with some activities.

Form 990, Part XI, Line 9

Cost of goods sold 227,227 net assets transferred to restrictions -50,000 cost of goods sold -227,227 net assets transferred to restrictions 50,000

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 227,227 net assets transferred to restrictions -50,000

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 227,227 net assets transferred to restrictions -50,000

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02709154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02576554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02462971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02306344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012571752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt012571752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02709154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02576554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02462971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02306344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012571752
IRS990ScheduleA/TotalSupportAmt012596283
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/BuildingsGrp/BookValueAmt0732414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587026
IRS990ScheduleD/ExpensesNotReportedAmt0177227
IRS990ScheduleD/ExpensesSubtotalAmt02525528
IRS990ScheduleD/LandGrp/BookValueAmt0137498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0177227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312891
IRS990ScheduleD/OtherRevenueAmt0177227
IRS990ScheduleD/RevenueNotReportedAmt0177227
IRS990ScheduleD/RevenueSubtotalAmt02974195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503793
IRS990ScheduleD/TotalExpensesPerForm990Amt02525528
IRS990ScheduleD/TotalRevenuePerForm990Amt02974195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03151422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02702755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE WITH BRENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSEPH BECK ARCHITECT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000 COST OF GOODS SOLD -227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03524287
IRS990/TotalAssetsEOYAmt03894115
IRS990/TotalAssetsGrp/BOYAmt03524287
IRS990/TotalAssetsGrp/EOYAmt03894115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02709154
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02525528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377828
IRS990/TotalLiabilitiesEOYAmt0298989
IRS990/TotalLiabilitiesGrp/BOYAmt0377828
IRS990/TotalLiabilitiesGrp/EOYAmt0298989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03146459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03595126
IRS990/TotalProgramServiceExpensesAmt02428065
IRS990/TotalProgramServiceRevenueAmt0117047
IRS990/TotalReportableCompFromOrgAmt084357
IRS990/TotalRevenueGrp/ExclusionAmt05502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02974195
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03894115
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/ProgramServicesAmt02603
IRS990/TravelGrp/TotalAmt03062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03146459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03545126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 WEST 400 SOUTH
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE LYNN BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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