Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,679,746
Up $33,612 (+2.0%) from 2012
Net Assets
Up$1,436,545
Up $50,420 (+3.6%) from 2012
Liabilities
Down$243,201
Down $16,808 (-6.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$740,143
Up $45,163 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346 |
| IRS990/AccountsReceivable/BOY | 0 | 5930 |
| IRS990/AccountsReceivable/EOY | 0 | 3260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE THE LEVEL OF COMMUNITY BASED INDEPENDENT LIVING SERVICES TO SEVERELY HANDICAPPED INDIVIDUALS LOCATED IN THE EASTERN UTAH INDEPENDENT LIVING REHABILITATION DISTRICT, AND TO ASSIST THOSE INDIVIDUALS IN RETURNING TO INDEPENDENT LIVING ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 SOUTH FAIRGROUNDS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Price |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84501 |
| IRS990/Advertising/ProgramServices | 0 | 6684 |
| IRS990/Advertising/Total | 0 | 6684 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 89693 |
| IRS990/AllOtherExpenses/Total | 0 | 11497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54164 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78707 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15424 |
| IRS990/ConferencesMeetings/Total | 0 | 15424 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 787168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 761445 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76475 |
| IRS990/DepreciationDepletion/Total | 0 | 76475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO INCREASE OR MAINTAIN THE ABILITY OF INDIVIDUALS WITH SEVERE DISABILITIES TO FUNCTION INDEPENDENTLY IN THEIR COMMUNITIES AND HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 663379 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5963 |
| IRS990/FeesForServicesOther/Total | 0 | 5963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DELENA FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRIL BURGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SONJA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN BEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUBY CORDOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY MURRAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 697475 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 790563 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 20532 |
| IRS990/Insurance/Total | 0 | 20532 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1812070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1297968 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1290739 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INCREASE THE LEVEL OF COMMUNITY BASED INDEPENDENT LIVING SERVICES TO SEVERELY HANDICAPPED INDIVIDUALS LOCATED IN THE EASTERN UTAH INDEPENDENT LIVING REHABILITATION DISTRICT, AND TO ASSIST THOSE INDIVIDUALS IN RETURNING TO INDEPENDENT LIVING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 250667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234667 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ACTIVE REENTRY INC |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1386125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1436545 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21657 |
| IRS990/Occupancy/Total | 0 | 21657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17499 |
| IRS990/OfficeExpenses/Total | 0 | 17499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47717 |
| IRS990/OtherExpensePriorYear | 0 | 223829 |
| IRS990/OtherExpensesCurrentYear | 0 | 268774 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PUBLIC AWARENESS |
| IRS990/OtherExpenses/Description | 3 | UTILTIES |
| IRS990/OtherExpenses/Total | 0 | 33671 |
| IRS990/OtherExpenses/Total | 1 | 18932 |
| IRS990/OtherExpenses/Total | 2 | 5974 |
| IRS990/OtherExpenses/Total | 3 | 6190 |
| IRS990/OtherLiabilities/BOY | 0 | 9342 |
| IRS990/OtherLiabilities/EOY | 0 | 8188 |
| IRS990/OtherRevenueCurrentYear | 0 | 3260 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTHCARE TAX CREDIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3260 |
| IRS990/OtherRevenuePriorYear | 0 | 5930 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260093 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27024 |
| IRS990/PayrollTaxes/Total | 0 | 27024 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57828 |
| IRS990/PensionPlanContributions/Total | 0 | 57828 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 167235 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113362 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6877 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6877 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 50420 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72578 |
| IRS990/SalariesEtcCurrentYear | 0 | 471369 |
| IRS990/SalariesEtcPriorYear | 0 | 471151 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211344 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME REPORTED CONSISTS OF A TAX REFUND RECEIVED FROM THE SMALL BUSINESS HEALTH CARE TAX CREDIT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 787168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 761445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 780332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 719501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 705181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3753627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5316 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14506 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3753627 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3753627 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 787168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 761445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 780332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 719501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 705181 |
| IRS990ScheduleA/Total170/Total | 0 | 3753627 |
| IRS990ScheduleA/TotalSupport | 0 | 3769956 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1014739 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 378624 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1393363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 333207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740143 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 85500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 158 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 790563 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740143 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1290739 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 790563 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 790563 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI, LINE 11 THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED. PART VI, LINE 12c THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES. PART VI, LINE 15 IN DETERMINING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES. PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 504811 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 510668 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 SOUTH FAIRGROUND RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRICE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356374950 |
| IRS990/TotalAssets/BOY | 0 | 1646134 |
| IRS990/TotalAssetsBOY | 0 | 1646134 |
| IRS990/TotalAssets/EOY | 0 | 1679746 |
| IRS990/TotalAssetsEOY | 0 | 1679746 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 787168 |
| IRS990/TotalExpensesCurrentYear | 0 | 740143 |
| IRS990/TotalExpensesPriorYear | 0 | 694980 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 663379 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 740143 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 260009 |
| IRS990/TotalLiabilitiesBOY | 0 | 260009 |
| IRS990/TotalLiabilities/EOY | 0 | 243201 |
| IRS990/TotalLiabilitiesEOY | 0 | 243201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1646134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1679746 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1386125 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1436545 |
| IRS990/TotalOtherRevenue | 0 | 3260 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 663379 |
| IRS990/TotalReportableCompFromOrg | 0 | 78707 |
| IRS990/TotalRevenueCurrentYear | 0 | 790563 |
| IRS990/TotalRevenuePriorYear | 0 | 767558 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3395 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 790563 |
| IRS990/Travel/ProgramServices | 0 | 21656 |
| IRS990/Travel/Total | 0 | 21656 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 881314 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 925877 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.arecil.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 870446885 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACTIVE RE ENTRY INC |
| ReturnHeader/Filer/NameControl | 0 | ACTI |
| ReturnHeader/Filer/Phone | 0 | 4356374950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 SOUTH FAIRGROUNDS RD |
| ReturnHeader/Filer/USAddress/City | 0 | Price |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | NANCY BENTLEY |
| ReturnHeader/Officer/Phone | 0 | 4356374950 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMUIN RICH MARSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 294 EAST 100 SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/Preparer/Name | 0 | TRACY LUDINGTON |
| ReturnHeader/Preparer/Phone | 0 | 4356371203 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T09:37:11-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.