Civic Intelligence

Active Re-Entry Inc

990 • Fiscal year 2015 • EIN 87-0446885

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileWWW.ARECIL.ORG
10 South Fairgrounds RdPrice, UT 84501

(435) 637-4950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,784,897

Up $113,454 (+6.8%) from 2014

Net Assets

Down

$1,290,873

Down $151,519 (-11%) from 2014

Liabilities

Up

$494,024

Up $264,973 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$869,441

Up $90,232 (+12%) from 2014

Expenses

Down

$757,525

Down $15,837 (-2.0%) from 2014

Net Income

Up

$111,916

Up $106,069 (+1814%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,600Liabilities 2011: $276,053Net Assets 2011: $1,313,5472011Assets 2012: $1,646,134Liabilities 2012: $260,009Net Assets 2012: $1,386,1252012Assets 2013: $1,679,746Liabilities 2013: $243,201Net Assets 2013: $1,436,5452013Assets 2014: $1,671,443Liabilities 2014: $229,051Net Assets 2014: $1,442,3922014Assets 2015: $1,784,897Liabilities 2015: $494,024Net Assets 2015: $1,290,8732015Assets 2016: $1,848,812Liabilities 2016: $566,443Net Assets 2016: $1,282,3692016Assets 2017: $1,841,250Liabilities 2017: $547,993Net Assets 2017: $1,293,2572017Assets 2018: $1,933,806Liabilities 2018: $532,220Net Assets 2018: $1,401,5862018Assets 2019: $1,979,559Liabilities 2019: $558,701Net Assets 2019: $1,420,8582019Assets 2020: $1,823,518Liabilities 2020: $463,322Net Assets 2020: $1,360,1962020Assets 2021: $1,814,974Liabilities 2021: $465,846Net Assets 2021: $1,349,1282021Assets 2022: $1,893,884Liabilities 2022: $426,241Net Assets 2022: $1,467,6432022Assets 2023: $1,804,940Liabilities 2023: $324,929Net Assets 2023: $1,480,0112023Assets 2024: $1,880,896Liabilities 2024: $298,171Net Assets 2024: $1,582,7252024Assets 2025: $1,974,414Liabilities 2025: $288,681Net Assets 2025: $1,685,7332025

Highlighted filing

2015

Assets$1,784,897
Liabilities$494,024
Net Assets$1,290,873
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,4872011Expenses 2012: $694,9802012Expenses 2013: $740,1432013Revenue 2014: $779,209Expenses 2014: $773,362Net Income 2014: $5,8472014Revenue 2015: $869,441Expenses 2015: $757,525Net Income 2015: $111,9162015Revenue 2016: $811,828Expenses 2016: $820,332Net Income 2016: -$8,5042016Revenue 2017: $821,228Expenses 2017: $810,340Net Income 2017: $10,8882017Revenue 2018: $954,421Expenses 2018: $826,092Net Income 2018: $128,3292018Revenue 2019: $935,995Expenses 2019: $916,723Net Income 2019: $19,2722019Revenue 2020: $972,003Expenses 2020: $1,032,665Net Income 2020: -$60,6622020Revenue 2021: $1,023,773Expenses 2021: $1,034,841Net Income 2021: -$11,0682021Revenue 2022: $974,758Expenses 2022: $856,243Net Income 2022: $118,5152022Revenue 2023: $1,002,290Expenses 2023: $989,922Net Income 2023: $12,3682023Revenue 2024: $1,247,157Expenses 2024: $1,144,443Net Income 2024: $102,7142024Revenue 2025: $1,253,898Expenses 2025: $1,150,890Net Income 2025: $103,0082025

Highlighted filing

2015

Revenue$869,441
Expenses$757,525
Net Income$111,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$869,441
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,941$1,270,420▲ $32,479
Savings and Temporary Cash Investments$247,643$283,921▲ $36,278
Pledges and Grants Receivable$109,625$160,170▲ $50,545
Cash and Non-Interest-Bearing Accounts$66,922$23,626▼ $43,296
Prepaid Expenses and Deferred Charges$6,877$6,877→ $0
Accounts Receivable$2,435$3,636▲ $1,201
Total Assets$1,671,443$1,784,897▲ $113,454
Other Assets Total-$36,247-
Liabilities
Other Liabilities$10,384$291,357▲ $280,973
Mortgage Notes Payable Secured by Investment Property$218,667$202,667▼ $16,000
Total Liabilities$229,051$494,024▲ $264,973
Net Assets / Fund Balance
Unrestricted Net Assets$936,649$1,290,873▲ $354,224
Temporarily Rstr Net Assets$505,743--
Total Net Assets Fund Balance$1,442,392$1,290,873▼ $151,519
Total Liabilities and Net Assets / Fund Balance$1,671,443$1,784,897▲ $113,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,577$475,415$1,498,992
Equipment$161,343$198,618$359,961
Land$85,500-$85,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Delena FishBoard Member
Joann BehlingBoard Member
Laura WissmarBoard Member
Lee BogdinBoard Member
Ruby CordovaBoard Member
Sherril BurgeBoard Member
Sonja EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$846,344
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$22,966
All Other Contributions
$69,362
Change in Net Assets
$111,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,441
Total Revenue per Audited Statements
$869,441
Total Revenue per Form 990
$869,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,432
Other Expenses$251,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,670--$355,670
Depreciation Depletion$79,601--$79,601
Pension Plan Contributions$70,188--$70,188
Other Employee Benefits$52,164--$52,164
Payroll Taxes$28,410--$28,410
Insurance$21,032--$21,032
Office Expenses$18,908--$18,908
Fees for Services Other$16,350--$16,350
Travel$16,295--$16,295
Conferences and Meetings$9,567--$9,567
Advertising$8,038--$8,038
Fees for Services Accounting$7,178$500-$7,678
Other Expenses$6,739--$6,739
All Other Expenses$5,625--$5,625
Occupancy$3,866--$3,866
Information Technology$3,315--$3,315
Total Functional Expenses$757,025$500$0$757,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,525
Total Expenses per Audited Statements$757,525
Total Expenses per Form 990$757,525
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
Net Pension Liability$255,866
Deferred Inflows$23,871
Compensated Absences$9,754
Accrued Payroll Liabilities$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“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.”

Form 990, Page 6, 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.”

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

“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”

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

“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Active Re-entry Inc
EIN
87-0446885
Phone
4356374950
Address
10 SOUTH FAIRGROUNDS RD, PRICE, UT 84501

Signing Officer

Name
Nancy Bentley
Title
Executive Director
Phone
4356374950
Signed
2015-10-05

Organization Details

Principal Officer
Nancy Bentley
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
5

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix391 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEALTHCARE TAX CREDIT 19,962 MISCELLANEOUS INCOME 19,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03951952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951952
IRS990ScheduleA/TotalSupportAmt03992641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359961
IRS990ScheduleD/ExpensesSubtotalAmt0757525
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0869441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270420
IRS990ScheduleD/TotalExpensesPerForm990Amt0757525
IRS990ScheduleD/TotalLiabilityAmt0291357
IRS990ScheduleD/TotalRevenuePerForm990Amt0869441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0505743
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671443
IRS990/TotalAssetsEOYAmt01784897
IRS990/TotalAssetsGrp/BOYAmt01671443
IRS990/TotalAssetsGrp/EOYAmt01784897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846344
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229051
IRS990/TotalLiabilitiesEOYAmt0494024
IRS990/TotalLiabilitiesGrp/BOYAmt0229051
IRS990/TotalLiabilitiesGrp/EOYAmt0494024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290873
IRS990/TotalProgramServiceExpensesAmt0757025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869441
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784897
IRS990/TravelGrp/ProgramServicesAmt016295
IRS990/TravelGrp/TotalAmt016295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01290873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 SOUTH FAIRGROUNDS RD
IRS990/USAddress/CityNm0PRICE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARECIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356374950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE RE-ENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0870446885
ReturnHeader/Filer/PhoneNum04356374950
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02015-10-28T12:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,897
Liabilities
$494,024
Net assets
$1,290,873
Revenue
$869,441
Expenses
$757,525
Net income
$111,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.25$1.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.47$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.35$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$0.95$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$0.68