Civic Intelligence

Active Re-Entry Inc

990 • Fiscal year 2020 • EIN 87-0446885

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,823,518

Down $156,041 (-7.9%) from 2019

Net Assets

Down

$1,360,196

Down $60,662 (-4.3%) from 2019

Liabilities

Down

$463,322

Down $95,379 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$972,003

Up $36,008 (+3.8%) from 2019

Expenses

Up

$1,032,665

Up $115,942 (+13%) from 2019

Net Income

Down

-$60,662

Down $79,934 (-415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,823,518
Liabilities$463,322
Net Assets$1,360,196
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$972,003
Expenses$1,032,665
Net Income-$60,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$972,003
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$1,194,632$1,160,409▼ $34,223
Savings and Temporary Cash Investments$383,597$356,174▼ $27,423
Pledges and Grants Receivable$185,509$212,406▲ $26,897
Cash and Non-Interest-Bearing Accounts$37,537$12,594▼ $24,943
Prepaid Expenses and Deferred Charges$6,877$6,877→ $0
Total Assets$1,979,559$1,823,518▼ $156,041
Other Assets Total$171,407$75,058▼ $96,349
Liabilities
Other Liabilities$436,034$356,655▼ $79,379
Mortgage Notes Payable Secured by Investment Property$122,667$106,667▼ $16,000
Total Liabilities$558,701$463,322▼ $95,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$824,450$1,013,732▲ $189,282
Net Assets Without Donor Restrictions$596,408$346,464▼ $249,944
Total Net Assets Fund Balance$1,420,858$1,360,196▼ $60,662
Total Liabilities and Net Assets / Fund Balance$1,979,559$1,823,518▼ $156,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,454$724,147$1,661,601
Equipment$137,455$343,963$481,418
Land$85,500-$85,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave SakrisonBoard Member
Delena FishBoard Member
Joann BehlingBoard Member
Lee BogdinBoard Member
Ruby CordovaBoard Member
Sonja EvansBoard Member
Terry JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$970,458
Program Service Revenue
$0
Investment Income
$1,545
Other Revenue
$0
All Other Contributions
$14,605
Change in Net Assets
$-60,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,003
Total Revenue per Audited Statements
$972,003
Total Revenue per Form 990
$972,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,270
Other Expenses$365,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,891--$457,891
Pension Plan Contributions$110,061--$110,061
Depreciation Depletion$90,432--$90,432
Other Employee Benefits$65,406--$65,406
Office Expenses$48,966--$48,966
Payroll Taxes$33,912--$33,912
Fees for Services Other$30,804--$30,804
Insurance$23,279$7,500-$30,779
All Other Expenses$19,479--$19,479
Conferences and Meetings$11,325--$11,325
Travel$9,806--$9,806
Fees for Services Accounting$8,059$895-$8,954
Other Expenses$8,137--$8,137
Advertising$6,465--$6,465
Occupancy$4,180--$4,180
Information Technology$3,886--$3,886
Total Functional Expenses$1,024,270$8,395$0$1,032,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,665
Total Expenses per Audited Statements$1,032,665
Total Expenses per Form 990$1,032,665
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$241,852
Deferred Inflows$100,400
Compensated Absences$14,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Terri Yelonek
Title
Executive Director
Phone
4356374950
Signed
2020-12-10

Organization Details

Principal Officer
Terri Yelonek
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
18

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy 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 Appendix384 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEALTHCARE TAX CREDIT 6,987 MISCELLANEOUS INCOME 6,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt04481016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481016
IRS990ScheduleA/TotalSupportAmt04497070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481418
IRS990ScheduleD/ExpensesSubtotalAmt01032665
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0972003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160409
IRS990ScheduleD/TotalExpensesPerForm990Amt01032665
IRS990ScheduleD/TotalLiabilityAmt0356655
IRS990ScheduleD/TotalRevenuePerForm990Amt0972003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032665
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01979559
IRS990/TotalAssetsEOYAmt01823518
IRS990/TotalAssetsGrp/BOYAmt01979559
IRS990/TotalAssetsGrp/EOYAmt01823518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970458
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558701
IRS990/TotalLiabilitiesEOYAmt0463322
IRS990/TotalLiabilitiesGrp/BOYAmt0558701
IRS990/TotalLiabilitiesGrp/EOYAmt0463322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360196
IRS990/TotalProgramServiceExpensesAmt01024270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972003
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823518
IRS990/TravelGrp/ProgramServicesAmt09806
IRS990/TravelGrp/TotalAmt09806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI YELONEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356374950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0439044C0C7D6A3C2708DE2776E1146C932DCC69F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A8307115956E5C2585943D4CAC274A458D2D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:49
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/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02020-12-21T15:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,518
Liabilities
$463,322
Net assets
$1,360,196
Revenue
$972,003
Expenses
$1,032,665
Net income
-$60,662
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