Civic Intelligence

Unknown Organization

EIN 87-0473467 • 501(c)12

Profile

Provide culinary waterworks system

PO Box 62384336
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

9.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,699,597

Down $63,582 (-3.6%) from 2011

Liabilities

Down

$881,430

Down $55,998 (-6.0%) from 2011

Net Assets

Down

$818,167

Down $7,584 (-0.9%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

$91,960

No earlier filing loaded for comparison.

Expenses

Down

$94,899

Down $10,657 (-10%) from 2011

Net Income

-$2,939

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,742,605Liabilities 2010: $964,817Net Assets 2010: $777,7882010Assets 2011: $1,763,179Liabilities 2011: $937,428Net Assets 2011: $825,7512011Assets 2013: $1,699,597Liabilities 2013: $881,430Net Assets 2013: $818,1672013

Highlighted filing

2013

Assets$1,699,597
Liabilities$881,430
Net Assets$818,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $88,8142010Expenses 2011: $105,5562011Revenue 2013: $91,960Expenses 2013: $94,899Net Income 2013: -$2,9392013

Highlighted filing

2013

Revenue$91,960
Expenses$94,899
Net Income-$2,939
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,597
Liabilities
$881,430
Net assets
$818,167
Revenue
$91,960
Expenses
$94,899
Net income
-$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.82$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.94$0.83$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.96$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$91,960
Mission and Program Overview

Mission

Provide culinary waterworks system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,526$1,541,876▼ $52,650
Cap Stk Tr Prin Current Funds$826,107$818,167▼ $7,940
Cash and Non-Interest-Bearing Accounts$97,002$113,400▲ $16,398
Investments Program Related$38,600$38,600→ $0
Accounts Receivable$5,826$5,721▼ $105
Total Assets$1,735,954$1,699,597▼ $36,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,202$880,421▼ $27,781
Accounts Payable and Accrued Expenses$1,645$1,009▼ $636
Total Liabilities$909,847$881,430▼ $28,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,107$818,167▼ $7,940
Total Liabilities and Net Assets / Fund Balance$1,735,954$1,699,597▼ $36,357

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,600--
Equipment$1,541,876$376,531-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandee FikstadTreasurerPT$2,400$2,400
Lynn AndersonDirectorPT$600$600

Board Members and Trustees

NameTitle
Jared MorganPresident
Alan TerryVice President
Klane HillDirector
Marv FikstadDirector
Rod McgaryDirector
Garn LarkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,945
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-2,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,639
Salaries, Compensation, and Employee Benefits$3,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,649--$47,649
Interest$14,862--$14,862
Occupancy$11,426--$11,426
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Insurance$2,277--$2,277
Fees for Services Legal$1,574--$1,574
Office Expenses$1,391--$1,391
Conferences and Meetings$1,359--$1,359
Fees for Services Accounting$735--$735
Other Expenses$310--$310
Payroll Taxes$260--$260
Travel$80--$80
All Other Expenses$12--$12
Total Functional Expenses$94,899$0$0$94,899
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some board members have family relationships”

Members or stockholder classes and rights Part VI line 6

“Each member is a shareholder”

Form 990 governing body review Part VI line 11

“The tax return has been made available”

Governing documents etc available to public Part VI line 19

“They are made available from the board members upon request”

Filing and Contact Details

Filer

EIN
87-0473467

Signing Officer

Name
Jared Morgan
Title
President
Phone
4352790248
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Morgan
Formed
1909
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Preparer
Jerry L Fronk
Phone
4352577898
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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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ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0870473467
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 623
ReturnHeader/Filer/USAddress/City0SNOWVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200514514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDEN SPIKE FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 WEST 100 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tremonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084337
ReturnHeader/PreparerPersonGrp/PhoneNum04352577898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L FRONK
ReturnHeader/ReturnTs02014-05-05T08:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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