Civic Intelligence

Employees Activity Organization

990EZ • Fiscal year 2023 • EIN 87-0506744

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
850 W Brush Wellman RoadDelta, UT 84624

(435) 864-4414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,809

Up $592 (+1.7%) from 2022

Net Assets

Up

$35,809

Up $592 (+1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$38,091

Up $3,154 (+9.0%) from 2022

Expenses

Up

$36,059

Up $942 (+2.7%) from 2022

Net Income

Up

$2,032

Up $2,212 (+1229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $16,759Liabilities 2011: $02011Assets 2012: $20,549Liabilities 2012: $02012Assets 2013: $35,306Liabilities 2013: $02013Assets 2014: $36,541Liabilities 2014: $02014Assets 2015: $50,905Liabilities 2015: $02015Assets 2016: $55,505Liabilities 2016: $02016Assets 2017: $41,590Liabilities 2017: $02017Assets 2018: $20,308Liabilities 2018: $02018Assets 2019: $2,196Liabilities 2019: $02019Assets 2021: $35,397Net Assets 2021: $35,3972021Assets 2022: $35,217Net Assets 2022: $35,2172022Assets 2023: $35,809Net Assets 2023: $35,8092023Assets 2024: $47,852Net Assets 2024: $47,8522024

Highlighted filing

2023

Assets$35,809
Liabilities-
Net Assets$35,809
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: -$2,770Expenses 2011: $4,363Net Income 2011: -$7,1332011Revenue 2012: $7,354Expenses 2012: $3,564Net Income 2012: $3,7902012Revenue 2013: $18,692Expenses 2013: $3,935Net Income 2013: $14,7572013Revenue 2014: $35,434Expenses 2014: $34,199Net Income 2014: $1,2352014Revenue 2015: $49,953Expenses 2015: $35,589Net Income 2015: $14,3642015Revenue 2016: $46,470Expenses 2016: $41,870Net Income 2016: $4,6002016Revenue 2017: $52,859Expenses 2017: $66,774Net Income 2017: -$13,9152017Revenue 2018: $31,559Expenses 2018: $52,841Net Income 2018: -$21,2822018Revenue 2019: $41,642Expenses 2019: $59,810Net Income 2019: -$18,1682019Revenue 2021: $47,138Expenses 2021: $31,188Net Income 2021: $15,9502021Revenue 2022: $34,937Expenses 2022: $35,117Net Income 2022: -$1802022Revenue 2023: $38,091Expenses 2023: $36,059Net Income 2023: $2,0322023Revenue 2024: $30,071Expenses 2024: $18,028Net Income 2024: $12,0432024

Highlighted filing

2023

Revenue$38,091
Expenses$36,059
Net Income$2,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$69,791
Mission and Program Overview

Mission

The organization's mission is to promote the social comradery of ipsc employees by planning and raising means for a company summer and christmas party.

Program Services

DescriptionGrantsExpenses
EAO MEMBERSHIP DUES. IF MEMBER ELIGIBLE FOR DISCOUNTS ON MERCHANDISE SUCH AS: MOVIE PASSES, SKATING PASSES, GOLF PASSES, CLOTHING, AND GLOVES. ELIGIBLE TO ATTEND COMPANY PARTIES FOR FEE.-$32,087
SCHOLARSHIPS GIVEN TO CHILDREN OF EMPLOYEES.-$2,000
DONATIONS GIVE TO FOOD BANK AND SUB FOR SANTA.-$1,022
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK FOWLESPresident-$0--
SETH MCPHEARSONVice Preside-$0--
DYLAN FINLINSONSecretary-$0--
JAKE ABBOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Employees Activity Organization
EIN
87-0506744
Phone
4358644414
Address
850 W BRUSH WELLMAN ROAD, DELTA, UT 84624

Signing Officer

Name
Jake Abbott
Title
Treasurer
Phone
4358644414
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Warby & Johnson Cpas Pllc
Address
98 W HARDING AVE, CEDAR CITY, UT 84720
Preparer
Dustyn M Johnson CPA
Phone
4352332230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 450 total 450”

Form 990-ez, Part I, Line 20

“Prior period adjustment -1,440”

Form 990-ez, Part II, Line 24

“Trailer 3,639 3,639 total 3,639 3,639”

Form 990-ez, Part III

“The organization's mission is to promote the social comradery of ipsc employees by planning and raising means for a company summer and christmas party.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0181
IRS990EZ/BooksInCareOfDetail/PersonNm0JAKE ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04358648923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 W BRUSH WELLMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012760
IRS990EZ/CostOfGoodsSoldAmt031700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09515
IRS990EZ/GrossReceiptsAmt069791
IRS990EZ/GrossSalesOfInventoryAmt041215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK FOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH MCPHEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN FINLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03639
IRS990EZ/OtherChangesInNetAssetsAmt0-1440
IRS990EZ/OtherExpensesTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE THE SOCIAL COMRADERY OF IPSC EMPLOYEES BY PLANNING AND RAISING MEANS FOR A COMPANY SUMMER AND CHRISTMAS PARTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS GIVE TO FOOD BANK AND SUB FOR SANTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN TO CHILDREN OF EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EAO MEMBERSHIP DUES. IF MEMBER ELIGIBLE FOR DISCOUNTS ON MERCHANDISE SUCH AS: MOVIE PASSES, SKATING PASSES, GOLF PASSES, CLOTHING, AND GLOVES. ELIGIBLE TO ATTEND COMPANY PARTIES FOR FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036059
IRS990EZ/TotalProgramServiceExpensesAmt035109
IRS990EZ/TotalRevenueAmt038091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 3,639 3,639 TOTAL 3,639 3,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROMOTE THE SOCIAL COMRADERY OF IPSC EMPLOYEES BY PLANNING AND RAISING MEANS FOR A COMPANY SUMMER AND CHRISTMAS PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358644414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES ACTIVITY ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0870506744
ReturnHeader/Filer/PhoneNum04358644414
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 W BRUSH WELLMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472535939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARBY & JOHNSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 W HARDING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352332230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTYN M JOHNSON CPA
ReturnHeader/ReturnTs02024-05-17T11:03:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,809
Liabilities
-
Net assets
$35,809
Revenue
$38,091
Expenses
$36,059
Net income
$2,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.9$47.9$30.1$18.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$35.8$35.8$38.1$36.1$2.03
2022Detailed filing. Detailed filing data is available for this year.$35.2$35.2$34.9$35.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$35.4$35.4$47.1$31.2$16.0
2019Summary only. Only limited summary data is available for this year.$2.20$0.00$41.6$59.8$18.2
2018Summary only. Only limited summary data is available for this year.$20.3$0.00$31.6$52.8$21.3
2017Summary only. Only limited summary data is available for this year.$41.6$0.00$52.9$66.8$13.9
2016Summary only. Only limited summary data is available for this year.$55.5$0.00$46.5$41.9$4.60
2015Summary only. Only limited summary data is available for this year.$50.9$0.00$50.0$35.6$14.4
2014Summary only. Only limited summary data is available for this year.$36.5$0.00$35.4$34.2$1.24
2013Summary only. Only limited summary data is available for this year.$35.3$0.00$18.7$3.94$14.8
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$7.35$3.56$3.79
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$2.77$4.36$7.13