Civic Intelligence

Entrada Institute Inc.

990 • Fiscal year 2017 • EIN 87-0514231

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 750217Torrey, UT 84775

(435) 491-0642

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$485,225

Up $18,474 (+4.0%) from 2016

Net Assets

Up

$399,036

Up $38,686 (+11%) from 2016

Liabilities

Down

$86,189

Down $20,212 (-19%) from 2016

Revenue

Down

$175,619

Down $207,049 (-54%) from 2016

Expenses

Down

$136,933

Down $10,471 (-7.1%) from 2016

Net Income

Down

$38,686

Down $196,578 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $22,657Net Assets 2013: $22,6572013Assets 2014: $66,936Net Assets 2014: $66,9362014Assets 2015: $250,829Liabilities 2015: $125,743Net Assets 2015: $125,0862015Assets 2016: $466,751Liabilities 2016: $106,401Net Assets 2016: $360,3502016Assets 2017: $485,225Liabilities 2017: $86,189Net Assets 2017: $399,0362017Assets 2018: $480,069Liabilities 2018: $65,068Net Assets 2018: $415,0012018Assets 2019: $513,183Liabilities 2019: $48,000Net Assets 2019: $465,1832019Assets 2020: $537,374Liabilities 2020: $41,146Net Assets 2020: $496,2282020Assets 2021: $614,504Liabilities 2021: $0Net Assets 2021: $614,5042021Assets 2022: $664,180Liabilities 2022: $0Net Assets 2022: $664,1802022Assets 2023: $770,315Liabilities 2023: $0Net Assets 2023: $770,3152023Assets 2024: $1,101,324Liabilities 2024: $0Net Assets 2024: $1,101,3242024

Highlighted filing

2017

Assets$485,225
Liabilities$86,189
Net Assets$399,036

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $84,012Expenses 2013: $82,737Net Income 2013: $1,2752013Revenue 2014: $160,907Expenses 2014: $116,628Net Income 2014: $44,2792014Revenue 2015: $179,404Expenses 2015: $115,134Net Income 2015: $64,2702015Revenue 2016: $382,668Expenses 2016: $147,404Net Income 2016: $235,2642016Revenue 2017: $175,619Expenses 2017: $136,933Net Income 2017: $38,6862017Revenue 2018: $163,363Expenses 2018: $147,398Net Income 2018: $15,9652018Revenue 2019: $188,924Expenses 2019: $138,742Net Income 2019: $50,1822019Revenue 2020: $124,112Expenses 2020: $93,067Net Income 2020: $31,0452020Revenue 2021: $212,132Expenses 2021: $93,856Net Income 2021: $118,2762021Revenue 2022: $189,017Expenses 2022: $139,341Net Income 2022: $49,6762022Revenue 2023: $268,254Expenses 2023: $162,119Net Income 2023: $106,1352023Revenue 2024: $465,070Expenses 2024: $134,061Net Income 2024: $331,0092024

Highlighted filing

2017

Revenue$175,619
Expenses$136,933
Net Income$38,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$175,619
Mission and Program Overview

Mission

Entrada was formed to serve as an arts and educational center to promote public understanding and appreciation of the arts, the natural, historical and traditional cultural heritage of the high desert colorado plateau and foster economic development in wayne county.

Entrada serves as an arts and educational center to promote public understanding and appreciation of the high desert colorado plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,720$328,507▲ $11,787
Cash and Non-Interest-Bearing Accounts$150,031$78,834▼ $71,197
Savings and Temporary Cash Investments-$77,884-
Total Assets$466,751$485,225▲ $18,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,401$86,189▼ $20,212
Total Liabilities$106,401$86,189▼ $20,212
Net Assets / Fund Balance
Unrestricted Net Assets$360,350$399,036▲ $38,686
Total Net Assets Fund Balance$360,350$399,036▲ $38,686
Total Liabilities and Net Assets / Fund Balance$466,751$485,225▲ $18,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,313$20,290$240,603
Land$66,381-$66,381
Other Land Buildings$40,699$4,855$45,554
Equipment$1,114$5,506$6,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annette LambPresident
Ann TorrenceDirector
Annie HoltDirector
Barry SchollDirector
Caroline GaudyDirector
Dave ConineDirector
David MurrellDirector
Debora ThreedyDirector
Frank McentireDirector
Jeff ClineDirector
John LeeDirector
Laura SchollDirector
Laurie WoodDirector
Lee AustinDirector
Lynsey ShelarDirector
Mary BedingfieldsmithDirector
Owen OlpinDirector
Rebecca PaceDirector
Steve LutzDirector
Tyler WardDirector
Marci MilliganSecretary
Cal BoardmanTreasurer
Don GomesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,964
Program Service Revenue
$50,551
Investment Income
$104
Other Revenue
$0
All Other Contributions
$85,184
Change in Net Assets
$38,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,113
Grants and Similar Amounts Paid$7,820
Total Fundraising Expense$497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,174$2,600-$55,774
Advertising$4,732$5,609$297$10,638
Depreciation Depletion$4,206$6,066-$10,272
Grants to Domestic Orgs$5,720--$5,720
Fees for Services Accounting-$5,670-$5,670
Interest-$4,788-$4,788
Insurance$65$3,093-$3,158
Grants to Domestic Individuals$2,100--$2,100
Occupancy-$1,930-$1,930
Information Technology-$944-$944
Office Expenses$500$439-$939
Other Expenses$75$217$200$492
Total Functional Expenses$105,080$31,356$497$136,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Torrey UtTorrey, UTGovDark Skies Project$5,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 2

Lynsey shelar tyler ward director director family relationship barry scholl laura scholl director director family relationship don gomes ann holt director director family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by members of the finance and capital campaign committees and is then reviewed and signed by the president.

Form 990, Page 6, Part VI, Line 19

Entrada's governing documents, including the forms 990 and various organizational documents, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Entrada Institute Inc
EIN
87-0514231
Phone
4354910642
Address
PO BOX 750217, TORREY, UT 84775

Signing Officer

Name
Marci Milligan
Title
Secretary
Phone
4354910642
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Milligan
Formed
1993
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
140

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Lynne S Wilhelmsen
Phone
8015319100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Entrada was formed to serve as an arts and educational center to promote public understanding and appreciation of the arts, the natural, historical and traditional cultural heritage of the high desert colorado plateau and foster economic development in wayne county.

Form 990, Part IX, Line 11G

Performers 49,087 0 0 speakers 4,087 0 0 maintenance 0 100 0 consulting 0 2,500 0 total 53,174 2,600 0

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0944
IRS990/InformationTechnologyGrp/TotalAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt03093
IRS990/InsuranceGrp/ProgramServicesAmt065
IRS990/InsuranceGrp/TotalAmt03158
IRS990/InterestGrp/ManagementAndGeneralAmt04788
IRS990/InterestGrp/TotalAmt04788
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328507
IRS990/LandBldgEquipCostOrOtherBssAmt0359158
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRADA WAS FORMED TO SERVE AS AN ARTS AND EDUCATIONAL CENTER TO PROMOTE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ARTS, THE NATURAL, HISTORICAL AND TRADITIONAL CULTURAL HERITAGE OF THE HIGH DESERT COLORADO PLATEAU AND FOSTER ECONOMIC DEVELOPMENT IN WAYNE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086189
IRS990/NetAssetsOrFundBalancesBOYAmt0360350
IRS990/NetAssetsOrFundBalancesEOYAmt0399036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01930
IRS990/OccupancyGrp/TotalAmt01930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PERFORMER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRIZES & AWARDS
IRS990/OtherExpensesGrp/Desc3LICENSES, BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ProgramServicesAmt021036
IRS990/OtherExpensesGrp/ProgramServicesAmt111015
IRS990/OtherExpensesGrp/ProgramServicesAmt22457
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt021036
IRS990/OtherExpensesGrp/TotalAmt111015
IRS990/OtherExpensesGrp/TotalAmt22457
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCI MILLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1ARTS AND THE PARK
IRS990/ProgramServiceRevenueGrp/Desc2HERITAGE STARFEST, DARK SKIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUMMER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3565
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING SATURDAY CONCERTS/EVENTS/WOMEN'S REDROCK MUSIC FESTIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042768
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147404
IRS990/PYOtherRevenueAmt03484
IRS990/PYProgramServiceRevenueAmt0105352
IRS990/PYRevenuesLessExpensesAmt0235264
IRS990/PYTotalExpensesAmt0147404
IRS990/PYTotalRevenueAmt0382668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80270
IRS990ScheduleA/PublicSupportPY509Pct00.78130
IRS990ScheduleA/PublicSupportTotal509Amt0793518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175515

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