Civic Intelligence

Icelandic Association of Utah

EIN 87-0576433 • 501(c)3 • Spanish Fork, UT

Profile

Cultural Education and Celebration

PO Box 874Spanish Fork, UT 84660
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

469%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,624

Up $4,635 (+469%) from 2016

Liabilities

Up

$306

Up $306 from 2016

Net Assets

Up

$5,318

Up $4,329 (+438%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$4,916

Up $6,401 (+431%) from 2016

Expenses

Down

$587

Down $1,086 (-65%) from 2016

Net Income

Up

$4,329

Up $7,487 (+237%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,278Net Assets 2011: $3,2782011Assets 2012: $1,294Liabilities 2012: $0Net Assets 2012: $1,2942012Assets 2013: $3,852Liabilities 2013: $0Net Assets 2013: $3,8522013Assets 2014: $3,342Liabilities 2014: $0Net Assets 2014: $3,3422014Assets 2015: $4,147Liabilities 2015: $0Net Assets 2015: $4,1472015Assets 2016: $989Liabilities 2016: $0Net Assets 2016: $9892016Assets 2017: $5,624Liabilities 2017: $306Net Assets 2017: $5,3182017

Highlighted filing

2017

Assets$5,624
Liabilities$306
Net Assets$5,318
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2011: $2,161Expenses 2011: $3,345Net Income 2011: -$1,1842011Revenue 2012: $2,050Expenses 2012: $4,034Net Income 2012: -$1,9842012Revenue 2013: $4,011Expenses 2013: $1,453Net Income 2013: $2,5582013Revenue 2014: $1,126Expenses 2014: $1,636Net Income 2014: -$5102014Revenue 2015: $4,883Expenses 2015: $4,078Net Income 2015: $8052015Revenue 2016: -$1,485Expenses 2016: $1,673Net Income 2016: -$3,1582016Revenue 2017: $4,916Expenses 2017: $587Net Income 2017: $4,3292017

Highlighted filing

2017

Revenue$4,916
Expenses$587
Net Income$4,329
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624
Liabilities
$306
Net assets
$5,318
Revenue
$4,916
Expenses
$587
Net income
$4,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5,624$306$5,318$4,916$587$4,329
2016Detailed filing. Detailed filing data is available for this year.$989$0$989$1,485$1,673$3,158
2015Detailed filing. Detailed filing data is available for this year.$4,147$0$4,147$4,883$4,078$805
2014Detailed filing. Detailed filing data is available for this year.$3,342$0$3,342$1,126$1,636$510
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,852$0$3,852$4,011$1,453$2,558
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,294$0$1,294$2,050$4,034$1,984
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,278$3,278$2,161$3,345$1,184
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 24, 2018
Return Version
2016v3.0
Gross Receipts
$6,409
Mission and Program Overview

Mission

Cultural Education and Celebration

Program Services

DescriptionGrantsExpenses
Celebrate and perpetuate the common interest in culture and heritage of Iceland--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MathewsTreasurerPT$0--
Rhea Jean HancockDirector-$0--
Brent HaymondConsul-$0--
Lacey NielsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Icelandic Association of Utah
EIN
87-0576433
Address
PO Box 874, Spanish Fork, UT 84660

Signing Officer

Name
Richard Mathews
Title
member
Phone
8013619988
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Campbell and Associates CPAs PC
Address
36 South 400 West Suite 103, Orem, UT 84058
Preparer
Richard Mathews
Phone
8012267222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 270Merchant Fees 38Printing 139Website 140”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSales Tax Receivable 822 849”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 306”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012267222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 3 Box 3015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01236
IRS990EZ/CostOfGoodsSoldAmt01184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05624
IRS990EZ/FundraisingGrossIncomeAmt01323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt084
IRS990EZ/GrossReceiptsAmt06409
IRS990EZ/GrossSalesOfInventoryAmt01268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhea Jean Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Haymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lacey Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Consul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0849
IRS990EZ/OtherExpensesTotalAmt0587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Education and Celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Celebrate and perpetuate the common interest in culture and heritage of Iceland
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0309
IRS990EZ/SpecialEventsNetIncomeLossAmt01014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0587
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011528
IRS990ScheduleA/TotalSupportAmt011528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and Subscriptions 270Merchant Fees 38Printing 139Website 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Receivable 822 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08013619988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0ICEL
ReturnHeader/Filer/EIN0870576433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 874
ReturnHeader/Filer/USAddress/CityNm0Spanish Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.132.183
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm023:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell and Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 South 400 West Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012267222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mathews
ReturnHeader/ReturnTs02018-10-24T23:24:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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