Civic Intelligence

Panguitch Historical Main Street Alliance

EIN 87-0577997 • 501(c)3 • Panguitch, UT

PO Box 858Panguitch, UT 84759
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,024

Down $18,345 (-60%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$12,024

Down $18,345 (-60%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$22,318

Down $10,271 (-32%) from 2012

Expenses

Down

$34,168

Down $2,670 (-7.2%) from 2012

Net Income

Down

-$11,850

Down $7,601 (-179%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,848Liabilities 2011: $2,0232011Assets 2012: $30,369Net Assets 2012: $30,3692012Assets 2013: $12,024Liabilities 2013: $0Net Assets 2013: $12,0242013

Highlighted filing

2013

Assets$12,024
Liabilities$0
Net Assets$12,024
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2011: $30,612Expenses 2011: $26,720Net Income 2011: $3,8922011Revenue 2012: $32,589Expenses 2012: $36,838Net Income 2012: -$4,2492012Revenue 2013: $22,318Expenses 2013: $34,168Net Income 2013: -$11,8502013

Highlighted filing

2013

Revenue$22,318
Expenses$34,168
Net Income-$11,850
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,024
Liabilities
$0
Net assets
$12,024
Revenue
$22,318
Expenses
$34,168
Net income
-$11,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$22.3$34.2$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$32.6$36.8$4.25
2011Summary only. Only limited summary data is available for this year.$32.8$2.02$30.6$26.7$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
87-0577997
Raw XML Appendix220 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
CompensationExplanation/Compensation/PersonName0DEANNA MOORE
CompensationExplanation/Compensation/PersonName1PETER LARSON
CompensationExplanation/Compensation/PersonName2RANDY YARD
CompensationExplanation/Compensation/PersonName3SHELLEY YARDLEY
CompensationExplanation/Compensation/PersonName4LINDA RABIN
CompensationExplanation/Compensation/PersonName5CHERYL CHURCH
CompensationExplanation/Compensation/PersonName6GAYLE LONG
CompensationExplanation/Compensation/PersonName7ART COOPER
CompensationExplanation/Compensation/PersonName8HEATHER CHILDS
CompensationExplanation/Compensation/PersonName9SCOTT LONG
CompensationExplanation/Compensation/PersonName10DIANNE SHERIDAN
CompensationExplanation/Compensation/PersonName11ALLEN HENRIE
CompensationExplanation/Compensation/PersonName12DAVID MITCHLEY
CompensationExplanation/Compensation/PersonName13ROCHELLE MITCHLEY
CompensationExplanation/Compensation/PersonName14BRYAN HILL
CompensationExplanation/Compensation/PersonName15RALPH GOFF
CompensationExplanation/Compensation/PersonName16SAM SCHROYER
CompensationExplanation/Compensation/PersonName17ERIC HOUSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013607
IRS990EZ/CashSavingsAndInvestments/EOY01460
IRS990EZ/ContributionsGiftsGrantsEtc028976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11850
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0988
IRS990EZ/GrossReceipts039696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030369
IRS990EZ/NetAssetsOrFundBalancesBOY030369
IRS990EZ/NetAssetsOrFundBalances/EOY012024
IRS990EZ/NetAssetsOrFundBalancesEOY012024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY YARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY YARDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA RABIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAYLE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ART COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANNE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALLEN HENRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID MITCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROCHELLE MITCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BRYAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RALPH GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SAM SCHROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ERIC HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CITY MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17CITY COUNCIL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016762
IRS990EZ/OtherAssetsTotal/EOY010564
IRS990EZ/OtherChangesInNetAssets0-6495
IRS990EZ/OtherExpensesTotal033437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORIC PRESERVATION AND ECONOMIC REVITALIZATION
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOT AIR BALLOON FESTIVAL AND FISHING FESTIVAL ARE DESIGNED TO ENCOURAGE COMMUNITY UNITY, PROMOTE TOURISM AND SUPPORT LOCAL BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL FESTIVAL CELEBRATING FIDDLERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE CULTURAL HERITAGE AND ENHANCE THE LOCAL ECONOMY THROUGH TOURISM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234169
IRS990EZ/ProgramServiceRevenue09732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017378
IRS990EZ/SpecialEventsNetIncomeLoss0-16390
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 NORTH MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PANGUITCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084759
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL CHURCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356762514
IRS990EZ/TotalAssets/BOY030369
IRS990EZ/TotalAssets/EOY012024
IRS990EZ/TotalExpenses034168
IRS990EZ/TotalProgramServiceExpenses051547
IRS990EZ/TotalRevenue022318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal093149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41760
IRS990ScheduleA/PublicSupportTotal1700128951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043122
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050098
IRS990ScheduleA/Total170/Total0222100
IRS990ScheduleA/TotalSupport0222100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 956 TRAVEL 150 INSURANCE 1,200 BONUS 1,000 RENEWAL FEE 10 COMPUTER 86 CONTRACT LABOR 15,071 DECOR 2,479 DONATIONS 4,100 MERCHANT DRAWING 243 MISCELLANEOUS 461 PROGRAM EXPENSES 250 TELEPHONE 677 SUPPLIES 605 MERCHANDISE 3,769 PHONE BOOKS 888 VENDOR BOOTH FEE 50 NON-INVESTMENT DEPRECIATION 1,442 TOTAL 33,437
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUAL TO CASH ADJUSTMENT -6,495
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6,495 0 INVENTORIES FOR SALE OR USE 8,237 8,237 EQUIPMENT & FURNITURE 23,548 25,288 LESS ACCUMULATED DEPRECIATION 21,518 22,961 TOTAL 16,762 10,564
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870577997
ReturnHeader/Filer/Name/BusinessNameLine10PANGUITCH HISTORICAL MAIN STREET
ReturnHeader/Filer/Name/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/NameControl0PANG
ReturnHeader/Filer/Phone04356762514
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 858
ReturnHeader/Filer/USAddress/City0PANGUITCH
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084759
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0CHERYL CHURCH
ReturnHeader/Officer/Phone04356762514
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084720
ReturnHeader/Preparer/Name0ROBERT S COX CPA
ReturnHeader/Preparer/Phone04358657666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-17T09:46:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.