Civic Intelligence

Grafton Heritage

EIN 87-0619056 • 501(c)3 • Hurricane, UT

Profile

To preserve and maintain the historical structures, landscapes and values of the grafton historical town site for public benefit and enjoyment.

43 West MainHurricane, UT 84737

www.graftonheritage.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$647,307

Up $40,805 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$647,307

Up $40,805 (+6.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$67,583

Up $32,884 (+95%) from 2022

Expenses

Up

$26,778

Up $2,969 (+12%) from 2022

Net Income

Up

$40,805

Up $29,915 (+275%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $493,097Net Assets 2010: $493,0972010Assets 2011: $501,935Liabilities 2011: $0Net Assets 2011: $501,9352011Assets 2012: $505,628Liabilities 2012: $0Net Assets 2012: $505,6282012Assets 2013: $517,443Liabilities 2013: $0Net Assets 2013: $517,4432013Assets 2014: $516,280Liabilities 2014: $0Net Assets 2014: $516,2802014Assets 2015: $534,711Liabilities 2015: $0Net Assets 2015: $534,7112015Assets 2016: $542,069Liabilities 2016: $0Net Assets 2016: $542,0692016Assets 2017: $546,171Liabilities 2017: $0Net Assets 2017: $546,1712017Assets 2018: $546,780Liabilities 2018: $0Net Assets 2018: $546,7802018Assets 2019: $565,806Liabilities 2019: $0Net Assets 2019: $565,8062019Assets 2020: $581,483Liabilities 2020: $0Net Assets 2020: $581,4832020Assets 2021: $623,428Liabilities 2021: $0Net Assets 2021: $623,4282021Assets 2022: $606,502Liabilities 2022: $0Net Assets 2022: $606,5022022Assets 2023: $647,307Liabilities 2023: $0Net Assets 2023: $647,3072023

Highlighted filing

2023

Assets$647,307
Liabilities$0
Net Assets$647,307
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $15,626Expenses 2010: $16,188Net Income 2010: -$5622010Expenses 2011: $8,7942011Expenses 2012: $14,3532012Revenue 2013: $25,320Expenses 2013: $13,505Net Income 2013: $11,8152013Revenue 2014: $78,195Expenses 2014: $79,358Net Income 2014: -$1,1632014Revenue 2015: $105,462Expenses 2015: $86,410Net Income 2015: $19,0522015Revenue 2016: $15,298Expenses 2016: $9,840Net Income 2016: $5,4582016Revenue 2017: $23,136Expenses 2017: $23,341Net Income 2017: -$2052017Revenue 2018: $21,341Expenses 2018: $17,064Net Income 2018: $4,2772018Revenue 2019: $19,546Expenses 2019: $14,686Net Income 2019: $4,8602019Revenue 2020: $18,319Expenses 2020: $13,874Net Income 2020: $4,4452020Revenue 2021: $31,451Expenses 2021: $14,061Net Income 2021: $17,3902021Revenue 2022: $34,699Expenses 2022: $23,809Net Income 2022: $10,8902022Revenue 2023: $67,583Expenses 2023: $26,778Net Income 2023: $40,8052023

Highlighted filing

2023

Revenue$67,583
Expenses$26,778
Net Income$40,805
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$647,307
Liabilities
$0
Net assets
$647,307
Revenue
$67,583
Expenses
$26,778
Net income
$40,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$0.68$0.27$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.35$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.18$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.21$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.15$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.05$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.25$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$0.16$0.16$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$31,451
Mission and Program Overview

Mission

To preserve and maintain the historical structures, landscapes and values of the grafton historical town site for public benefit and enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,645$410,645→ $0
Investments in Publicly Traded Securities$86,582$142,567▲ $55,985
Savings and Temporary Cash Investments$72,741$56,965▼ $15,776
Cash and Non-Interest-Bearing Accounts$9,679$11,415▲ $1,736
Inventories for Sale or Use$1,836$1,836→ $0
Total Assets$581,483$623,428▲ $41,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$410,645$410,645→ $0
Net Assets Without Donor Restrictions$170,838$212,783▲ $41,945
Total Net Assets Fund Balance$581,483$623,428▲ $41,945
Total Liabilities and Net Assets / Fund Balance$581,483$623,428▲ $41,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,645-$410,645
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jane WhalenPresident
Dale JohnsonDirector
Doug AlderDirector
James ColemanDirector
Jim HarlenDirector
Michael McbrideDirector
Ron MorrisDirector
Sherri RybkiewiczDirector
Shirley BallardDirector
Anne StanworthSecretary
Therese FeinauerTreasurer
Jack BurnsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$27,598
Program Service Revenue
$2,400
Investment Income
$1,453
Other Revenue
$0
All Other Contributions
$27,598
Change in Net Assets
$17,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,451
Total Revenue per Audited Statements
$31,451
Total Revenue per Form 990
$31,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,061
Total Fundraising Expense$2,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,741--$4,741
Insurance$1,868--$1,868
Fees for Services Accounting-$973-$973
All Other Expenses$503$130-$633
Other Expenses$315$750$2,632$315
Office Expenses-$73-$73
Total Functional Expenses$9,503$1,926$2,632$14,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,061
Total Expenses per Audited Statements$14,061
Total Expenses per Form 990$14,061
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“Prior to filing, the form will be reviewed by appropriate members of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Heritage
EIN
87-0619056
Phone
4357723859
Address
43 WEST MAIN, HURRICANE, UT 84737

Signing Officer

Name
Therese Feinauer
Title
Treasurer
Phone
4356352133
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Whalen
Formed
1998
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 4,741 0 0”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCBRIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE FEINAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02022-05-19T10:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEINAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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