Civic Intelligence

Ted Warthen Center

990PF • Fiscal year 2019 • EIN 87-0621275

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
90 East 200 NorthSaint George, UT 84770

(435) 673-6167

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-29683%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$654,640

Down $66,192 (-9.2%) from 2018

Net Assets

Down

$654,640

Down $66,192 (-9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$223

Down $48,442 (-100%) from 2018

Expenses

Down

$66,415

Down $537 (-0.8%) from 2018

Net Income

Down

-$66,192

Down $47,905 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $796,977Liabilities 2010: $0Net Assets 2010: $796,9772010Assets 2011: $805,012Liabilities 2011: $12011Assets 2012: $793,813Liabilities 2012: $12012Assets 2013: $771,359Liabilities 2013: $0Net Assets 2013: $771,9592013Assets 2014: $753,356Liabilities 2014: $0Net Assets 2014: $753,3562014Assets 2015: $754,897Liabilities 2015: $0Net Assets 2015: $754,8972015Assets 2016: $759,324Liabilities 2016: $0Net Assets 2016: $759,3242016Assets 2018: $720,832Liabilities 2018: $0Net Assets 2018: $720,8322018Assets 2019: $654,640Liabilities 2019: $0Net Assets 2019: $654,6402019Assets 2020: $610,286Liabilities 2020: $12020Assets 2021: $597,070Liabilities 2021: $25,000Net Assets 2021: $572,0702021Assets 2022: $1,670,886Liabilities 2022: $0Net Assets 2022: $1,670,8862022Assets 2023: $1,673,781Liabilities 2023: $113,8292023Assets 2024: $1,743,490Liabilities 2024: $117,081Net Assets 2024: $1,626,4092024

Highlighted filing

2019

Assets$654,640
Liabilities$0
Net Assets$654,640
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $22,2132010Revenue 2011: $46,250Expenses 2011: $38,215Net Income 2011: $8,0352011Revenue 2012: $49,915Expenses 2012: $61,114Net Income 2012: -$11,1992012Revenue 2013: $14,923Expenses 2013: $36,777Net Income 2013: -$21,8542013Revenue 2014: $19,603Expenses 2014: $37,606Net Income 2014: -$18,0032014Revenue 2015: $42,437Expenses 2015: $40,896Net Income 2015: $1,5412015Revenue 2016: $48,136Expenses 2016: $43,709Net Income 2016: $4,4272016Revenue 2018: $48,665Expenses 2018: $66,952Net Income 2018: -$18,2872018Revenue 2019: $223Expenses 2019: $66,415Net Income 2019: -$66,1922019Revenue 2020: $524Expenses 2020: $44,878Net Income 2020: -$44,3542020Revenue 2021: $5Expenses 2021: $38,221Net Income 2021: -$38,2162021Revenue 2022: $1,175,939Expenses 2022: $77,123Net Income 2022: $1,098,8162022Revenue 2023: $325Expenses 2023: $104,778Net Income 2023: -$104,4532023Revenue 2024: $100,514Expenses 2024: $80,386Net Income 2024: $20,1282024

Highlighted filing

2019

Revenue$223
Expenses$66,415
Net Income-$66,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ShafferTreasurer-$0--
Judy WhitlowSecretary-$0--
Eunice HydemanTrustee-$0--
Bryan PackPresident-$0--
Nancy BallouTrustee-$0--
Sandi HyerTrustee-$0--
Rob ChristieTrustee-$0--
Reece HeidemanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ted Warthen Center
EIN
87-0621275
Address
90 East 200 North, Saint George, UT 84770

Signing Officer

Name
Ryan Shaffer
Title
Treasurer
Phone
4356736167
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Shaffer CPA PLLC
Address
2866 E 1880 S, Saint George, UT 84790
Preparer
Ryan Shaffer
Phone
8329526475
Raw XML Appendix398 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.

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-08-17
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4279
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 Window Air Conditioning Units
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-66192
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035472
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt059320
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-66192
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0654640
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0720832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0654640
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03792
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03792
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03792
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03794
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025970
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01804
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0720832
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075528
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0720832
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0720832
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0720832
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt077027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt077027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01155
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03794
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt075872
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt077027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ryan Shaffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judy Whitlow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eunice Hydeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bryan Pack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Nancy Ballou
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Sandi Hyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Rob Christie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Reece Heideman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21261 Hagen Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31060 South Main
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4553 S Bluff Ste 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5857 W Stephens View Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7285 Tabernacle 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Draper
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.002574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.012871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt075872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01005611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.012871
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07095
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07095
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ryan Shaffer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02866 E 1880 S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Saint George
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084790
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356736167
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Form provided must include doctors certification that the person is terminally ill
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Bryan Pack
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04356561900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01060 South Main 301B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Saint George
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be terminally ill and need financial assistance to provide care to help the quality of life for their last days
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Care Center for Dying Person
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ioane Matuato
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0271 S 100 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Saint George
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084770
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07095
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03792
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040920
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0755
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03303
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076282
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0755
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1290728
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35121
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42706
LandEtcSchedule2/LandEtcGrp/BookValueAmt0235000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1366667
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4418
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22 Air Conditioners
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt34 Window Air Cond Units
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42 Window Air Conditioning Units
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1657395
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35121
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43124
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Director Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Property Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Landscape
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42825
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt05999
TaxesSchedule/TaxesDetail/Amt1600
TaxesSchedule/TaxesDetail/CategoryTxt0Indirect Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Indirect Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ted Warthen Center
ReturnHeader/Filer/BusinessNameControlTxt0TEDW
ReturnHeader/Filer/EIN0870621275
ReturnHeader/Filer/USAddress/AddressLine1Txt090 East 200 North
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090041020BD05E12E19AFB2083EEC8E9B515732D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090041020BD05E12E19AFB2083EEC8E9B515732D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08748252020319wu5ols3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.24.177.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:31:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820617079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02866 E 1880 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum08329526475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Shaffer
ReturnHeader/ReturnTs02020-11-14T19:23:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,640
Liabilities
$0
Net assets
$654,640
Revenue
$223
Expenses
$66,415
Net income
-$66,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.63$0.10$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$1.67$0.11$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.18$0.08$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.05$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $500k-$1M nonprofits