Civic Intelligence

Scott M Matheson Park Foundation

EIN 87-0621427 • 501(c)3 • Midway, UT

Profile

Provide support to matheson state park

85 West Farm RdMidway, UT 84049

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,140

Down $666 (-0.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$117,140

Down $666 (-0.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$17,407

Up $11,121 (+177%) from 2022

Expenses

Up

$22,878

Up $12,816 (+127%) from 2022

Net Income

Down

-$5,471

Down $1,695 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $124,515Net Assets 2010: $124,5152010Assets 2011: $143,335Net Assets 2011: $143,3352011Assets 2012: $121,523Liabilities 2012: $02012Assets 2013: $122,995Liabilities 2013: $0Net Assets 2013: $122,9952013Assets 2014: $121,708Liabilities 2014: $0Net Assets 2014: $121,7082014Assets 2015: $114,266Liabilities 2015: $0Net Assets 2015: $114,2662015Assets 2016: $114,266Liabilities 2016: $0Net Assets 2016: $114,2662016Assets 2017: $114,266Liabilities 2017: $0Net Assets 2017: $114,2662017Assets 2018: $116,574Liabilities 2018: $0Net Assets 2018: $116,5742018Assets 2019: $125,063Liabilities 2019: $02019Assets 2020: $132,655Net Assets 2020: $132,6552020Assets 2021: $130,485Net Assets 2021: $130,4852021Assets 2022: $117,806Net Assets 2022: $117,8062022Assets 2023: $117,140Net Assets 2023: $117,1402023

Highlighted filing

2023

Assets$117,140
Liabilities-
Net Assets$117,140
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,906Expenses 2010: $13,277Net Income 2010: $8,6292010Revenue 2011: $27,699Expenses 2011: $8,879Net Income 2011: $18,8202011Revenue 2012: $11,075Expenses 2012: $29,864Net Income 2012: -$18,7892012Revenue 2013: $12,058Expenses 2013: $6,116Net Income 2013: $5,9422013Revenue 2014: $12,351Expenses 2014: $13,638Net Income 2014: -$1,2872014Revenue 2015: $19,765Expenses 2015: $21,121Net Income 2015: -$1,3562015Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $13,438Expenses 2020: $7,198Net Income 2020: $6,2402020Revenue 2021: $14,730Expenses 2021: $11,525Net Income 2021: $3,2052021Revenue 2022: $6,286Expenses 2022: $10,062Net Income 2022: -$3,7762022Revenue 2023: $17,407Expenses 2023: $22,878Net Income 2023: -$5,4712023

Highlighted filing

2023

Revenue$17,407
Expenses$22,878
Net Income-$5,471
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,140
Liabilities
-
Net assets
$117,140
Revenue
$17,407
Expenses
$22,878
Net income
-$5,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.13$0.07$0.06
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.11$0.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.28$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.22$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$88,455
Mission and Program Overview

Mission

Provide support to matheson state park

Program Services

DescriptionGrantsExpenses
MAINTAIN PARK-$21,725
OTHER EXPENSES-$1,153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDON WILSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scott M Matheson Park Foundation
EIN
87-0621427
Phone
8015731220
Address
85 WEST FARM RD, MIDWAY, UT 84049

Signing Officer

Name
Randon Wilson
Title
Director
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ben H Probst CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“TREE REPLACEMENTS $9250”

Other Expenses.2

“This is the place contract $5000”

Other Expenses.3

“Stone engraving/monument $3400”

Other Expenses.4

“Water system service $2890”

Other Expenses.5

“SUPPLIES $787”

Other Assets.2

“WELLS FARGO ADVISORS - Beginning $100810 WELLS FARGO ADVISORS - Ending $113040”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDON WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08015731220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 WEST FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt071048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1173
IRS990EZ/GrossReceiptsAmt088455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03615
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113040
IRS990EZ/OtherChangesInNetAssetsAmt04805
IRS990EZ/OtherExpensesTotalAmt021770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO MATHESON STATE PARK
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt069875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022878
IRS990EZ/TotalProgramServiceExpensesAmt022878
IRS990EZ/TotalRevenueAmt017407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt059250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059250
IRS990ScheduleA/TotalSupportAmt078975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREE REPLACEMENTS $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE PLACE CONTRACT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STONE ENGRAVING/MONUMENT $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER SYSTEM SERVICE $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELLS FARGO ADVISORS - Beginning $100810 WELLS FARGO ADVISORS - Ending $113040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT M MATHESON PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0870621427
ReturnHeader/Filer/PhoneNum08015731220
ReturnHeader/Filer/USAddress/AddressLine1Txt085 WEST FARM RD
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN H PROBST CPA
ReturnHeader/ReturnTs02024-04-01T12:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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