Civic Intelligence

Scott M Matheson Park Foundation

990EZ • Fiscal year 2016 • EIN 87-0621427

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
85 West Farm RdMidway, UT 84049

(801) 521-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$114,266

Flat from 2015

Net Assets

Flat

$114,266

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$114,266
Liabilities$0
Net Assets$114,266
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2023

Revenue$17,407
Expenses$22,878
Net Income-$5,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide support to matheson state park

Program Services

DescriptionGrantsExpenses
Maintain Park--
Other Expenses--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randon WilsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scott M Matheson Park Foundation
EIN
87-0621427
Address
85 West Farm Rd, Midway, UT 84049

Signing Officer

Name
Randon Wilson
Title
trustee
Phone
8015213200
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rasband Consulting Inc
Address
PO BOX 1477, Midway, UT 84049
Preparer
H Garth Rasband
Phone
4356713641
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearWells Fargo Advisors 6978-8400 100,085 0”

Raw XML Appendix118 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/PhoneNum08015213200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 West Farm Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114266
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Matheson State Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Expenses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt048700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048700
IRS990ScheduleA/TotalSupportAmt061859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearWells Fargo Advisors 6978-8400 100,085 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randon Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08015213200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT M MATHESON PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0870621427
ReturnHeader/Filer/USAddress/AddressLine1Txt085 West Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Midway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0477A440563DBF35FC37782F77E02849299CA451B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477A440563DBF35FC37782F77E02849299CA451B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08700492017115iqkhkto
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.235.151
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTm011:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870653908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASBAND CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084049
ReturnHeader/PreparerPersonGrp/PhoneNum04356713641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Garth Rasband
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T11:13:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,266
Liabilities
$0
Net assets
$114,266
Revenue
-
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits