Civic Intelligence

Scott M Matheson Park Foundation

990EZ • Fiscal year 2019 • EIN 87-0621427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
85 West Farm RdMidway, UT 84049

(801) 521-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$125,063

Flat from 2019

Net Assets

$125,063

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

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

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: $0Net Assets 2019: $125,0632019Assets 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

2019

Assets$125,063
Liabilities$0
Net Assets$125,063
Open 2019 Filing

Operations Trend

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, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide support to matheson state park

Program Services

DescriptionGrantsExpenses
Maintain Park$12,550$9,398
Other Expenses-$735
Compensation and Service Providers

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 Manager
Title
Manager
Phone
8015213200
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
H Garth Rasband
Address
PO BOX 1477, Midway, UT 84049-1477
Preparer
H Garth Rasband
Phone
4356713445
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust to Invetment Balance 8,489”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWells Fargo Advisors 6978-8400 105,274 111,294”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011300
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111294
IRS990EZ/OtherChangesInNetAssetsAmt08489
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1735
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt010133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09157
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt063678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063678
IRS990ScheduleA/TotalSupportAmt065430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdjust to Invetment Balance 8,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWells Fargo Advisors 6978-8400 105,274 111,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0870621427
ReturnHeader/Filer/USAddress/AddressLine1Txt085 West Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Midway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.169.131.188
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm022:02:29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H GARTH RASBAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840491477
ReturnHeader/PreparerPersonGrp/PhoneNum04356713445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Garth Rasband
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T21:57:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,063
Liabilities
$0
Net assets
$125,063
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
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25
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