Civic Intelligence

Community Cares Iron County

990EZ • Fiscal year 2016 • EIN 87-0635915

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profilen/a
535 S Main St ste 3Cedar City, UT 84720

(435) 586-3304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,684Liabilities 2018: $02018Assets 2019: $147Net Assets 2019: $1472019Assets 2021: $2,088Liabilities 2021: $5,130Net Assets 2021: -$3,0422021Assets 2022: $15,104Liabilities 2022: $0Net Assets 2022: $15,1042022Assets 2023: $11,483Liabilities 2023: $14,757Net Assets 2023: -$3,2742023Assets 2024: $40,668Liabilities 2024: $7,548Net Assets 2024: $33,1202024Assets 2025: $57,952Liabilities 2025: $11,270Net Assets 2025: $46,6822025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2,3502011Revenue 2012: $3,000Expenses 2012: $3,000Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,209Expenses 2018: $24,525Net Income 2018: $3,6842018Revenue 2019: $42,944Expenses 2019: $46,481Net Income 2019: -$3,5372019Revenue 2021: $297,254Expenses 2021: $299,864Net Income 2021: -$2,6102021Revenue 2022: $364,689Expenses 2022: $348,959Net Income 2022: $15,7302022Revenue 2023: $528,878Expenses 2023: $545,741Net Income 2023: -$16,8632023Revenue 2024: $612,908Expenses 2024: $576,514Net Income 2024: $36,3942024Revenue 2025: $526,641Expenses 2025: $513,079Net Income 2025: $13,5622025

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Provide public substistence assistance

Program Services

DescriptionGrantsExpenses
PERSON SUBSISTENCE ASSISTANCE--
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN D STRANDCEO, Director-$0--
CATHERINE G STRANDIncorporator-$0--
TRAVIS M SEEGMILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Cares
EIN
87-0635915
Phone
4355863304
Address
535 S Main St ste 3, CEDAR CITY, UT 84720

Signing Officer

Name
Martin D Strand
Title
CEO, Tax Matters
Phone
4355863304
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
S K S Business Solutions
Address
535 S MAIN ST, CEDAR CITY, UT 84720
Preparer
Sks Business Solutions Inc
Phone
4355863304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Admin”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Workers Compensation”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix121 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/PersonNm0MARTIN D STRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04358657329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 S 1850 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN D STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE G STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS M SEEGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORPORATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC SUBSTISTENCE ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSON SUBSISTENCE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN D STRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TAX MATTERS
ReturnHeader/BusinessOfficerGrp/PhoneNum04355863304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870635915
ReturnHeader/Filer/PhoneNum04355863304
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 S Main St ste 3
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S K S BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04355863304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKS BUSINESS SOLUTIONS INC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T18:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$5.27$5.13$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$6.13$5.77$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.03$5.29$5.46$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.65$3.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$2.97$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.43$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02