Ark of Little Cottonwood

EIN 87-0637263 • 501(c)3 • Sandy, UT

2919 East Granite Hollow StreetSandy, UT 84092-4217

Siviq Scores

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

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

No filing with officer or executive compensation is available for this organization yet.

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$966,811

Down $122,187 (-11%) from 2010

Liabilities

Down

$249,672

Down $5,934 (-2.3%) from 2010

Net Assets

Down

$717,139

Down $116,253 (-14%) from 2010

Operations

Liabilities / Revenue54th percentile Net Margin29th percentile

Revenue

$2,537,996

No earlier filing loaded for comparison.

Expenses

Down

$2,654,249

Down $151,918 (-5.4%) from 2010

Net Income

-$116,253

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2011

Assets$966,811

Liabilities$249,672

Net Assets$717,139

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$2,537,996

Expenses$2,654,249

Net Income-$116,253

Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $966,811
Liabilities: $249,672
Net assets: $717,139
Revenue: $2,537,996
Expenses: $2,654,249
Net income: -$116,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Summary only. Only limited summary data is available for this year.	$0.97	$0.25	$0.72	$2.54	$2.65	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.26	$0.83		$2.81

Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 15, 2011
Return Version: 2010v3.2
Gross Receipts: $2,912,117

Filing and Contact Details

Filer

EIN: 87-0637263

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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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IRS990ScheduleO/GeneralExplanation/Explanation	4	DISCUSSION DURING BI-ANNUAL EMPLOYEE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation	5	BUSINESS EVALUATION AND APPRAISAL AND COMPARABLE INDUSTRY ANALYSIS
IRS990ScheduleO/GeneralExplanation/Explanation	6	DONATIONS PAID 1087. 1087. 0. 0. EQUIPMENT RENTAL 9409. 9409. 0. 0. FUEL 39430. 39430. 0. 0. MEDICAL & TESTING EXPENSES 26020. 26020. 0. 0. PATIENT FOOD 59309. 59309. 0. 0. RECREATION GROUP 4132. 4132. 0. 0. REPAIRS & MAINTENANCE 21250. 21250. 0. 0. SECURITY 1233. 1233. 0. 0. TAXES & LICENSES 1500. 1500. 0. 0. TELEPHONE 31455. 31455. 0. 0. UTILITIES 28462. 28462. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1	0	12112 MOUNTAIN SHADOW ROAD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City	0	SANDY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State	0	UT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode	0	84092
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations	0	false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN	0	331093529
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner	0	false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState	0	UT
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1	0	MITZPAH LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership	0	0.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity	0	PROPERTY LEASE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false

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