Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2017 • EIN 87-0637720

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$247,997

Up $29,272 (+13%) from 2016

Net Assets

Up

$237,824

Up $38,160 (+19%) from 2016

Liabilities

Down

$10,173

Down $8,888 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$274,696

Up $95,164 (+53%) from 2016

Expenses

Up

$236,536

Up $22,410 (+10%) from 2016

Net Income

Up

$38,160

Up $72,754 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2017

Assets$247,997
Liabilities$10,173
Net Assets$237,824
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2017

Revenue$274,696
Expenses$236,536
Net Income$38,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$434,130
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,599$131,193▲ $4,594
Pledges and Grants Receivable$68,164$96,877▲ $28,713
Cash and Non-Interest-Bearing Accounts$23,974$19,927▼ $4,047
Prepaid Expenses and Deferred Charges$-12--
Total Assets$218,725$247,997▲ $29,272
Liabilities
Grants Payable$8,066$5,308▼ $2,758
Accounts Payable and Accrued Expenses$10,995$4,865▼ $6,130
Total Liabilities$19,061$10,173▼ $8,888
Net Assets / Fund Balance
Unrestricted Net Assets$199,664$237,824▲ $38,160
Total Net Assets Fund Balance$199,664$237,824▲ $38,160
Total Liabilities and Net Assets / Fund Balance$218,725$247,997▲ $29,272
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolExecutive DiFT$30,125$30,125
Amber ReidOffice AdminPT$8,892$8,892

Board Members and Trustees

NameTitle
James EnglishChair-elect
Dan DrownChairman
Jed HafenPast Chair
Holly GardnerDirector
Jeff HallDirector
Micah AndresenDirector
Rob RoeDirector
Ryan JonesDirector
Steven BeckstormDirector
Christian AcostaSecretary
Andy StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,160
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$86,413
All Other Contributions
$138,160
Change in Net Assets
$38,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,696
Revenue Not Reported on Form 990
$88,865
Total Revenue per Audited Statements
$363,561
Total Revenue per Form 990
$274,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,500
Salaries, Compensation, and Employee Benefits$42,162
Other Expenses$41,874
Total Fundraising Expense$32,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,500--$152,500
Current Officers, Directors, Trustees, and Key Employees$11,706$7,803$19,508$39,017
Advertising$4,211$3,158$3,158$10,527
Office Expenses$1,734$1,157$2,893$5,784
Information Technology$1,606$1,071$2,678$5,355
Payroll Taxes$943$629$1,573$3,145
Insurance$1,105$442$663$2,210
All Other Expenses$1,085$235$457$1,777
Other Expenses$622$467$467$1,556
Travel$381$286$286$953
Conferences and Meetings$139$105$105$349
Occupancy-$102-$102
Total Functional Expenses$187,957$16,123$32,456$236,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,401
Expenses per Audited Statements$236,536
Total Expenses per Form 990$236,536
Expenses Not Reported on Form 990$88,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$30,000
The Learning Center for FamiliesSt George, UT3Support Children$25,000
Friends of SwitchpointSt George, UT3Support Poor$21,500
Dove CenterSt George, UT3Support Abused Women$19,000
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$10,000
Community Education-kidspaceSt George, UT3Support Children$8,000
Erin Kimball Memorial FoundationSt George, UT3Support Abused Women$7,000
Utah Legal ServicesSt George, UT3Support Poor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,847
Fundraising Direct Expenses$159,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Indy$129,150$129,150$59,370$69,780
Inkind Donation$88,865$88,865$88,865$0
Total Events$245,651$245,651$157,836$87,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board or directors.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Dan Drown
Title
Chairman
Phone
4356745939
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drown
Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 518 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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IRS990/OtherExpensesGrp/TotalAmt12228
IRS990/OtherExpensesGrp/TotalAmt21739
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943
IRS990/PayrollTaxesGrp/TotalAmt03145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-12
IRS990/PrincipalOfficerNm0DAN DROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181683
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt010593
IRS990/PYOtherRevenueAmt076294
IRS990/PYRevenuesLessExpensesAmt0-34594
IRS990/PYSalariesCompEmpBnftPaidAmt021850
IRS990/PYTotalExpensesAmt0214126
IRS990/PYTotalRevenueAmt0179532
IRS990/ReconcilationRevenueExpnssAmt038160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.66540
IRS990ScheduleA/PublicSupportTotal170Amt0848324
IRS990ScheduleA/SubstantialContributorsTotAmt0419100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267424
IRS990ScheduleA/TotalSupportAmt01268756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088865
IRS990ScheduleD/DonatedServicesUseFcltsAmt088865
IRS990ScheduleD/ExpensesNotReportedAmt088865
IRS990ScheduleD/ExpensesSubtotalAmt0236536
IRS990ScheduleD/RevenueNotReportedAmt088865
IRS990ScheduleD/RevenueSubtotalAmt0274696
IRS990ScheduleD/TotalExpensesPerForm990Amt0236536
IRS990ScheduleD/TotalRevenuePerForm990Amt0274696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt521500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY EDUCATION-KIDSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ERIN KIMBALL MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIXIE STATE COLLEGE OF UTAH CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0870336168
IRS990ScheduleI/RecipientTable/RecipientEIN1205588266
IRS990ScheduleI/RecipientTable/RecipientEIN2870645898
IRS990ScheduleI/RecipientTable/RecipientEIN3870529095
IRS990ScheduleI/RecipientTable/RecipientEIN4870663819
IRS990ScheduleI/RecipientTable/RecipientEIN5760740457
IRS990ScheduleI/RecipientTable/RecipientEIN6870525653
IRS990ScheduleI/RecipientTable/RecipientEIN7870298910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 W TABERNACLE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 S 700 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21036 E RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4163 N 100 E STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5948 N 1300 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61192 W SUNSET BLVD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7229 E ST GEORGE BLVD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,997
Liabilities
$10,173
Net assets
$237,824
Revenue
$274,696
Expenses
$236,536
Net income
$38,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58