Civic Intelligence

Wasatch Western Heritage Inc.

990 • Fiscal year 2013 • EIN 87-0656828

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilegohebervalley.com
475 North Main Street84032

(435) 503-1320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,637

Up $4,537 (+74%) from 2012

Net Assets

Up

$10,637

Up $4,537 (+74%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$312,223

Up $192,083 (+160%) from 2012

Expenses

Up

$309,093

Up $189,755 (+159%) from 2012

Net Income

Up

$3,130

Up $2,328 (+290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $875Liabilities 2011: $0Net Assets 2011: $8752011Assets 2012: $6,100Liabilities 2012: $0Net Assets 2012: $6,1002012Assets 2013: $10,637Liabilities 2013: $0Net Assets 2013: $10,6372013Assets 2014: $43,106Liabilities 2014: $0Net Assets 2014: $43,1062014Assets 2015: $37,048Liabilities 2015: $0Net Assets 2015: $37,0482015Assets 2016: $36,661Liabilities 2016: $0Net Assets 2016: $36,6612016Assets 2017: $38,912Liabilities 2017: $0Net Assets 2017: $38,9122017Assets 2018: $69,935Liabilities 2018: $0Net Assets 2018: $69,9352018Assets 2019: $85,170Liabilities 2019: $0Net Assets 2019: $85,1702019Assets 2020: $77,880Liabilities 2020: $02020Assets 2021: $112,101Liabilities 2021: $0Net Assets 2021: $112,1012021Assets 2022: $97,877Liabilities 2022: $0Net Assets 2022: $97,8772022

Highlighted filing

2013

Assets$10,637
Liabilities$0
Net Assets$10,637
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $102,7692011Revenue 2012: $120,140Expenses 2012: $119,338Net Income 2012: $8022012Revenue 2013: $312,223Expenses 2013: $309,093Net Income 2013: $3,1302013Revenue 2014: $346,923Expenses 2014: $314,454Net Income 2014: $32,4692014Revenue 2015: $288,282Expenses 2015: $294,340Net Income 2015: -$6,0582015Revenue 2016: $292,983Expenses 2016: $293,370Net Income 2016: -$3872016Revenue 2017: $302,934Expenses 2017: $300,683Net Income 2017: $2,2512017Revenue 2018: $310,533Expenses 2018: $279,510Net Income 2018: $31,0232018Revenue 2019: $362,846Expenses 2019: $347,611Net Income 2019: $15,2352019Revenue 2020: $28,123Expenses 2020: $35,413Net Income 2020: -$7,2902020Revenue 2021: $340,544Expenses 2021: $306,323Net Income 2021: $34,2212021Revenue 2022: $348,429Expenses 2022: $362,653Net Income 2022: -$14,2242022

Highlighted filing

2013

Revenue$312,223
Expenses$309,093
Net Income$3,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$312,223
Mission and Program Overview

Mission

Provide Entertainment & Educationa Activities for the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,100$10,637▲ $4,537
Rtn Earn Endowment Incm Other Fnds$6,100$10,637▲ $4,537
Total Assets$6,100$10,637▲ $4,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,100$10,637▲ $4,537
Total Liabilities and Net Assets / Fund Balance$6,100$10,637▲ $4,537
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brent KellyBoard Member
Shelly OlsenBoard Member-General Public
Kellen PotterBoard Member-Heber City Counc
Steve FarrellBoard Member-Wasatch County C
Shad SorensonBoard Member-Wasatch Schoo Di
Ryan StarksChariman of the Board
Ted CaldwellDirector
Tom FowlerFinancial Lead
Rachel KahlerMarketing & Promotions
Revenue and Support

Revenue Composition

Contributions and Grants
$86,892
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$225,315
Change in Net Assets
$3,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,478
Salaries, Compensation, and Employee Benefits$24,115
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,462--$109,462
Advertising$62,548--$62,548
Current Officers, Directors, Trustees, and Key Employees$21,615--$21,615
Other Expenses$3,424--$3,424
Other Salaries and Wages$2,500--$2,500
Travel$1,265--$1,265
Insurance$616--$616
Grants to Domestic Orgs$500--$500
Fees for Services Management$441--$441
Total Functional Expenses$309,093$0$0$309,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband & Wife -- Brent & Mary Kelly”

Governing body meeting documentation Part VI line 8A

“Record is kept of Meetings”

Committee meeting documentation Part VI line 8B

“Records are kept of Committee Meetings”

Form 990 governing body review Part VI line 11

“Records are reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Docments Available to Public”

Filing and Contact Details

Filer

EIN
87-0656828

Signing Officer

Name
Mary Kelly
Title
Producer
Phone
4355031320
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Preparer
Garth Rasband
Phone
4356544442
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to Revenue”

List of other fees for services expenses Part IX line 11G

“Expenses are on a detail sheet”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Entertainment & Educationa Activities for the Community
IRS990/AdvertisingGrp/ProgramServicesAmt062548
IRS990/AdvertisingGrp/TotalAmt062548
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Kelly
IRS990/BooksInCareOfDetail/PhoneNum04355031320
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 285
IRS990/BooksInCareOfDetail/USAddress/City0Midway
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06100
IRS990/CashNonInterestBearingGrp/EOYAmt010637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086892
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0284478
IRS990/CYOtherRevenueAmt0225315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03130
IRS990/CYSalariesCompEmpBnftPaidAmt024115
IRS990/CYTotalExpensesAmt0309093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide Entertainment & Educational activities for the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10HEBER VALLEY COWBOY POETRY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0309093
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0441
IRS990/FeesForServicesManagementGrp/TotalAmt0441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109462
IRS990/FeesForServicesOtherGrp/TotalAmt0109462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Starks
IRS990/Form990PartVIISectionAGrp/PersonNm3Kellen Potter
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Shad Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Kahler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chariman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member-Heber City Counc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member-Wasatch County C
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member-Wasatch Schoo Di
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member-General Public
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt8Marketing & Promotions
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt086892
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0616
IRS990/InsuranceGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide Entertainment & Educationa Activities for the Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06100
IRS990/NetAssetsOrFundBalancesEOYAmt010637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01407
IRS990/OtherExpensesGrp/Desc0Entertainsers
IRS990/OtherExpensesGrp/Desc1Misc Bank Charges
IRS990/OtherExpensesGrp/Desc2Silent Auction
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0105632
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
IRS990/OtherExpensesGrp/TotalAmt0105632
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cowboy Gathering
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225315
IRS990/OtherRevenueTotalAmt0225315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt098959
IRS990/PYOtherRevenueAmt070109
IRS990/PYRevenuesLessExpensesAmt0802
IRS990/PYSalariesCompEmpBnftPaidAmt020379
IRS990/PYTotalExpensesAmt0119338
IRS990/PYTotalRevenueAmt0120140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0530437
IRS990ScheduleA/SubstantialContributorsTotAmt04305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534742
IRS990ScheduleA/TotalSupportAmt0534742
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband & Wife -- Brent & Mary Kelly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Record is kept of Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records are kept of Committee Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are reviewed by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Docments Available to Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses are on a detail sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06100
IRS990/TotalAssetsEOYAmt010637
IRS990/TotalAssetsGrp/BOYAmt06100
IRS990/TotalAssetsGrp/EOYAmt010637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01265
IRS990/TravelGrp/TotalAmt01265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0gohebervalley.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producer
ReturnHeader/BusinessOfficerGrp/PhoneNum04355031320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASATCH WESTERN HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870656828
ReturnHeader/Filer/USAddress/AddressLine10475 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0Heber City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870653908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rasband Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Midway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084049
ReturnHeader/PreparerPersonGrp/PhoneNum04356544442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garth Rasband
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T10:31:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,637
Liabilities
$0
Net assets
$10,637
Revenue
$312,223
Expenses
$309,093
Net income
$3,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.48$3.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.41$3.06$0.34
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.63$3.48$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$3.11$2.80$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.03$3.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.93$2.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.88$2.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.47$3.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.12$3.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.20$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03