Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2024 • EIN 87-0659627

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

PO Box 981Riverton, UT 84065

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$10,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$210,142

Down $35,120 (-14%) from 2023

Net Assets

Down

$201,421

Down $33,696 (-14%) from 2023

Liabilities

Down

$8,721

Down $1,424 (-14%) from 2023

Revenue

Down

$313,520

Down $117,763 (-27%) from 2023

Expenses

Down

$375,905

Down $90,908 (-19%) from 2023

Net Income

Down

-$62,385

Down $26,855 (-76%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $68,624Liabilities 2011: $31,666Net Assets 2011: $36,9582011Assets 2012: $75,897Liabilities 2012: $4,419Net Assets 2012: $71,4782012Assets 2013: $64,344Liabilities 2013: $21,142Net Assets 2013: $43,2022013Assets 2014: $86,133Liabilities 2014: $10,200Net Assets 2014: $75,9332014Assets 2015: $118,345Liabilities 2015: $7,372Net Assets 2015: $110,9732015Assets 2016: $105,619Liabilities 2016: $22,949Net Assets 2016: $82,6702016Assets 2017: $78,118Liabilities 2017: $48,185Net Assets 2017: $29,9332017Assets 2018: $59,737Liabilities 2018: $34,490Net Assets 2018: $25,2472018Assets 2019: $118,218Liabilities 2019: $4,387Net Assets 2019: $113,8312019Assets 2020: $121,749Liabilities 2020: $34,524Net Assets 2020: $87,2252020Assets 2021: $282,921Liabilities 2021: $26,091Net Assets 2021: $256,8302021Assets 2022: $282,932Liabilities 2022: $12,285Net Assets 2022: $270,6472022Assets 2023: $245,262Liabilities 2023: $10,145Net Assets 2023: $235,1172023Assets 2024: $210,142Liabilities 2024: $8,721Net Assets 2024: $201,4212024

Highlighted filing

2024

Assets$210,142
Liabilities$8,721
Net Assets$201,421

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $283,596Expenses 2011: $340,917Net Income 2011: -$57,3212011Expenses 2012: $334,0042012Expenses 2013: $337,6112013Revenue 2014: $311,710Expenses 2014: $278,979Net Income 2014: $32,7312014Revenue 2015: $273,314Expenses 2015: $238,274Net Income 2015: $35,0402015Revenue 2016: $253,455Expenses 2016: $281,758Net Income 2016: -$28,3032016Revenue 2017: $250,535Expenses 2017: $303,272Net Income 2017: -$52,7372017Revenue 2018: $290,179Expenses 2018: $294,865Net Income 2018: -$4,6862018Revenue 2019: $808,523Expenses 2019: $719,939Net Income 2019: $88,5842019Revenue 2020: $761,187Expenses 2020: $787,793Net Income 2020: -$26,6062020Revenue 2021: $746,926Expenses 2021: $577,320Net Income 2021: $169,6062021Revenue 2022: $527,858Expenses 2022: $514,041Net Income 2022: $13,8172022Revenue 2023: $431,283Expenses 2023: $466,813Net Income 2023: -$35,5302023Revenue 2024: $313,520Expenses 2024: $375,905Net Income 2024: -$62,3852024

Highlighted filing

2024

Revenue$313,520
Expenses$375,905
Net Income-$62,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$422,552
Mission and Program Overview

Mission

Partnership with citizens of ouelessebougou, malo, africa to acheive their economic, health care and community development objectives.

Ouelessebougou alliance's mission is to partner with villagers to transform the quality of life in the region of ouelessebougou, mali, west africa by delivering sustainable health and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,285$106,292▲ $14,007
Savings and Temporary Cash Investments$141,015$88,276▼ $52,739
Land, Buildings, and Equipment, Net$11,857$9,783▼ $2,074
Accounts Receivable$105$5,791▲ $5,686
Total Assets$245,262$210,142▼ $35,120
Liabilities
Accounts Payable and Accrued Expenses$10,145$8,721▼ $1,424
Total Liabilities$10,145$8,721▼ $1,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,239$104,496▲ $3,257
Net Assets Without Donor Restrictions$133,878$96,925▼ $36,953
Total Net Assets Fund Balance$235,117$201,421▼ $33,696
Total Liabilities and Net Assets / Fund Balance$245,262$210,142▼ $35,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,783$22,502$32,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda McconnellExecutive DiFT$10,985$10,985

Board Members and Trustees

NameTitle
Heidi PoelmanChair
Harrison RiehleFundraising
Addie FuhrimanPrograms CHA
Bakary CamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,714
Program Service Revenue
$0
Investment Income
$1,065
Other Revenue
$-61,259
All Other Contributions
$253,827
Change in Net Assets
$-62,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table490$59,944Estimated Retail Value
Other Non Cash Contri Table12$28,632Donor Purchase Price
Drugs and Medical Supplies9$7,525Donor Purchase Price
Total Noncash Contributions511$96,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,850
Salaries, Compensation, and Employee Benefits$87,055
Total Fundraising Expense$1,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,414-$57,414
Fees for Services Other$48,402--$48,402
Travel$28,632$18,065-$46,697
Other Salaries and Wages-$21,631-$21,631
Occupancy-$11,143-$11,143
Payroll Taxes-$8,010-$8,010
Fees for Services Accounting-$6,838-$6,838
Other Expenses$145$5,146$199$5,291
Office Expenses-$3,556$1,143$4,699
Depreciation Depletion-$3,806-$3,806
Insurance-$3,331-$3,331
Information Technology-$3,103-$3,103
Advertising-$1,063$7$1,070
Total Functional Expenses$213,768$160,788$1,349$375,905
International Activity

International Summary

Offices
1
Employees
5
Spending
$213,768

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHealth and Education15$213,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,032
Fundraising Gross Income$47,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,012$47,125$82,000$-34,875
Total Events$167,012$47,125$109,032$-61,907
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
Yes
Business relationship with 35% controlled entity
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
No
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 2

John lewis ann lewis chair board member spouses

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

The organizations form 990 was prepared by the organizations cpa in consultation with the organizations finance manager. It was reviewed it detail by the organizations treasurer and finance manager for accuracy and reasonability. A complete copy of the form 990 was provided to the organizations board of directors before it was filed.

Form 990, Page 6, Part VI, Line 12C

The organization provides a copy of its conflict of interest policy to all directors and officers during onboarding. In addition, a copy is provided annually. All directors and officers are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.

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

At the time or hire and on an annual basis following, a committee of the board of directors establishes the executive directors compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in committee minutes. The organizations board members do not receive compensation from the organization.

Form 990, Page 6, Part VI, Line 19

The organizations 1023, articles of incorporation, bylaws, conflict of interest policy, and form 990s are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code.

Filing and Contact Details

Filer

Filer Name
Ouelessebougou Alliance
EIN
87-0659627
Phone
8019836254
Address
PO BOX 981, RIVERTON, UT 84065

Signing Officer

Name
Amanda Mcconnell
Title
Executive Director
Phone
8019836254
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Mcconnell
Formed
1985
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
90

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Health vaccinated 17096 pregnant women and children. Delivered 130 100kg bags of millet to 619 idps performed two healthy village workshops built 4 latrines in two womens gardens that support 95 families in ouelessebougou saw 172 patients in obgyn expedition provided neonatology classes to 17 midwives performed 44 obgyn surgeries for uterine prolapse and fibraomas 1275 consultations for ophthalmology 104 cataract surgeries performed 826 glasses distributed

Form 990, Part V, Line 4B

MALI

Form 990, Part IX, Line 11G

Medical 3,697 0 0 field director 28,546 0 0 groundskeeping 2,486 0 0 driver 1,246 0 0 health coordinating 10,667 0 0 guardian 1,760 0 0 total 48,402 0 0

Form 990, Part XI, Line 9

Special event expenses 0 special event expenses 0

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IRS990/PYContributionsGrantsAmt0468862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt0374231
IRS990/PYOtherRevenueAmt0-38467
IRS990/PYRevenuesLessExpensesAmt0-35530
IRS990/PYSalariesCompEmpBnftPaidAmt092582
IRS990/PYTotalExpensesAmt0466813
IRS990/PYTotalRevenueAmt0431283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81790
IRS990ScheduleA/PublicSupportPY170Pct00.77690
IRS990ScheduleA/PublicSupportTotal170Amt01601716
IRS990ScheduleA/SubstantialContributorsTotAmt0353522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955238
IRS990ScheduleA/TotalSupportAmt01958391
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/EquipmentGrp/BookValueAmt09783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0213768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0213768
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 213,768 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0213768
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt09
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR PURCHASE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0490
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059944
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128632
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH VACCINATED 17096 PREGNANT WOMEN AND CHILDREN. DELIVERED 130 100KG BAGS OF MILLET TO 619 IDPS PERFORMED TWO HEALTHY VILLAGE WORKSHOPS BUILT 4 LATRINES IN TWO WOMENS GARDENS THAT SUPPORT 95 FAMILIES IN OUELESSEBOUGOU SAW 172 PATIENTS IN OBGYN EXPEDITION PROVIDED NEONATOLOGY CLASSES TO 17 MIDWIVES PERFORMED 44 OBGYN SURGERIES FOR UTERINE PROLAPSE AND FIBRAOMAS 1275 CONSULTATIONS FOR OPHTHALMOLOGY 104 CATARACT SURGERIES PERFORMED 826 GLASSES DISTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MALI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN LEWIS ANN LEWIS CHAIR BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS FINANCE MANAGER. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS TREASURER AND FINANCE MANAGER FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL DIRECTORS AND OFFICERS DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AND UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTORS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS 1023, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FORM 990S ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL 3,697 0 0 FIELD DIRECTOR 28,546 0 0 GROUNDSKEEPING 2,486 0 0 DRIVER 1,246 0 0 HEALTH COORDINATING 10,667 0 0 GUARDIAN 1,760 0 0 TOTAL 48,402 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245262
IRS990/TotalAssetsEOYAmt0210142
IRS990/TotalAssetsGrp/BOYAmt0245262
IRS990/TotalAssetsGrp/EOYAmt0210142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373714
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010145
IRS990/TotalLiabilitiesEOYAmt08721
IRS990/TotalLiabilitiesGrp/BOYAmt010145
IRS990/TotalLiabilitiesGrp/EOYAmt08721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201421
IRS990/TotalProgramServiceExpensesAmt0213768
IRS990/TotalReportableCompFromOrgAmt010985
IRS990/TotalRevenueGrp/ExclusionAmt0-60842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313520
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210142
IRS990/TravelGrp/ManagementAndGeneralAmt018065
IRS990/TravelGrp/ProgramServicesAmt028632
IRS990/TravelGrp/TotalAmt046697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 981
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$3.14$3.76$0.62
2023Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$4.31$4.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.12$2.71$5.28$5.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.26$2.57$7.47$5.77$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$7.61$7.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$8.09$7.20$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.25$2.90$2.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$2.51$3.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.53$2.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.73$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.71$3.34
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.84$3.41$0.57