Civic Intelligence

Transitions Inc.

990 • Fiscal year 2016 • EIN 87-0669128

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
29 East Center StreetBlanding, UT 84511

(435) 678-3741

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,417

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,224,506

Up $99,590 (+8.9%) from 2015

Net Assets

Up

$870,237

Up $103,534 (+14%) from 2015

Liabilities

Down

$354,269

Down $3,944 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$1,343,438

Down $65,474 (-4.6%) from 2015

Expenses

Down

$1,265,574

Down $166,818 (-12%) from 2015

Net Income

Up

$77,864

Up $101,344 (+432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,902Liabilities 2011: $197,627Net Assets 2011: $753,2752011Assets 2012: $1,155,331Liabilities 2012: $287,360Net Assets 2012: $867,9712012Assets 2013: $1,161,273Liabilities 2013: $336,502Net Assets 2013: $824,7712013Assets 2014: $1,233,299Liabilities 2014: $420,378Net Assets 2014: $812,9212014Assets 2015: $1,124,916Liabilities 2015: $358,213Net Assets 2015: $766,7032015Assets 2016: $1,224,506Liabilities 2016: $354,269Net Assets 2016: $870,2372016Assets 2017: $1,126,092Liabilities 2017: $332,155Net Assets 2017: $793,9372017Assets 2018: $1,109,133Liabilities 2018: $329,927Net Assets 2018: $779,2062018Assets 2019: $1,036,110Liabilities 2019: $302,956Net Assets 2019: $733,1542019Assets 2020: $1,111,292Liabilities 2020: $357,464Net Assets 2020: $753,8282020Assets 2021: $1,066,076Liabilities 2021: $186,623Net Assets 2021: $879,4532021Assets 2022: $1,085,433Liabilities 2022: $140,891Net Assets 2022: $944,5422022Assets 2023: $1,124,741Liabilities 2023: $131,784Net Assets 2023: $992,9572023Assets 2024: $1,138,465Liabilities 2024: $110,149Net Assets 2024: $1,028,3162024

Highlighted filing

2016

Assets$1,224,506
Liabilities$354,269
Net Assets$870,237
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,152,3662011Expenses 2012: $1,120,8782012Revenue 2013: $1,422,537Expenses 2013: $1,465,811Net Income 2013: -$43,2742013Revenue 2014: $1,399,284Expenses 2014: $1,406,868Net Income 2014: -$7,5842014Revenue 2015: $1,408,912Expenses 2015: $1,432,392Net Income 2015: -$23,4802015Revenue 2016: $1,343,438Expenses 2016: $1,265,574Net Income 2016: $77,8642016Revenue 2017: $807,116Expenses 2017: $883,416Net Income 2017: -$76,3002017Revenue 2018: $821,290Expenses 2018: $836,021Net Income 2018: -$14,7312018Revenue 2019: $965,698Expenses 2019: $1,011,750Net Income 2019: -$46,0522019Revenue 2020: $1,179,080Expenses 2020: $1,158,406Net Income 2020: $20,6742020Revenue 2021: $865,170Expenses 2021: $739,545Net Income 2021: $125,6252021Revenue 2022: $724,680Expenses 2022: $659,591Net Income 2022: $65,0892022Revenue 2023: $803,215Expenses 2023: $754,800Net Income 2023: $48,4152023Revenue 2024: $777,199Expenses 2024: $741,840Net Income 2024: $35,3592024

Highlighted filing

2016

Revenue$1,343,438
Expenses$1,265,574
Net Income$77,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,346,429
Mission and Program Overview

Mission

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.

Transitions, inc. Provides opportunities for disabled individuals to learn pre-vocational and independent living skills. Transitions, inc. Also collects and distributes food donations, both through their four locations and by operating mobile pantries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,510$1,052,751▲ $68,241
Inventories for Sale or Use$46,107$80,831▲ $34,724
Accounts Receivable$59,401$72,153▲ $12,752
Cash and Non-Interest-Bearing Accounts$34,898$16,236▼ $18,662
Prepaid Expenses and Deferred Charges-$2,535-
Total Assets$1,124,916$1,224,506▲ $99,590
Liabilities
Unsecured Notes Loans Payable$338,421$338,721▲ $300
Accounts Payable and Accrued Expenses$19,792$15,548▼ $4,244
Total Liabilities$358,213$354,269▼ $3,944
Net Assets / Fund Balance
Unrestricted Net Assets$766,703$870,237▲ $103,534
Total Net Assets Fund Balance$766,703$870,237▲ $103,534
Total Liabilities and Net Assets / Fund Balance$1,124,916$1,224,506▲ $99,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,851$434,083$1,326,934
Land$159,900-$159,900
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne AsburyDirectorFT$50,417$50,417
Marilyn PalmerBoard MemberPT$22,728$22,728
Janis DyerSecretaryPT$20,316$20,316

Board Members and Trustees

NameTitle
Joyce PehrsonBoard Member
Karen NievesBoard Member
Mitchell AsburyBoard Member
Susan DoranBoard Member
Tony TurkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,257
Program Service Revenue
$61,067
Investment Income
$6
Other Revenue
$30,108
All Other Contributions
$525,966
Change in Net Assets
$77,864

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 Amount
Food Inventory1$491,966
Cars and Other Vehicles1$53,057
Total Noncash Contributions2$545,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,693
Salaries, Compensation, and Employee Benefits$429,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,248--$301,248
Current Officers, Directors, Trustees, and Key Employees$68,253$25,208-$93,461
Depreciation Depletion$73,565$18,391-$91,956
Occupancy$85,569--$85,569
Insurance$32,648$3,628-$36,276
Payroll Taxes$32,275$2,897-$35,172
All Other Expenses$19,754$3,772-$23,526
Interest$21,977--$21,977
Other Expenses$9,979$6,652-$16,631
Fees for Services Accounting-$16,161-$16,161
Office Expenses$1,673$2,557-$4,230
Travel$177--$177
Total Functional Expenses$1,183,225$82,349$0$1,265,574
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Mitchell asbury wayne asbury board member accnt/direct son”

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

“The 990 is reviewed at the board meetings by the board.”

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

“The conflict of interest policy is monitored and governed by the board and dealt with by the board if any issues arise.”

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

“The organization monitors employee and officer compensation by reviewing the salaries and wages with comparable data.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
87-0669128
Phone
4356783741
Address
29 EAST CENTER STREET, BLANDING, UT 84511

Signing Officer

Name
Wayne Asbury
Title
Director
Phone
4356783741
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Asbury
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
5
Employees
26

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transitions, inc. Provides opportunities for disabled individuals to learn pre-vocational and independent living skills. Transitions, inc. Also collects and distributes food donations, both through their four locations and by operating mobile pantries.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 5,555 book/tax depreciation adj 20,115 total 25,670”

Raw XML AppendixShowing 400 of 434 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/ProgSrvcAccomActy2Grp/Desc0ACT AS A RECIPIENT OF FOOD DONATIONS AND THEN DISBURSE THE FOOD TO HUNGRY FAMILIES. LAST YEAR THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 465,000 POUNDS OF FOOD AND FED APPROXIMATELY 375 FAMILIES PER MONTH. THE ORGANIZATION RUNS MOBILE FOOD PANTRIES TO DELIVER THE FOOD, AND ALSO DELIVERS FOOD DIRECTLY FROM THEIR FOUR LOCATIONS MOAB, BLANDING, MONTEZUMA CREEK, AND MONUMENT VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01514
IRS990/PYOtherExpensesAmt0943435
IRS990/PYOtherRevenueAmt014483
IRS990/PYProgramServiceRevenueAmt056228
IRS990/PYRevenuesLessExpensesAmt0-23480
IRS990/PYSalariesCompEmpBnftPaidAmt0488957
IRS990/PYTotalExpensesAmt01432392
IRS990/PYTotalRevenueAmt01408912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01252257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01336687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01327790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06483091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06839194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01405903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204842
IRS990ScheduleA/Total509Grp/TotalAmt06839194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06846654
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/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01326934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052751
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt053057
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0491966
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS, INC. PROVIDES OPPORTUNITIES FOR DISABLED INDIVIDUALS TO LEARN PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. TRANSITIONS, INC. ALSO COLLECTS AND DISTRIBUTES FOOD DONATIONS, BOTH THROUGH THEIR FOUR LOCATIONS AND BY OPERATING MOBILE PANTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MITCHELL ASBURY WAYNE ASBURY BOARD MEMBER ACCNT/DIRECT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT THE BOARD MEETINGS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND GOVERNED BY THE BOARD AND DEALT WITH BY THE BOARD IF ANY ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS EMPLOYEE AND OFFICER COMPENSATION BY REVIEWING THE SALARIES AND WAGES WITH COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 5,555 BOOK/TAX DEPRECIATION ADJ 20,115 TOTAL 25,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124916
IRS990/TotalAssetsEOYAmt01224506
IRS990/TotalAssetsGrp/BOYAmt01124916
IRS990/TotalAssetsGrp/EOYAmt01224506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252257
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358213
IRS990/TotalLiabilitiesEOYAmt0354269
IRS990/TotalLiabilitiesGrp/BOYAmt0358213
IRS990/TotalLiabilitiesGrp/EOYAmt0354269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870237
IRS990/TotalProgramServiceExpensesAmt01183225
IRS990/TotalProgramServiceRevenueAmt061067
IRS990/TotalReportableCompFromOrgAmt093461
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224506
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0870237
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0338421
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0338721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 EAST 500 SOUTH
IRS990/USAddress/CityNm0BLANDING
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084511

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,506
Liabilities
$354,269
Net assets
$870,237
Revenue
$1,343,438
Expenses
$1,265,574
Net income
$77,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.78$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.80$0.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$0.72$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.73$0.97$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$0.82$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.79$0.81$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$1.34$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.77$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.42$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$1.15