Civic Intelligence

Unknown Organization

EIN 90-0508822 • 501(c)3

Profile

To foster and promote outdoor sports and enjoyment of state and national parks for persons who are deaf in utah and nationally through excursions and friendly competitions

1664 Rushton Street84401-0929

www.redrock2011.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,221

Down $243 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$3,221

Down $243 (-7.0%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$4,300

No earlier filing loaded for comparison.

Expenses

Down

$4,543

Down $461 (-9.2%) from 2012

Net Income

-$243

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $42,350Liabilities 2010: $0Net Assets 2010: $42,3502010Assets 2011: $6,750Liabilities 2011: $0Net Assets 2011: $6,7502011Assets 2012: $3,464Liabilities 2012: $0Net Assets 2012: $3,4642012Assets 2013: $3,221Liabilities 2013: $0Net Assets 2013: $3,2212013

Highlighted filing

2013

Assets$3,221
Liabilities$0
Net Assets$3,221
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,901Expenses 2010: $8,551Net Income 2010: $42,3502010Revenue 2011: $52,130Expenses 2011: $87,730Net Income 2011: -$35,6002011Expenses 2012: $5,0042012Revenue 2013: $4,300Expenses 2013: $4,543Net Income 2013: -$2432013

Highlighted filing

2013

Revenue$4,300
Expenses$4,543
Net Income-$243
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,221
Liabilities
$0
Net assets
$3,221
Revenue
$4,300
Expenses
$4,543
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.30$4.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$5.00
2011Summary only. Only limited summary data is available for this year.$6.75$0.00$6.75$52.1$87.7$35.6
2010Summary only. Only limited summary data is available for this year.$42.4$0.00$42.4$50.9$8.55$42.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,300
Mission and Program Overview

Mission

To foster and promote outdoor sports and enjoyment of state and national parks for persons who are deaf in utah and nationally through excursions and friendly competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,107$2,058▼ $1,049
Cash and Non-Interest-Bearing Accounts$357$1,163▲ $806
Total Assets$3,464$3,221▼ $243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,464$3,221▼ $243
Total Net Assets Fund Balance$3,464$3,221▼ $243
Total Liabilities and Net Assets / Fund Balance$3,464$3,221▼ $243
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry RoachPresident
Duane KinnerTrustee
Judy SaundersTrustee
Dan TomkinsonSecretary
John PeeblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,297
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,913--$3,913
Fees for Services Accounting$355--$355
Fees for Services Other$275--$275
Total Functional Expenses$4,543$0$0$4,543
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
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
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
90-0508822
Phone
8018150315

Signing Officer

Name
Jerry Roach
Title
President
Phone
8018150315
Signed
2014-07-07

Organization Details

Principal Officer
Jerry Roach
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Travis a Fenton
Phone
8019433406
Raw XML Appendix266 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FormationYr02010
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04300
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03464
IRS990/NetAssetsOrFundBalancesEOYAmt03221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03913
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018150315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH RED ROCK DEAF CAMPERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROACH
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0900508822
ReturnHeader/Filer/PhoneNum08018150315
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KASTELERFENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101838 FORT UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841213041
ReturnHeader/PreparerPersonGrp/PhoneNum08019433406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A FENTON
ReturnHeader/ReturnTs02014-07-17T16:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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