Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 90-0508822

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.REDROCK2011.ORG
1664 Rushton Street84401-0929
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,464

Down $3,286 (-49%) from 2011

Net Assets

Down

$3,464

Down $3,286 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,004

Down $82,726 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$3,464
Liabilities$0
Net Assets$3,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,718
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

Filing and Contact Details

Filer

EIN
90-0508822
Raw XML Appendix268 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/AddressPrincipalOfficerUS/AddressLine101664 RUSHTON STREET
IRS990/AddressPrincipalOfficerUS/City0OGDEN
IRS990/AddressPrincipalOfficerUS/State0UT
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IRS990/Form990PartVIISectionA/NamePerson2DOYLE PAGE
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IRS990/Form990PartVIISectionA/NamePerson4RUTH HAWS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY ROACH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY06750
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total03471
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087730
IRS990/OtherExpensesCurrentYear05004
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01713
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear052093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01713
IRS990/ProgramServiceRevenue/TotalRevenueColumn01713
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3286
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01713
IRS990/RevenuesLessExpensesCY0-3286
IRS990/RevenuesLessExpensesPriorYear0-35600
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05242
IRS990/SavingsAndTempCashInvestments/EOY03107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01713
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090104676
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IRS990ScheduleA/Total509/CurrentTaxYear01713
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052167
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE 75 0 0 CONTRIUBTIONS 448 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0844010929
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IRS990/WebSite0WWW.REDROCK2011.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900508822
ReturnHeader/Filer/Name/BusinessNameLine10UTAH RED ROCK DEAF CAMPERS
ReturnHeader/Filer/Name/BusinessNameLine20ROACH
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08018150315
ReturnHeader/Filer/USAddress/AddressLine101664 RUSHTON STREET
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0844010929
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0JERRY ROACH
ReturnHeader/Officer/Phone08018150315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KASTELERFENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101838 FORT UNION BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841213041
ReturnHeader/Preparer/Name0TRAVIS A FENTON
ReturnHeader/Preparer/Phone08019433406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,464
Liabilities
$0
Net assets
$3,464
Revenue
-
Expenses
$5,004
Net income
-
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