Civic Intelligence

Hope Mountain Ranch

990 • Fiscal year 2024 • EIN 93-2780169

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A
PO Box 100Fenton, MO 63026

(918) 494-6868

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,908

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,035,811

Up $57,372 (+0.4%) from 2023

Net Assets

Down

$14,642,343

Down $271,618 (-1.8%) from 2023

Liabilities

Up

$393,468

Up $328,990 (+510%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$1,198,177

Down $14,638,042 (-92%) from 2023

Expenses

Up

$1,370,141

Up $447,883 (+49%) from 2023

Net Income

Down

-$171,964

Down $15,085,925 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2023: $14,978,439Liabilities 2023: $64,478Net Assets 2023: $14,913,9612023Assets 2024: $15,035,811Liabilities 2024: $393,468Net Assets 2024: $14,642,3432024

Highlighted filing

2024

Assets$15,035,811
Liabilities$393,468
Net Assets$14,642,343
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2023: $15,836,219Expenses 2023: $922,258Net Income 2023: $14,913,9612023Revenue 2024: $1,198,177Expenses 2024: $1,370,141Net Income 2024: -$171,9642024

Highlighted filing

2024

Revenue$1,198,177
Expenses$1,370,141
Net Income-$171,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,279,761
Mission and Program Overview

Mission

To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,913,961$14,642,343▼ $271,618
Land, Buildings, and Equipment, Net$14,774,630$14,259,281▼ $515,349
Cash and Non-Interest-Bearing Accounts$99,760$307,643▲ $207,883
Inventories for Sale or Use$104,049$64,156▼ $39,893
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,978,439$15,035,811▲ $57,372
Other Assets Total$0$404,731▲ $404,731
Liabilities
Other Liabilities$63,913$350,055▲ $286,142
Accounts Payable and Accrued Expenses$565$43,413▲ $42,848
Total Liabilities$64,478$393,468▲ $328,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,913,961$14,642,343▼ $271,618
Total Liabilities and Net Assets / Fund Balance$14,978,439$15,035,811▲ $57,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,936,000-$6,936,000
Buildings$4,935,875$212,125$5,148,000
Other Land Buildings$1,212,582$32,733$1,245,315
Equipment$903,521$202,701$1,106,222
Leasehold Improvements$271,303$12,916$284,219
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BraudDirectorFT$121,000$37,908$158,908

Board Members and Trustees

NameTitle
Daniel MeyerPresident
Bernie MooreDirector
Chad DanielDirector
Dan Lord DirectorDirector
Nick CaineDirector
Nicol MeyerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,642
Program Service Revenue
$0
Investment Income
$-41,697
Other Revenue
$-31,768
All Other Contributions
$1,271,642
Change in Net Assets
$-171,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,530
Salaries, Compensation, and Employee Benefits$347,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$368,380--$368,380
Other Salaries and Wages$333,661--$333,661
Occupancy$227,956$40,227-$268,183
Fees for Services Management-$80,000-$80,000
Fees for Services Legal-$62,648-$62,648
Travel$34,447$6,079-$40,526
Office Expenses$19,574$3,454-$23,028
Insurance$17,431$3,076-$20,507
Payroll Taxes$13,842--$13,842
Other Expenses$8,818$1,556-$10,374
Fees for Services Accounting-$5,900-$5,900
Fees for Services Other-$500-$500
Advertising$105$18-$123
Other Employee Benefits$108--$108
Total Functional Expenses$1,164,834$205,307$0$1,370,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Jmm$350,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Daniel and nicol are family members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board before submission.”

Form 990, Part VI, Section B, Line 15

“The board may approve discretionary bonuses for officers and other employees and will review performance metrics and comparable data to ensure that any bonuses are reasonable in amount and do not constitute excessive compensation when considered in conjunction with other compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials and policies are available to any party upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Mountain Ranch
EIN
93-2780169
Phone
9184946868
Address
PO BOX 100, FENTON, MO 63026

Signing Officer

Name
Daniel Meyer
Title
President
Phone
9184946868
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Meyer
Formed
2023
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
9

Preparer

Firm
Cri Advisors LLC
Address
6120 SOUTH YALE SUITE 805, TULSA, OK 74136
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“Easement and conditions contained therein with orson lauritzen, president; lauritzen enterprises, grantor and utah department of natural resources, division of wildlife recourses, grantee for the purpose of to protect or enhance forever the natural wildlife habitat, agricultural productivity, open space and scenic qualities of the real property, dated april 30, 2004, and recorded july 27, 2004, as entry no. 117055, in book 494, at page 1889. (parcels 3, 5, 6, 8, 9, 30, 34, 40, 42)”

PART II, LINE 5:

“The organization location is on the conservation easements to ensure the perpetual protection of the land and will maintain land.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AllOtherContributionsAmt01271642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09184946868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021440 N HWY 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084647
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt099760
IRS990/CashNonInterestBearingGrp/EOYAmt0307643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt039887
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-41697
IRS990/CYOtherExpensesAmt01022530
IRS990/CYOtherRevenueAmt0-31768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-171964
IRS990/CYSalariesCompEmpBnftPaidAmt0347611
IRS990/CYTotalExpensesAmt01370141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368380
IRS990/DepreciationDepletionGrp/TotalAmt0368380
IRS990/Desc0TO PROVIDE RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01164834
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062648
IRS990/FeesForServicesLegalGrp/TotalAmt062648
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt080000
IRS990/FeesForServicesManagementGrp/TotalAmt080000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64000
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN LORD DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY BRAUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-41697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01279761
IRS990/GrossSalesOfInventoryAmt04900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03076
IRS990/InsuranceGrp/ProgramServicesAmt017431
IRS990/InsuranceGrp/TotalAmt020507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014774630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014259281
IRS990/LandBldgEquipCostOrOtherBssAmt014719756
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014913961
IRS990/NetAssetsOrFundBalancesEOYAmt014642343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040227
IRS990/OccupancyGrp/ProgramServicesAmt0227956
IRS990/OccupancyGrp/TotalAmt0268183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/ProgramServicesAmt019574
IRS990/OfficeExpensesGrp/TotalAmt023028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0404731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108
IRS990/OtherExpensesGrp/Desc0RANCH SUPPLIES AND SMAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ProgramServicesAmt0130033
IRS990/OtherExpensesGrp/ProgramServicesAmt110479
IRS990/OtherExpensesGrp/ProgramServicesAmt28818
IRS990/OtherExpensesGrp/TotalAmt0130033
IRS990/OtherExpensesGrp/TotalAmt112328
IRS990/OtherExpensesGrp/TotalAmt210374
IRS990/OtherLiabilitiesGrp/BOYAmt063913
IRS990/OtherLiabilitiesGrp/EOYAmt0350055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03219
IRS990/OtherRevenueTotalAmt03219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt013842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MEYER
IRS990/PriorPeriodAdjustmentsAmt0-99654
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015834430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0856620
IRS990/PYOtherRevenueAmt01789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014913961
IRS990/PYSalariesCompEmpBnftPaidAmt065638
IRS990/PYTotalExpensesAmt0922258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015836219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014913961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014642343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01271642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015834430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017106072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-36797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-36797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017069275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015834430
IRS990ScheduleA/Total509Grp/TotalAmt017069275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01238064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015836219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017074283
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04935875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05148000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106222
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04901
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/LandGrp/BookValueAmt06936000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06936000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01212582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01245315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO JMM
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt09.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENT AND CONDITIONS CONTAINED THEREIN WITH ORSON LAURITZEN, PRESIDENT; LAURITZEN ENTERPRISES, GRANTOR AND UTAH DEPARTMENT OF NATURAL RESOURCES, DIVISION OF WILDLIFE RECOURSES, GRANTEE FOR THE PURPOSE OF TO PROTECT OR ENHANCE FOREVER THE NATURAL WILDLIFE HABITAT, AGRICULTURAL PRODUCTIVITY, OPEN SPACE AND SCENIC QUALITIES OF THE REAL PROPERTY, DATED APRIL 30, 2004, AND RECORDED JULY 27, 2004, AS ENTRY NO. 117055, IN BOOK 494, AT PAGE 1889. (PARCELS 3, 5, 6, 8, 9, 30, 34, 40, 42)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LOCATION IS ON THE CONSERVATION EASEMENTS TO ENSURE THE PERPETUAL PROTECTION OF THE LAND AND WILL MAINTAIN LAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 5:
IRS990ScheduleD/TotalAcreageCnt030.99
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014259281
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0350055
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY BRAUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL AND NICOL ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY APPROVE DISCRETIONARY BONUSES FOR OFFICERS AND OTHER EMPLOYEES AND WILL REVIEW PERFORMANCE METRICS AND COMPARABLE DATA TO ENSURE THAT ANY BONUSES ARE REASONABLE IN AMOUNT AND DO NOT CONSTITUTE EXCESSIVE COMPENSATION WHEN CONSIDERED IN CONJUNCTION WITH OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014978439
IRS990/TotalAssetsEOYAmt015035811
IRS990/TotalAssetsGrp/BOYAmt014978439
IRS990/TotalAssetsGrp/EOYAmt015035811
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01271642
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064478
IRS990/TotalLiabilitiesEOYAmt0393468
IRS990/TotalLiabilitiesGrp/BOYAmt064478
IRS990/TotalLiabilitiesGrp/EOYAmt0393468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014913961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014642343
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceExpensesAmt01164834
IRS990/TotalReportableCompFromOrgAmt0154908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014978439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015035811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06079
IRS990/TravelGrp/ProgramServicesAmt034447
IRS990/TravelGrp/TotalAmt040526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,035,811
Liabilities
$393,468
Net assets
$14,642,343
Revenue
$1,198,177
Expenses
$1,370,141
Net income
-$171,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.39$14.6$1.20$1.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.06$14.9$15.8$0.92$14.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits