Civic Intelligence

Young Electric Sign Company Employees Benefit Plan

EIN 94-2785051 • 501(c)9 • Salt Lake City, UT

Profile

Providing medical and related benefits to the eligible employees of young electric sign company.

2401 Foothill DrSalt Lake City, UT 84109

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-100%

Faster revenue growth than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $141,243 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $21,384 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,804,367 (-100%) from 2016

Expenses

Down

$21,384

Down $1,828,843 (-99%) from 2016

Net Income

Up

-$21,384

Up $24,476 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $758,300Liabilities 2010: $253,287Net Assets 2010: $505,0132010Assets 2011: $779,613Liabilities 2011: $94,015Net Assets 2011: $685,5982011Assets 2012: $870,505Liabilities 2012: $115,665Net Assets 2012: $754,8402012Assets 2013: $480,564Liabilities 2013: $84,543Net Assets 2013: $396,0212013Assets 2014: $243,627Liabilities 2014: $93,634Net Assets 2014: $149,9932014Assets 2015: $144,366Liabilities 2015: $77,122Net Assets 2015: $67,2442015Assets 2016: $141,243Liabilities 2016: $119,859Net Assets 2016: $21,3842016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,550,1102010Revenue 2011: $1,832,576Expenses 2011: $1,651,991Net Income 2011: $180,5852011Expenses 2012: $1,652,1422012Revenue 2013: $1,767,733Expenses 2013: $2,126,552Net Income 2013: -$358,8192013Revenue 2014: $1,738,292Expenses 2014: $1,984,320Net Income 2014: -$246,0282014Revenue 2015: $1,591,579Expenses 2015: $1,674,328Net Income 2015: -$82,7492015Revenue 2016: $1,804,367Expenses 2016: $1,850,227Net Income 2016: -$45,8602016Revenue 2017: $0Expenses 2017: $21,384Net Income 2017: -$21,3842017

Highlighted filing

2017

Revenue$0
Expenses$21,384
Net Income-$21,384
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$21,384
Net income
-$21,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.59$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.74$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.77$2.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$1.83$1.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Providing medical and related benefits to the eligible employees of young electric sign company.

Program Services

DescriptionGrantsExpenses
THE PLAN HAS ACHIEVED ITS OBJECTIVE OF PROVIDING MEDICAL AND RELATED BENEFITS TO THE ELIGIBLE EMPLOYEES OF YOUNG ELECTRIC SIGN COMPANY.$21,384-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T YOUNGTrustee-$0--
PAUL BRADLEYTrustee-$0--
JEFF YOUNGTrustee-$0--
THOMAS YOUNG JRTrustee-$0--
PAUL YOUNGTrustee-$0--
MICHAEL WARDLETrustee-$0--
CHRISTOPHER M RECORDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Young Electric Sign Company Employees
EIN
94-2785051
Phone
8014644600
Address
2401 FOOTHILL DR, SALT LAKE CITY, UT 84109

Signing Officer

Name
Paul Bradley
Title
Trustee
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Clarke R Bradshaw
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Completed payment of benefits $21384”

Other Assets.1009

“Notes and Loans Receivable - Beginning $141000 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25748 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“RESERVE FOR UNPAID CLAIMS - Beginning $94111 RESERVE FOR UNPAID CLAIMS - Ending $0”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08014644600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 FOOTHILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21384
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL T YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS YOUNG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER M RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141000
IRS990EZ/OtherExpensesTotalAmt021384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL AND RELATED BENEFITS TO THE ELIGIBLE EMPLOYEES OF YOUNG ELECTRIC SIGN COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLAN HAS ACHIEVED ITS OBJECTIVE OF PROVIDING MEDICAL AND RELATED BENEFITS TO THE ELIGIBLE EMPLOYEES OF YOUNG ELECTRIC SIGN COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021384
IRS990EZ/TotalProgramServiceExpensesAmt021384
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPLETED PAYMENT OF BENEFIT OBLIGATIONS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt021384
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COMPLETED BENEFIT PAYMENT OBLIGATIONS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED PAYMENT OF BENEFITS $21384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $141000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $25748 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR UNPAID CLAIMS - Beginning $94111 RESERVE FOR UNPAID CLAIMS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ELECTRIC SIGN COMPANY EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0942785051
ReturnHeader/Filer/PhoneNum08014644600
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 FOOTHILL DR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE R BRADSHAW
ReturnHeader/ReturnTs02018-11-07T13:12:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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