Civic Intelligence

Utah Charities

990 • Fiscal year 2018 • EIN 94-3459205

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization ProfilewwwUtahcoop.org
291 E 4500 SSalt Lake City, UT 84107

(801) 556-2223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$459,707

Flat from 2018

Net Assets

Flat

$331,507

Flat from 2018

Liabilities

Flat

$128,200

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,057,976

Flat from 2018

Expenses

Flat

$1,052,083

Flat from 2018

Net Income

Flat

$5,893

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $11,992Net Assets 2011: $11,9922011Assets 2012: $50,574Liabilities 2012: $0Net Assets 2012: $50,5742012Assets 2013: $289,520Liabilities 2013: $0Net Assets 2013: $289,5202013Assets 2014: $505,070Liabilities 2014: $0Net Assets 2014: $505,0702014Assets 2015: $514,799Liabilities 2015: $0Net Assets 2015: $514,7992015Assets 2016: $491,706Liabilities 2016: $210,859Net Assets 2016: $280,8472016Assets 2017: $480,914Liabilities 2017: $155,300Net Assets 2017: $325,6142017Assets 2018: $459,707Liabilities 2018: $128,200Net Assets 2018: $331,5072018Assets 2018: $459,707Liabilities 2018: $128,200Net Assets 2018: $331,5072018Assets 2019: $372,495Liabilities 2019: $105,218Net Assets 2019: $267,2772019Assets 2020: $359,400Liabilities 2020: $0Net Assets 2020: $359,4002020Assets 2021: $361,640Liabilities 2021: $0Net Assets 2021: $361,6402021Assets 2022: $339,924Liabilities 2022: $0Net Assets 2022: $339,9242022Assets 2023: $339,924Net Assets 2023: $339,9242023Assets 2024: $729,598Liabilities 2024: $0Net Assets 2024: $729,5982024Assets 2025: $862,361Liabilities 2025: $0Net Assets 2025: $862,3612025

Highlighted filing

2018

Assets$459,707
Liabilities$128,200
Net Assets$331,507
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $157,861Expenses 2011: $146,170Net Income 2011: $11,6912011Revenue 2012: $496,463Expenses 2012: $496,024Net Income 2012: $4392012Revenue 2013: $1,598,740Expenses 2013: $1,359,794Net Income 2013: $238,9462013Revenue 2014: $1,561,713Expenses 2014: $1,295,589Net Income 2014: $266,1242014Revenue 2015: $1,021,791Expenses 2015: $1,012,062Net Income 2015: $9,7292015Revenue 2016: $1,078,734Expenses 2016: $1,312,686Net Income 2016: -$233,9522016Revenue 2017: $1,518,877Expenses 2017: $1,474,110Net Income 2017: $44,7672017Revenue 2018: $1,057,976Expenses 2018: $1,052,083Net Income 2018: $5,8932018Revenue 2018: $1,057,976Expenses 2018: $1,052,083Net Income 2018: $5,8932018Revenue 2019: $1,002,670Expenses 2019: $1,066,900Net Income 2019: -$64,2302019Revenue 2020: $1,616,265Expenses 2020: $1,524,142Net Income 2020: $92,1232020Revenue 2021: $986,412Expenses 2021: $984,172Net Income 2021: $2,2402021Revenue 2022: $2,019,489Expenses 2022: $2,041,205Net Income 2022: -$21,7162022Revenue 2023: $139,984Expenses 2023: $139,984Net Income 2023: $02023Revenue 2024: $158,774Expenses 2024: $182,396Net Income 2024: -$23,6222024Revenue 2025: $97,839Expenses 2025: $118,414Net Income 2025: -$20,5752025

Highlighted filing

2018

Revenue$1,057,976
Expenses$1,052,083
Net Income$5,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,057,976
Mission and Program Overview

Mission

To provide food at a reduced cost to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,871$387,214▼ $19,657
Inventories for Sale or Use$71,043$71,043→ $0
Cash and Non-Interest-Bearing Accounts$3,000$1,450▼ $1,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,914$459,707▼ $21,207
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,300$128,200▼ $27,100
Total Liabilities$155,300$128,200▼ $27,100
Net Assets / Fund Balance
Unrestricted Net Assets$325,614$331,507▲ $5,893
Total Net Assets Fund Balance$325,614$331,507▲ $5,893
Total Liabilities and Net Assets / Fund Balance$480,914$459,707▼ $21,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,779$48,221$342,000
Land$77,000-$77,000
Equipment$8,270$38,007$39,035
Other Land Buildings$8,165$13,800$21,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes Zell-pappasPresidentFT$6,807$6,807

Board Members and Trustees

NameTitle
Roseann ThorneTrustee
Virlee BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$935,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,346
All Other Contributions
$935,630
Change in Net Assets
$5,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,495
Salaries, Compensation, and Employee Benefits$10,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,573--$29,573
Depreciation Depletion$19,657--$19,657
Other Expenses$9,372--$9,372
Current Officers, Directors, Trustees, and Key Employees$6,807--$6,807
Insurance$5,486--$5,486
Other Salaries and Wages$3,781--$3,781
Travel$3,080--$3,080
Office Expenses$809--$809
Fees for Services Accounting$800--$800
Fees for Services Legal$175--$175
Advertising$165--$165
Total Functional Expenses$1,052,083$0$0$1,052,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Charities
EIN
94-3459205
Phone
8015562223
Address
291 E 4500 S, SALT LAKE CITY, UT 84107

Signing Officer

Name
Mercedes Zell-pappas
Title
President
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Burke and Associates
Address
491 West 5300 South, Salt Lake City, UT 84123
Preparer
J Michael Burke
Phone
8012622233
Raw XML Appendix366 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935630
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155300
IRS990/TotalLiabilitiesEOYAmt0128200
IRS990/TotalLiabilitiesGrp/BOYAmt0155300
IRS990/TotalLiabilitiesGrp/EOYAmt0128200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331507
IRS990/TotalProgramServiceExpensesAmt01052083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459707
IRS990/TravelGrp/ProgramServicesAmt03080
IRS990/TravelGrp/TotalAmt03080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331507
IRS990/USAddress/AddressLine1Txt0291 E 4500 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841073883
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wwwUtahcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES ZELL-PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0943459205
ReturnHeader/Filer/PhoneNum08015562223
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 E 4500 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870558970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 West 5300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012622233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T07:04:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,707
Liabilities
$128,200
Net assets
$331,507
Revenue
$1,057,976
Expenses
$1,052,083
Net income
$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.02$2.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.62$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$1.00$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$1.52$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.08$1.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.56$1.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.60$1.36$0.24
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.50$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.16$0.15$0.01