Civic Intelligence

Utah Charities

990 • Fiscal year 2021 • EIN 94-3459205

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

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

(801) 556-2223

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$7,012

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$361,640

Up $2,240 (+0.6%) from 2020

Net Assets

Up

$361,640

Up $2,240 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$986,412

Down $629,853 (-39%) from 2020

Expenses

Down

$984,172

Down $539,970 (-35%) from 2020

Net Income

Down

$2,240

Down $89,883 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2021

Assets$361,640
Liabilities$0
Net Assets$361,640
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2021

Revenue$986,412
Expenses$984,172
Net Income$2,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$986,412
Mission and Program Overview

Mission

To Provide food and services at a reduced cost to the needy

To provide food at a reduced cost to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,700$346,473▼ $12,227
Cash and Non-Interest-Bearing Accounts$700$15,167▲ $14,467
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,400$361,640▲ $2,240
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,400$361,640▲ $2,240
Total Net Assets Fund Balance$359,400$361,640▲ $2,240
Total Liabilities and Net Assets / Fund Balance$359,400$361,640▲ $2,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,110$80,890$342,000
Land$77,000-$77,000
Equipment$726$45,551$39,035
Other Land Buildings$7,637$14,328$21,965
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes Zell-pappasPresidentFT$7,012$7,012

Board Members and Trustees

NameTitle
Roseann ThorneTrustee
Virlee BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$986,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$926,512
Change in Net Assets
$2,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,160
Salaries, Compensation, and Employee Benefits$7,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,226--$19,226
Depreciation Depletion$12,657--$12,657
Insurance$7,023--$7,023
Current Officers, Directors, Trustees, and Key Employees$7,012--$7,012
Other Expenses$7,000--$7,000
Fees for Services Legal$1,050--$1,050
Fees for Services Accounting$800--$800
Advertising$15--$15
Total Functional Expenses$984,172$0$0$984,172
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
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
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
2022-04-13
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 Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AT A REDUCED COST TO THE NEEDY.
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0926512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019226
IRS990/AllOtherExpensesGrp/TotalAmt019226
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MERCEDES ZELL-PAPPAS
IRS990/BooksInCareOfDetail/PhoneNum08015562223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 E WYNGATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt015167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07012
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0986412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0977160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02240
IRS990/CYSalariesCompEmpBnftPaidAmt07012
IRS990/CYTotalExpensesAmt0984172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0986412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012657
IRS990/DepreciationDepletionGrp/TotalAmt012657
IRS990/Desc0TO PROVIDE FOOD AT A REDUCED PRICE TO THE NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0984172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MERCEDES ZELL-PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRLEE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANN THORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt059900
IRS990/GrantAmt059900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07023
IRS990/InsuranceGrp/TotalAmt07023
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04624
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0140769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346473
IRS990/LandBldgEquipCostOrOtherBssAmt0487242
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FOOD AT A REDUCED COST TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359400
IRS990/NetAssetsOrFundBalancesEOYAmt0361640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED TO OTHER CHARITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MOTOR VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0880565
IRS990/OtherExpensesGrp/ProgramServicesAmt135360
IRS990/OtherExpensesGrp/ProgramServicesAmt213464
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt0880565
IRS990/OtherExpensesGrp/TotalAmt135360
IRS990/OtherExpensesGrp/TotalAmt213464
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01616265
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01521107
IRS990/PYRevenuesLessExpensesAmt092123
IRS990/PYSalariesCompEmpBnftPaidAmt03035
IRS990/PYTotalExpensesAmt01524142
IRS990/PYTotalRevenueAmt01616265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06475133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06475133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01518877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06475133
IRS990ScheduleA/TotalSupportAmt06475133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039035
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359400
IRS990/TotalAssetsEOYAmt0361640
IRS990/TotalAssetsGrp/BOYAmt0359400
IRS990/TotalAssetsGrp/EOYAmt0361640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361640
IRS990/TotalProgramServiceExpensesAmt0984172
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361640
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES ZELL-PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
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/ReturnTs02022-04-13T07:24:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERCEDES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZELL-PAPPAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,640
Liabilities
$0
Net assets
$361,640
Revenue
$986,412
Expenses
$984,172
Net income
$2,240
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
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