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Community Shares Of Utah

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$141k (2021)

Expenses
$45.1k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,084
Expenses
$45,135
Net Income
$95,949
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,570
99.6%
Program Services $682
0.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets -$175
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Anneli Segura (Executive Di) $29,696 $0
Katy Shoemaker (Board Chair) $0 $0
Jan Holley (Treasurer) $0 $0
Cathy King (Director) $0 $0
Wendy Garzon (Director) $0 $0
Susan Ison (Director) $0 $0
Dana Christensen (Director) $0 $0
James Yapias (Director) $0 $0
Tim Carr (Director) $0 $0
Amy May (Director) $0 $0
Karin Duncker (Director) $0 $0
Rasin Graves (Director) $0 $0
Robert Roake (Director) $0 $0
Carly Ferro (Director) $0 $0
Amy Smith (Director) $0 $0
Debbie Andrew (Director) $0 $0
Zoe Feder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,607
Expenses
$76,271
Net Income
-$54,664
Net Assets
-$95,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,134
88.6%
Program Services $2,455
11.4%
Investment Income $18
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,098
Total Liabilities $175,047
Net Assets -$95,949
Compensation
Key Employees and Officers Compensation Other
Anneli Segura (Executive Di) $54,936 $0
Katy Shoemaker (Board Chair) $0 $0
Jan Holley (Treasurer) $0 $0
Cathy King (Director) $0 $0
Wendy Garzon (Director) $0 $0
Susan Ison (Director) $0 $0
Dana Christensen (Director) $0 $0
James Yapias (Director) $0 $0
Tim Carr (Director) $0 $0
Amy May (Director) $0 $0
Karin Duncker (Director) $0 $0
Rasin Graves (Director) $0 $0
Robert Roake (Director) $0 $0
Carly Ferro (Director) $0 $0
Amy Smith (Director) $0 $0
Debbie Andrew (Director) $0 $0
Zoe Feder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,449
Expenses
$119,445
Net Income
-$23,996
Net Assets
-$41,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,681
81.4%
Program Services $17,743
18.6%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,937
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,406
Total Liabilities $198,691
Net Assets -$41,285
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $54,936 $0 $0
Peg Arnold (Director) $0 $0 $0
Sarah Bell (Director) $0 $0 $0
Narnia Brockman (Director) $0 $0 $0
Tim Carr (Director) $0 $0 $0
Dana Christensen (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0
Maria Gaciaz (Director) $0 $0 $0
Jan Holley (Treasurer) $0 $0 $0
Susan Ison (Director) $0 $0 $0
Cathy King (Director) $0 $0 $0
Kathy Klotz (Director) $0 $0 $0
Glen Lanham (Director) $0 $0 $0
Amy May (Director) $0 $0 $0
Lila Oulsen (Director) $0 $0 $0
Katy Shoemaker (Board Chair) $0 $0 $0
Lindsay Smith (Secretary) $0 $0 $0
Annette Swan (Director) $0 $0 $0
James Yapias (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,238
Expenses
$160,478
Net Income
-$43,240
Net Assets
-$17,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,944
75.0%
Program Services $29,270
25.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,937
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,536
Total Liabilities $161,825
Net Assets -$17,289
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $54,936 $0 $0
Carlene Wall (President) $0 $0 $0
Katy Shoemaker (Vice Preside) $0 $0 $0
Jan Holley (Treasurer) $0 $0 $0
Paula Barton (Director) $0 $0 $0
Glen Lanham (Director) $0 $0 $0
Cathy King (Director) $0 $0 $0
Sarah Bell (Director) $0 $0 $0
Susan Ison (Director) $0 $0 $0
Kathy Klotz (Director) $0 $0 $0
Annette Swan (Director) $0 $0 $0
Maria Gaciaz (Director) $0 $0 $0
Dana Christensen (Director) $0 $0 $0
James Yapias (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Tim Carr (Director) $0 $0 $0
Narnia Brockman (Director) $0 $0 $0
Amy May (Director) $0 $0 $0
Lila Oulsen (Director) $0 $0 $0
Peg Arnold (Director) $0 $0 $0
Lindsay Smith (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,030
Expenses
$168,424
Net Income
-$34,394
Net Assets
$25,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,719
74.4%
Program Services $34,288
25.6%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,936
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,317
Total Liabilities $183,366
Net Assets $25,951
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $54,774 $0 $0
Carlene Wall (President) $0 $0 $0
Katy Shoemaker (Vice Preside) $0 $0 $0
Jan Holley (Treasurer) $0 $0 $0
Paula Barton (Director) $0 $0 $0
Glen Lanham (Director) $0 $0 $0
Cathy King (Director) $0 $0 $0
Sarah Bell (Director) $0 $0 $0
Susan Ison (Director) $0 $0 $0
Kathy Klotz (Director) $0 $0 $0
Annette Swan (Director) $0 $0 $0
Maria Gaciaz (Director) $0 $0 $0
Dana Christensen (Director) $0 $0 $0
James Yapias (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Tim Carr (Director) $0 $0 $0
Narnia Brockman (Director) $0 $0 $0
Amy May (Director) $0 $0 $0
Lila Oulsen (Director) $0 $0 $0
Peg Arnold (Director) $0 $0 $0
Lindsay Smith (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,873
Expenses
$185,393
Net Income
-$20,520
Net Assets
$60,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,350
77.8%
Program Services $36,506
22.1%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,048
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,040
Total Liabilities $177,695
Net Assets $60,345
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $53,175 $0 $0
Paula Barton (Treasurer) $0 $0 $0
Glen Lanham (Director) $0 $0 $0
Cathy King (Director) $0 $0 $0
Brittani Bailey (Director) $0 $0 $0
Steve Bulkley (Director) $0 $0 $0
Turner Bitton (Director) $0 $0 $0
Margo Thurman (Director) $0 $0 $0
Preston Hilburn (Director) $0 $0 $0
Susan Ison (Vice Preside) $0 $0 $0
Carlene Wall (President) $0 $0 $0
Kari Dunn (Director) $0 $0 $0
Annette Swan (Director) $0 $0 $0
Maria Gaciaz (Director) $0 $0 $0
Dana Christensen (Director) $0 $0 $0
Jan Holley (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Tim Carr (Director) $0 $0 $0
Amanda Anderson (Director) $0 $0 $0
Lila Oulsen (Director) $0 $0 $0
Peg Arnold (Director) $0 $0 $0
Lindsay Oswald Smith (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,494
Expenses
$205,734
Net Income
-$7,240
Net Assets
$80,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,725
74.9%
Program Services $49,759
25.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $254
0.1%
Assets/Debt
Total Assets $280,993
Total Liabilities $200,128
Net Assets $80,865
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $48,000 $0 $0
Paula Barton (Treasurer) $0 $0 $0
Glen Lanham (Director) $0 $0 $0
Cathy King (Director) $0 $0 $0
Brittani Bailey (Director) $0 $0 $0
Steve Bulkley (Director) $0 $0 $0
Margo Thurman (Director) $0 $0 $0
Troy Williams (Director) $0 $0 $0
Susan Ison (Vice Preside) $0 $0 $0
Carlene Wall (President) $0 $0 $0
Colleen Baum (Director) $0 $0 $0
Shelley Carpenter (Director) $0 $0 $0
Maria Gaciaz (Director) $0 $0 $0
Dana Christensen (Director) $0 $0 $0
Diane Forster Burke (Secretary) $0 $0 $0
Jan Holley (Director) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Tim Carr (Director) $0 $0 $0
Becca Dupaix (Director) $0 $0 $0
Mallika Filtz (Director) $0 $0 $0
Peg Arnold (Director) $0 $0 $0
Lindsay Oswald Smith (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0
Bonnie Simmonds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,875
Expenses
$194,511
Net Income
-$4,636
Net Assets
$88,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,152
79.1%
Program Services $39,708
20.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,368
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,603
Total Liabilities $201,498
Net Assets $88,105
Compensation
Key Employees and Officers Compensation Related Other
Anneli Segura (Executive Di) $30,368 $0 $0
Ron Roskos (Director) $0 $0 $0
Kathy Klotz (Treasurer) $0 $0 $0
Lindsay Oswald Smith (Director) $0 $0 $0
Paula Barton (Treasurer) $0 $0 $0
Steve Bulkley (Director) $0 $0 $0
Margo Thurman (Director) $0 $0 $0
Brandie Balken (Director) $0 $0 $0
Susan Ison (Vice Preside) $0 $0 $0
Mallika Filtz (Director) $0 $0 $0
Becca Dupaix (Director) $0 $0 $0
Tim Carrm (Director) $0 $0 $0
Dana Christense (Director) $0 $0 $0
Coleen Baum (Director) $0 $0 $0
Carlene Wall (President) $0 $0 $0
Shelley Carpenter (Director) $0 $0 $0
Suzanne Iovino (Director) $0 $0 $0
Diane Forster Burke (Director) $0 $0 $0
Jan Holley (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Nora Zambreno (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0
Laura Minson (Director) $0 $0 $0
George Gehling (Director) $0 $0 $0
Bonnie Simmonds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,475
Expenses
$100,553
Net Income
-$59,078
Net Assets
-$31,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,659
> 100%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,193
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,397
62.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,325
Total Liabilities $132,059
Net Assets -$31,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynne Brandley (Executive Di) $35,000 $0 $3,575
Peter Brandley (Director) $16,500 $0 $0
Jeff Houghton (Executive Di) $8,602 $0 $0
Cindy Hikida (President) $0 $0 $0
Ron Roskos (Vice Preside) $0 $0 $0
Kathy Klotz (Treasurer) $0 $0 $0
Lindsay Oswald Smith (Secretary) $0 $0 $0
Paula Barton (Director) $0 $0 $0
Allison Spencer (Director) $0 $0 $0
Steve Bulkley (Director) $0 $0 $0
Barbara Toomer (Director) $0 $0 $0
Margo Thurman (Director) $0 $0 $0
Susan Ison (Director) $0 $0 $0
Carlene Wall (Director) $0 $0 $0
Shelley Carpenter (Director) $0 $0 $0
Suzann Diovino (Director) $0 $0 $0
Diane Forster Burke (Director) $0 $0 $0
Jan Holley (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Belva Frandsen (Director) $0 $0 $0
Nora Zambreno (Director) $0 $0 $0
Rob Dubuc (Director) $0 $0 $0
Bonnie Simmonds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,828
Expenses
$238,889
Net Income
-$13,061
Net Assets
$27,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,756
97.3%
Program Services $0
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,048
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,543
Total Liabilities $238,199
Net Assets $27,344

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,265
Expenses
$317,398
Net Income
-$6,133
Net Assets
$40,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,786
97.9%
Program Services $0
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,684
2.1%
Sales of Assets -$270
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,050
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,835
Total Liabilities $262,430
Net Assets $40,405

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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