Civic Intelligence

Intermountain Chapter Asid

990EZ • Fiscal year 2021 • EIN 23-7417510

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 06, 2022

PO Box 520486Salt Lake City, UT 84152

(307) 734-5292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,868

Up $22,954 (+121%) from 2020

Net Assets

Up

$41,868

Up $22,954 (+121%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,720

Down $496 (-1.9%) from 2020

Expenses

Down

$9,782

Down $28,139 (-74%) from 2020

Net Income

Up

$15,938

Up $27,643 (+236%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $56,640Liabilities 2012: $0Net Assets 2012: $56,6402012Assets 2014: $58,505Net Assets 2014: $58,5052014Assets 2015: $63,208Net Assets 2015: $63,2082015Assets 2016: $68,450Net Assets 2016: $68,4502016Assets 2017: $73,031Net Assets 2017: $73,0312017Assets 2018: $43,775Net Assets 2018: $43,7752018Assets 2020: $18,914Net Assets 2020: $18,9142020Assets 2021: $41,868Net Assets 2021: $41,8682021Assets 2022: $33,696Liabilities 2022: $3,674Net Assets 2022: $30,0222022

Highlighted filing

2021

Assets$41,868
Liabilities-
Net Assets$41,868

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,337Expenses 2012: $41,882Net Income 2012: -$10,5452012Revenue 2014: $42,936Expenses 2014: $41,253Net Income 2014: $1,6832014Revenue 2015: $45,693Expenses 2015: $40,990Net Income 2015: $4,7032015Revenue 2016: $53,554Expenses 2016: $48,313Net Income 2016: $5,2412016Revenue 2017: $57,492Expenses 2017: $52,911Net Income 2017: $4,5812017Revenue 2018: $27,179Expenses 2018: $56,435Net Income 2018: -$29,2562018Revenue 2020: $26,216Expenses 2020: $37,921Net Income 2020: -$11,7052020Revenue 2021: $25,720Expenses 2021: $9,782Net Income 2021: $15,9382021Revenue 2022: $19,604Expenses 2022: $31,450Net Income 2022: -$11,8462022

Highlighted filing

2021

Revenue$25,720
Expenses$9,782
Net Income$15,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$25,720
Mission and Program Overview

Mission

The society strives to advance the interior design profession and, in the process, to demonstrate and celebrate the power of design to positively change people's lives.

Program Services

DescriptionGrantsExpenses
CHAPTER OFFICER AND BOARD EXPENSE-$7,048
ANNUAL MEETING AND EVENTS - BENEFITS ALL MEMBERS-$1,201
DESIGN COMPETITION AND AWARDS - BENEFITS ALL MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLYNN CLAWSON STANLEYPresident-$0--
GRETCHEN MANNINGPresident El-$0--
MADELEINE SCHAPPERTFinancial Di-$0--
MELISSA MEINZERMembership D-$0--
EVELYN HAUPTComm. Direct-$0--
NICOLE CECILProf. Dev. D-$0--
TAMRA EVERSONAt Large Director-$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Chapter Asid
EIN
23-7417510
Phone
3077345292
Address
PO BOX 520486, SALT LAKE CITY, UT 84152

Signing Officer

Name
Madeleine Schappert
Title
Financial Director
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Tim Anderson CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual meeting and events 3,079 entry fees - competition 1,350 total 4,429

Form 990-ez, Part I, Line 20

Py adjustment - cash balances 7,016

Form 990-ez, Part III

The society strives to advance the interior design profession and, in the process, to demonstrate and celebrate the power of design to positively change people's lives.

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYLYNN CLAWSON STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRETCHEN MANNING
CompensationExplanation/CompensationExplanationGrp/PersonNm2MADELEINE SCHAPPERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA MEINZER
CompensationExplanation/CompensationExplanationGrp/PersonNm4EVELYN HAUPT
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICOLE CECIL
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAMRA EVERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08249
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOPER NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085230862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 RIVERWALK DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041868
IRS990EZ/GrossReceiptsAmt025720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021287
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLYNN CLAWSON STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELEINE SCHAPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MEINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMRA EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMM. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROF. DEV. D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07016
IRS990EZ/OtherRevenueTotalAmt04429
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY STRIVES TO ADVANCE THE INTERIOR DESIGN PROFESSION AND, IN THE PROCESS, TO DEMONSTRATE AND CELEBRATE THE POWER OF DESIGN TO POSITIVELY CHANGE PEOPLE'S LIVES.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING AND EVENTS - BENEFITS ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER OFFICER AND BOARD EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DESIGN COMPETITION AND AWARDS - BENEFITS ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09782
IRS990EZ/TotalProgramServiceExpensesAmt08249
IRS990EZ/TotalRevenueAmt025720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASIDINTERMOUNTAIN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING AND EVENTS 3,079 ENTRY FEES - COMPETITION 1,350 TOTAL 4,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJUSTMENT - CASH BALANCES 7,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY STRIVES TO ADVANCE THE INTERIOR DESIGN PROFESSION AND, IN THE PROCESS, TO DEMONSTRATE AND CELEBRATE THE POWER OF DESIGN TO POSITIVELY CHANGE PEOPLE'S LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINE SCHAPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHAPTER ASID
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237417510
ReturnHeader/Filer/PhoneNum03077345292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520486
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ANDERSON CPA
ReturnHeader/ReturnTs02022-06-06T11:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADELEINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAPPERT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings