Civic Intelligence

The Utah Land Use Institute

990EZ • Fiscal year 2012 • EIN 26-0287997

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
2424 North 4500 West84404
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,286

Down $2,695 (-30%) from 2011

Net Assets

Down

$6,286

Down $2,695 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$75,306

Down $2,888 (-3.7%) from 2011

Expenses

Down

$78,001

Down $13,777 (-15%) from 2011

Net Income

Up

-$2,695

Up $10,889 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $22,565Net Assets 2010: $22,5652010Assets 2011: $8,981Net Assets 2011: $8,9812011Assets 2012: $6,286Net Assets 2012: $6,2862012Assets 2013: $16,145Net Assets 2013: $16,1452013Assets 2014: $30,520Net Assets 2014: $30,5202014Assets 2015: $44,195Net Assets 2015: $44,1952015Assets 2016: $30,384Net Assets 2016: $30,3842016Assets 2017: $58,449Net Assets 2017: $58,4492017Assets 2018: $70,631Net Assets 2018: $70,6312018Assets 2019: $74,842Net Assets 2019: $74,8422019Assets 2020: $62,696Net Assets 2020: $62,6962020Assets 2021: $59,402Net Assets 2021: $59,4022021Assets 2022: $247,503Liabilities 2022: $147,746Net Assets 2022: $99,7572022Assets 2023: $101,813Liabilities 2023: $0Net Assets 2023: $101,8132023Assets 2024: $129,462Liabilities 2024: $0Net Assets 2024: $129,4622024

Highlighted filing

2012

Assets$6,286
Liabilities-
Net Assets$6,286
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,706Expenses 2010: $69,681Net Income 2010: $11,0252010Revenue 2011: $78,194Expenses 2011: $91,778Net Income 2011: -$13,5842011Revenue 2012: $75,306Expenses 2012: $78,001Net Income 2012: -$2,6952012Revenue 2013: $48,785Expenses 2013: $38,926Net Income 2013: $9,8592013Revenue 2014: $65,667Expenses 2014: $51,292Net Income 2014: $14,3752014Revenue 2015: $70,462Expenses 2015: $56,787Net Income 2015: $13,6752015Revenue 2016: $44,270Expenses 2016: $58,081Net Income 2016: -$13,8112016Revenue 2017: $61,685Expenses 2017: $33,620Net Income 2017: $28,0652017Revenue 2018: $56,443Expenses 2018: $44,261Net Income 2018: $12,1822018Revenue 2019: $79,837Expenses 2019: $75,626Net Income 2019: $4,2112019Revenue 2020: $19,247Expenses 2020: $31,393Net Income 2020: -$12,1462020Revenue 2021: $59,672Expenses 2021: $62,966Net Income 2021: -$3,2942021Revenue 2022: $295,587Expenses 2022: $255,232Net Income 2022: $40,3552022Revenue 2023: $232,178Expenses 2023: $230,122Net Income 2023: $2,0562023Revenue 2024: $123,982Expenses 2024: $96,333Net Income 2024: $27,6492024

Highlighted filing

2012

Revenue$75,306
Expenses$78,001
Net Income-$2,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist governmental units, developers and the public with land use issues.

Filing and Contact Details

Filer

EIN
26-0287997
Raw XML Appendix172 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2695
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAXTON GUYMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL A LINDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR C NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG M CALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HIRSCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENT BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE OSTERMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JODI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAZ BIESINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILFORD SOMMERKORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID A THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025726
IRS990EZ/OtherRevenueTotal02422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST GOVERNMENTAL UNITS, DEVELOPERS AND THE PUBLIC WITH LAND USE ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LAND USE EDUCATION TO ATTORNEYS, MUNICIPALITIES AND THE PUBLIC
IRS990EZ/ProgramServiceRevenue072884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 EAST SOUTH TEMPLE ST STE 2400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG CALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018592255
IRS990EZ/TotalAssets/BOY08981
IRS990EZ/TotalAssets/EOY06286
IRS990EZ/TotalExpenses078001
IRS990EZ/TotalRevenue075306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288927
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700288927
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093514
IRS990ScheduleA/Total170/Total0288927
IRS990ScheduleA/TotalSupport0288927
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $183
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND MEMBERSHIPS $508
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES/PERMITS $540
IRS990ScheduleO/GeneralExplanation/Explanation3SEMINARS - DIRECT COSTS $23205
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1290
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX REFUNDS $2422
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260287997
ReturnHeader/Filer/Name/BusinessNameLine10UTAH LAND USE INSTITUTE
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08018592255
ReturnHeader/Filer/USAddress/AddressLine102424 NORTH 4500 WEST
ReturnHeader/Filer/USAddress/City0PLAIN CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0CRAIG M CALL
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wiggins & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brigham City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084302
ReturnHeader/Preparer/Name0JODI L MCFALL
ReturnHeader/Preparer/Phone04357238563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T14:02:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,286
Liabilities
-
Net assets
$6,286
Revenue
$75,306
Expenses
$78,001
Net income
-$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.24$0.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.32$2.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.48$1.00$2.96$2.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.56$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.62$0.34$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.70$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.49$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.75$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.78$0.92$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.81$0.70$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits