Civic Intelligence

The Utah Land Use Institute

990EZ • Fiscal year 2016 • EIN 26-0287997

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
2424 North 4500 WestPlain City, UT 84404

(801) 859-2255

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,384

Down $13,811 (-31%) from 2015

Net Assets

Down

$30,384

Down $13,811 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$44,270

Down $26,192 (-37%) from 2015

Expenses

Up

$58,081

Up $1,294 (+2.3%) from 2015

Net Income

Down

-$13,811

Down $27,486 (-201%) from 2015

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

2016

Assets$30,384
Liabilities-
Net Assets$30,384
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$44,270
Expenses$58,081
Net Income-$13,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$44,270
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE LAND USE EDUCATION TO ATTORNEYS, MUNICIPALITIES AND THE PUBLIC$58,081$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A THOMASBoard Member-$0--
WILFORD SOMMERKORNDirector-$0--
JODI HOFFMANBoard Member-$0--
MIKE OSTERMILLERBoard Member-$0--
GARY CRANEBoard Member-$0--
BRENT BATEMANBoard Member-$0--
DAVID HIRSCHIBoard Member-$0--
CRAIG M CALLSecretary-$0--
ARTHUR C NELSONDirector-$0--
NEIL A LINDBERGDirector-$0--
PAXTON GUYMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Land Use Institute
EIN
26-0287997
Phone
8018592255
Address
2424 NORTH 4500 WEST, PLAIN CITY, UT 84404

Signing Officer

Name
Craig M Call
Title
Secretary
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Jodi L Mcfall CPA
Phone
4357238563
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALES TAX REFUNDS $423”

Other Expenses.1003

“Information Technology $1635”

Other Expenses.1005

“Travel $1193”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16149”

Other Expenses.3

“LICENSES/PERMITS $85”

Other Expenses.4

“MEETING EXPENSE $49”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILFORD SOMMERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE OSTERMILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAXTON GUYMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019111
IRS990EZ/OtherRevenueTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST GOVERNMENTAL UNITS, DEVELOPERS AND THE PUBLIC WITH LAND USE ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01958
IRS990EZ/ProgramServiceRevenueAmt033847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LAND USE EDUCATION TO ATTORNEYS, MUNICIPALITIES AND THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt041500
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $16149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/PERMITS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M CALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LAND USE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0260287997
ReturnHeader/Filer/PhoneNum08018592255
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 NORTH 4500 WEST
ReturnHeader/Filer/USAddress/CityNm0PLAIN CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357238563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02017-02-24T10:04:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,384
Liabilities
-
Net assets
$30,384
Revenue
$44,270
Expenses
$58,081
Net income
-$13,811
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