Civic Intelligence

The Utah Land Use Institute

990EZ • Fiscal year 2017 • EIN 26-0287997

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,449

Up $28,065 (+92%) from 2016

Net Assets

Up

$58,449

Up $28,065 (+92%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$61,685

Up $17,415 (+39%) from 2016

Expenses

Down

$33,620

Down $24,461 (-42%) from 2016

Net Income

Up

$28,065

Up $41,876 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$58,449
Liabilities-
Net Assets$58,449
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$61,685
Expenses$33,620
Net Income$28,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$61,685
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$33,620$10,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-18
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
8016272710
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $247”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10055”

Other Expenses.1

“MEETING EXPENSE $50”

Raw XML Appendix169 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/PersonNm3MIKE OSTERMILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAXTON GUYMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST GOVERNMENTAL UNITS, DEVELOPERS AND THE PUBLIC WITH LAND USE ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt02
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033620
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PublicSupportCY170Pct00.95910
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M CALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02018-09-18T07:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,449
Liabilities
-
Net assets
$58,449
Revenue
$61,685
Expenses
$33,620
Net income
$28,065
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