Civic Intelligence

Daniel'S Crossing

990 • Fiscal year 2017 • EIN 27-3473743

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
152 East 100 NorthVernal, UT 84078

(435) 789-5478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,683,219

No earlier filing loaded for comparison.

Net Assets

-$259,732

No earlier filing loaded for comparison.

Liabilities

$2,942,951

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$69,994

No earlier filing loaded for comparison.

Expenses

$202,388

No earlier filing loaded for comparison.

Net Income

-$132,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $2,683,219Liabilities 2017: $2,942,951Net Assets 2017: -$259,7322017Assets 2018: $2,545,653Liabilities 2018: $2,924,932Net Assets 2018: -$379,2792018Assets 2019: $2,417,812Liabilities 2019: $2,934,928Net Assets 2019: -$517,1162019Assets 2020: $2,309,697Liabilities 2020: $2,923,988Net Assets 2020: -$614,2912020Assets 2021: $2,206,155Liabilities 2021: $2,932,272Net Assets 2021: -$726,1172021Assets 2022: $2,101,901Liabilities 2022: $2,946,714Net Assets 2022: -$844,8132022

Highlighted filing

2017

Assets$2,683,219
Liabilities$2,942,951
Net Assets-$259,732
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $69,994Expenses 2017: $202,388Net Income 2017: -$132,3942017Revenue 2018: $72,051Expenses 2018: $191,598Net Income 2018: -$119,5472018Revenue 2019: $68,675Expenses 2019: $206,512Net Income 2019: -$137,8372019Revenue 2020: $87,957Expenses 2020: $185,132Net Income 2020: -$97,1752020Revenue 2021: $81,841Expenses 2021: $193,667Net Income 2021: -$111,8262021Revenue 2022: $83,692Expenses 2022: $202,388Net Income 2022: -$118,6962022

Highlighted filing

2017

Revenue$69,994
Expenses$202,388
Net Income-$132,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$69,994
Mission and Program Overview

Mission

The project was completed in the beginning of July, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the Uintah Basin, which is located at the northeastern corner of the state. All tenants, who occupy units, qualify under the strict guidelines of the HUD Section 202 program for income levels and are 62 years old at the time of initial occupancy.

Daniel's crossing was fromed to develop, build and maintain a multi- residential facility, (20) unites of affordable senior, hud-funded housing, under hud section 202 "supportive housing for the elderly."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,042$2,628,181▼ $120,861
Savings and Temporary Cash Investments$29,835$27,191▼ $2,644
Cash and Non-Interest-Bearing Accounts$13,464$23,016▲ $9,552
Accounts Receivable$9,319$3,304▼ $6,015
Total Assets$2,803,187$2,683,219▼ $119,968
Other Assets Total$1,527$1,527→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,297$2,893,297→ $0
Accounts Payable and Accrued Expenses$29,104$43,859▲ $14,755
Other Liabilities$8,124$5,795▼ $2,329
Total Liabilities$2,930,525$2,942,951▲ $12,426
Net Assets / Fund Balance
Unrestricted Net Assets$-127,338$-259,732▼ $132,394
Total Net Assets Fund Balance$-127,338$-259,732▼ $132,394
Total Liabilities and Net Assets / Fund Balance$2,803,187$2,683,219▼ $119,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,965$356,507$2,832,472
Other Land Buildings$57,216$64,448$121,664
Land$95,000-$95,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave EverettBoard Chairm
Sueann DicksonVice Chairma
Joy LongBoard Member
Misty BrunsBoard Member
Ronnie MiureBoard Member
Tj BattyBoard Member
Bill PhillipsBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,979
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-132,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,280
Salaries, Compensation, and Employee Benefits$12,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,859--$120,859
Fees for Services Accounting-$17,352-$17,352
Fees for Services Management$9,603--$9,603
Other Salaries and Wages$8,919--$8,919
Other Expenses$8,619--$8,619
Insurance$5,754--$5,754
Payroll Taxes$3,189--$3,189
Office Expenses$1,097--$1,097
Total Functional Expenses$185,036$17,352$0$202,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sercuriyt Deposits$5,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors consists of volunteer members that meet monthly. The board meets together with the cpa firm member responsible for the filing of for paperwork reduction act notice, see the instructions for form 990 or 990-ez. The form 990. The board reviews the return and directs questions, if any, to the cpa in attendance. The board votes to ratify the return and it is signed and sent to the irs by the chairman.”

Form 990, Page 6, Part VI, Line 11B

“Board member reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts document is reviewed annually and questions are asked if any current member has a conflict. Member changes, review of the policy, and any associated issues are discussed and resolved in the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees or compensation provided to officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DANIEL'S CROSSING
EIN
27-3473743
Phone
4357895478
Address
152 EAST 100 NORTH, VERNAL, UT 84078

Signing Officer

Name
Dave Everett
Title
Board Chairman
Phone
4357895478
Signed
2018-04-11

Organization Details

Principal Officer
Dave Everett
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The project was completed in the begining of july, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the uintah basin, which is located the northeastern corner of the state. All tenants who occupied units qualify under the strict guidelines of the hud section 202 program for income levels and were 62 years old at the time of initial occupancy.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT WAS COMPLETED IN THE BEGINING OF JULY, 2013 WHICH WAS PART OF THE 2013 FISCAL YEAR. SEVERAL UNITS WERE LEASED TO QUALIFYING ELDERLY PEOPLE LIVING IN THE UINTAH BASIN, WHICH IS LOCATED THE NORTHEASTERN CORNER OF THE STATE. ALL TENANTS WHO OCCUPIED UNITS QUALIFY UNDER THE STRICT GUIDELINES OF THE HUD SECTION 202 PROGRAM FOR INCOME LEVELS AND WERE 62 YEARS OLD AT THE TIME OF INITIAL OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEER MEMBERS THAT MEET MONTHLY. THE BOARD MEETS TOGETHER WITH THE CPA FIRM MEMBER RESPONSIBLE FOR THE FILING OF FOR PAPERWORK REDUCTION ACT NOTICE, SEE THE INSTRUCTIONS FOR FORM 990 OR 990-EZ. THE FORM 990. THE BOARD REVIEWS THE RETURN AND DIRECTS QUESTIONS, IF ANY, TO THE CPA IN ATTENDANCE. THE BOARD VOTES TO RATIFY THE RETURN AND IT IS SIGNED AND SENT TO THE IRS BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS DOCUMENT IS REVIEWED ANNUALLY AND QUESTIONS ARE ASKED IF ANY CURRENT MEMBER HAS A CONFLICT. MEMBER CHANGES, REVIEW OF THE POLICY, AND ANY ASSOCIATED ISSUES ARE DISCUSSED AND RESOLVED IN THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES OR COMPENSATION PROVIDED TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04357895478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-05-08T16:10:28-06:00
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ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,683,219
Liabilities
$2,942,951
Net assets
-$259,732
Revenue
$69,994
Expenses
$202,388
Net income
-$132,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.95$0.84$0.08$0.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.93$0.73$0.08$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.92$0.61$0.09$0.19$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.93$0.52$0.07$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.92$0.38$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.94$0.26$0.07$0.20$0.13