Civic Intelligence

Uca Properties Inc

990 • Fiscal year 2015 • EIN 27-3800438

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
3636 West 3100 SouthWest Valley City, UT 84119

(801) 839-3613

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,283,963

Down $170,700 (-2.3%) from 2014

Net Assets

Down

-$652,828

Down $151,088 (-30%) from 2014

Liabilities

Down

$7,936,791

Down $19,612 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Flat

$480,048

Flat from 2014

Expenses

Up

$631,136

Up $908 (+0.1%) from 2014

Net Income

Down

-$151,088

Down $908 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,729,045Liabilities 2012: $7,932,133Net Assets 2012: -$203,0882012Assets 2013: $7,595,701Liabilities 2013: $7,947,261Net Assets 2013: -$351,5602013Assets 2014: $7,454,663Liabilities 2014: $7,956,403Net Assets 2014: -$501,7402014Assets 2015: $7,283,963Liabilities 2015: $7,936,791Net Assets 2015: -$652,8282015Assets 2016: $7,141,687Liabilities 2016: $7,937,845Net Assets 2016: -$796,1582016Assets 2018: $0Liabilities 2018: $1,109,782Net Assets 2018: -$1,109,7822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,283,963
Liabilities$7,936,791
Net Assets-$652,828
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $627,7382012Expenses 2013: $628,5202013Revenue 2014: $480,048Expenses 2014: $630,228Net Income 2014: -$150,1802014Revenue 2015: $480,048Expenses 2015: $631,136Net Income 2015: -$151,0882015Revenue 2016: $480,048Expenses 2016: $623,378Net Income 2016: -$143,3302016Revenue 2018: $440,044Expenses 2018: $570,166Net Income 2018: -$130,1222018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$480,048
Expenses$631,136
Net Income-$151,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$480,048
Mission and Program Overview

Mission

To support utah charter academies, inc. (the school) primarily by owning and maintaining real estate used by the school.

To support utah charter academies, inc., a school exempt from tax under 501(c)(3). The support includes owning and maintaining real estate used by the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,337,090$7,167,786▼ $169,304
Cash and Non-Interest-Bearing Accounts$77,569$76,173▼ $1,396
Accounts Receivable$40,004$40,004→ $0
Total Assets$7,454,663$7,283,963▼ $170,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,895,000$7,895,000→ $0
Accounts Payable and Accrued Expenses$37,133$37,133→ $0
Other Liabilities$24,270$4,658▼ $19,612
Total Liabilities$7,956,403$7,936,791▼ $19,612
Net Assets / Fund Balance
Unrestricted Net Assets$-501,740$-652,828▼ $151,088
Total Net Assets Fund Balance$-501,740$-652,828▼ $151,088
Total Liabilities and Net Assets / Fund Balance$7,454,663$7,283,963▼ $170,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,724,773$724,953$6,449,726
Land$1,378,690-$1,378,690
Equipment$64,323$14,440$78,763
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brad FindlayDirector
Ted HeapDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-151,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,048
Total Revenue per Form 990
$480,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$451,782--$451,782
Depreciation Depletion$169,304--$169,304
Insurance$10,050--$10,050
Total Functional Expenses$631,136$0$0$631,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,136
Total Expenses per Audited Statements$631,136
Total Expenses per Form 990$631,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Utah Charter Academies$4,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the return has been prepared, it will be reviewed by the governing board, led by the chairman.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed in public board meetings.”

Form 990, Part VI, Section C, Line 19

“Under grama (government records access and management act), basically all the information for uca properties is considered public except confidential records such as medical, etc. These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uca Properties
EIN
27-3800438
Phone
8018393613
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO & Business Manager
Phone
8018393613
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2010
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uca, uca properties, uca properties ii, and uca properties iii are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UCA PROPERTIES IS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. IT MAINTAINS REAL PROPERTY AND APPLIES ANY INCOME DERIVED THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE DIRECT BENEFIT OF UTAH CHARTER ACADEMIES, INC., WHICH IS A SCHOOL EXEMPT FROM TAX UNDER 501(C)(3).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCA, UCA PROPERTIES, UCA PROPERTIES II, AND UCA PROPERTIES III ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE RETURN HAS BEEN PREPARED, IT WILL BE REVIEWED BY THE GOVERNING BOARD, LED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED IN PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER GRAMA (GOVERNMENT RECORDS ACCESS AND MANAGEMENT ACT), BASICALLY ALL THE INFORMATION FOR UCA PROPERTIES IS CONSIDERED PUBLIC EXCEPT CONFIDENTIAL RECORDS SUCH AS MEDICAL, ETC. THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCA PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680547532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274165809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462441772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT UTAH CHARTER ACADEMIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT UTAH CHARTER ACADEMIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd284119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0480048
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140004
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24658
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07454663
IRS990/TotalAssetsEOYAmt07283963
IRS990/TotalAssetsGrp/BOYAmt07454663
IRS990/TotalAssetsGrp/EOYAmt07283963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07956403
IRS990/TotalLiabilitiesEOYAmt07936791
IRS990/TotalLiabilitiesGrp/BOYAmt07956403
IRS990/TotalLiabilitiesGrp/EOYAmt07936791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-501740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-652828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631136
IRS990/TotalProgramServiceRevenueAmt0480048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07454663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07283963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-501740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-652828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018393613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCA PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0UCAP
ReturnHeader/Filer/EIN0273800438
ReturnHeader/Filer/PhoneNum08018393613
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C FURNISS CPA
ReturnHeader/ReturnTs02016-05-11T13:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283,963
Liabilities
$7,936,791
Net assets
-$652,828
Revenue
$480,048
Expenses
$631,136
Net income
-$151,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.11$1.11$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.14$7.94$0.80$0.48$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.28$7.94$0.65$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.45$7.96$0.50$0.48$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.95$0.35$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.93$0.20$0.63