Civic Intelligence

Uintah Basin Petroleum Days

990 • Fiscal year 2014 • EIN 45-2635432

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 275Vernal, UT 84078

(435) 828-0379

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,462

Down $7,094 (-49%) from 2013

Net Assets

Down

$7,452

Down $7,104 (-49%) from 2013

Liabilities

Up

$10

Up $10 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$36,662

Up $1,971 (+5.7%) from 2013

Expenses

Up

$43,766

Up $15,472 (+55%) from 2013

Net Income

Down

-$7,104

Down $13,501 (-211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,020Liabilities 2011: $0Net Assets 2011: $10,0202011Assets 2013: $14,556Liabilities 2013: $0Net Assets 2013: $14,5562013Assets 2014: $7,462Liabilities 2014: $10Net Assets 2014: $7,4522014Assets 2015: $5,660Liabilities 2015: $20Net Assets 2015: $5,6402015

Highlighted filing

2014

Assets$7,462
Liabilities$10
Net Assets$7,452
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,701Expenses 2011: $63,681Net Income 2011: $10,0202011Revenue 2013: $34,691Expenses 2013: $28,294Net Income 2013: $6,3972013Revenue 2014: $36,662Expenses 2014: $43,766Net Income 2014: -$7,1042014Revenue 2015: $23,161Expenses 2015: $24,973Net Income 2015: -$1,8122015

Highlighted filing

2014

Revenue$36,662
Expenses$43,766
Net Income-$7,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$36,662
Mission and Program Overview

Mission

To arrange and conduct an annual community golf tournament to raise funds for various charitable and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,556$7,452▼ $7,104
Cash and Non-Interest-Bearing Accounts$14,385$7,318▼ $7,067
Land, Buildings, and Equipment, Net$171$144▼ $27
Loans From Officers Directors-$10-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,556$7,462▼ $7,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,556$7,452▼ $7,104
Total Liabilities and Net Assets / Fund Balance$14,556$7,462▼ $7,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144$45-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary ShowalterDirector
Jay L OrrDirector
Jimmy D DaggettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270
Program Service Revenue
$34,390
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,270
Change in Net Assets
$-7,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,766
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
Fees for Services Accounting$1,970--$1,970
Advertising$520--$520
Depreciation Depletion$27--$27
Other Expenses$10--$10
Total Functional Expenses$43,766$0$0$43,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and signed by an officer/board member. The return is available for review by any member of the governing board upon request, and may be reviewed by the full board at a meeting following filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements are open to the public for review. The association also allows public inspection of the governing documents of the association.”

Filing and Contact Details

Filer

Filer Name
Uintah Basin Petroleum Days
EIN
45-2635432
Phone
4358280379
Address
PO BOX 275, VERNAL, UT 84078

Signing Officer

Name
Gary Showalter
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Showalter
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Pinnacle Accountancy Group
Address
92 North Vernal Avenue, Vernal, UT 84078-2104
Preparer
Boyce W Coombs CPA
Phone
4357890961
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC FOR REVIEW. THE ASSOCIATION ALSO ALLOWS PUBLIC INSPECTION OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043766
IRS990/TotalFunctionalExpensesGrp/TotalAmt043766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07452
IRS990/TotalProgramServiceExpensesAmt043766
IRS990/TotalProgramServiceRevenueAmt034390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036662
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 S 500 W
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHOWALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH BASIN PETROLEUM DAYS
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0452635432
ReturnHeader/Filer/PhoneNum04358280379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 North Vernal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840782104
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Boyce W Coombs CPA
ReturnHeader/ReturnTs02015-11-16T13:00:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,462
Liabilities
$10
Net assets
$7,452
Revenue
$36,662
Expenses
$43,766
Net income
-$7,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$23.2$25.0$1.81
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$36.7$43.8$7.10
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$34.7$28.3$6.40
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$73.7$63.7$10.0