Civic Intelligence

Uintah Basin Petroleum Days

990 • Fiscal year 2015 • EIN 45-2635432

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,660

Down $1,802 (-24%) from 2014

Net Assets

Down

$5,640

Down $1,812 (-24%) from 2014

Liabilities

Up

$20

Up $10 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$23,161

Down $13,501 (-37%) from 2014

Expenses

Down

$24,973

Down $18,793 (-43%) from 2014

Net Income

Up

-$1,812

Up $5,292 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$5,660
Liabilities$20
Net Assets$5,640
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$23,161
Expenses$24,973
Net Income-$1,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$23,161
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$7,452$5,640▼ $1,812
Cash and Non-Interest-Bearing Accounts$7,318$5,543▼ $1,775
Land, Buildings, and Equipment, Net$144$117▼ $27
Loans From Officers Directors$10$20▲ $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$7,462$5,660▼ $1,802
Other Assets Total-$0-
Liabilities
Total Liabilities$10$20▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,452$5,640▼ $1,812
Total Liabilities and Net Assets / Fund Balance$7,462$5,660▼ $1,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117$72$189
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,160
Program Service Revenue
$22,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,160
Change in Net Assets
$-1,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,973
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$1,045--$1,045
Advertising$95--$95
Office Expenses$83--$83
Depreciation Depletion$27--$27
Other Expenses$10--$10
Total Functional Expenses$24,973$0$0$24,973
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$20▲ $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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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/ExplanationTxt0The 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.
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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHOWALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/PhoneNum04358280379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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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/ReturnTs02016-11-15T13:45:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,660
Liabilities
$20
Net assets
$5,640
Revenue
$23,161
Expenses
$24,973
Net income
-$1,812
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