Civic Intelligence

American Planning Association Utah Chapter

990EZ • Fiscal year 2016 • EIN 52-1296751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.UTAH-APA.ORG
PO Box 701443West Valley City, UT 84170

(801) 450-2659

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,862

Up $5,780 (+7.4%) from 2015

Net Assets

Up

$83,862

Up $5,780 (+7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$106,163

Up $6,792 (+6.8%) from 2015

Expenses

Down

$100,383

Down $4,036 (-3.9%) from 2015

Net Income

Up

$5,780

Up $10,828 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,808Liabilities 2011: $02011Assets 2012: $56,474Liabilities 2012: $02012Assets 2013: $54,911Liabilities 2013: $02013Assets 2014: $83,130Net Assets 2014: $83,1302014Assets 2015: $78,082Net Assets 2015: $78,0822015Assets 2016: $83,862Net Assets 2016: $83,8622016Assets 2017: $119,019Net Assets 2017: $119,0192017Assets 2018: $113,628Liabilities 2018: $02018Assets 2019: $130,808Liabilities 2019: $02019Assets 2020: $97,228Net Assets 2020: $97,2282020Assets 2021: $123,765Net Assets 2021: $123,7652021Assets 2022: $144,272Liabilities 2022: $538Net Assets 2022: $143,7342022Assets 2023: $156,267Liabilities 2023: $1,007Net Assets 2023: $155,2602023Assets 2024: $175,736Liabilities 2024: $4,576Net Assets 2024: $171,1602024

Highlighted filing

2016

Assets$83,862
Liabilities-
Net Assets$83,862
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,296Expenses 2011: $75,174Net Income 2011: $1222011Revenue 2012: $94,702Expenses 2012: $90,036Net Income 2012: $4,6662012Revenue 2013: $80,058Expenses 2013: $81,621Net Income 2013: -$1,5632013Revenue 2014: $138,381Expenses 2014: $110,162Net Income 2014: $28,2192014Revenue 2015: $99,371Expenses 2015: $104,419Net Income 2015: -$5,0482015Revenue 2016: $106,163Expenses 2016: $100,383Net Income 2016: $5,7802016Revenue 2017: $179,596Expenses 2017: $144,439Net Income 2017: $35,1572017Revenue 2018: $102,441Expenses 2018: $107,832Net Income 2018: -$5,3912018Revenue 2019: $115,227Expenses 2019: $98,047Net Income 2019: $17,1802019Revenue 2020: $42,524Expenses 2020: $76,104Net Income 2020: -$33,5802020Revenue 2021: $112,058Expenses 2021: $85,521Net Income 2021: $26,5372021Revenue 2022: $172,451Expenses 2022: $152,482Net Income 2022: $19,9692022Revenue 2023: $213,189Expenses 2023: $201,663Net Income 2023: $11,5262023Revenue 2024: $160,708Expenses 2024: $144,808Net Income 2024: $15,9002024

Highlighted filing

2016

Revenue$106,163
Expenses$100,383
Net Income$5,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$106,163
Mission and Program Overview

Mission

To advance through education, the art and science of planning for professional and the general public.

Program Services

DescriptionGrantsExpenses
TWO CONFERENCES TO EDUCATE AND PROMOTE PLANNING FOR PROFESSIONALS.-$37,278
PROFESSIONAL DEVELOPMENT AND RECOGNITION.-$11,249
ADVERTISING, INFORMATION AND PROMOTION OF THE PROFESSION.-$4,493
PROVIDE SCHOLARSHIPS FOR STATE OF UTAH PLANNING STUDENTS TO ATTEND THE NATIONAL PLANNING ASSOCIATION CONFERENCE.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI KAI EGGERTSEN-GOFF AICPPresidentPT$0--
TED M KNOWLTONVice PresidePT$0--
DAVID GELLNERSecretaryPT$0--
LAURA HANSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
American Planning Association
EIN
52-1296751
Phone
8014502659
Address
PO BOX 701443, WEST VALLEY CITY, UT 84170

Signing Officer

Name
Laura Hanson
Title
Treasurer
Phone
8015898479
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Group LLC
Address
5882 S 900 E 200, SALT LAKE CITY, UT 84121-1690
Preparer
Meka L Crowell
Phone
8017163000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,315 travel 5,408 insurance 425 administrative assistant 26,000 awards expense 2,000 bank fees 7,051 confs, conventions, mtgs 39,994 newsletter expense 4,000 professional development 9,249 telephone 360 web page/domain expense 493 total 96,295”

Form 990-ez, Part III

“To advance through education, the art and science of planning for professional and the general public.”

Form 990-ez, Part III, Line 31

“Provide scholarships for state of utah planning students to attend the national planning association conference.”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078082
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0106163
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083862
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANI KAI EGGERTSEN-GOFF AICP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED M KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THROUGH EDUCATION, THE ART AND SCIENCE OF PLANNING FOR PROFESSIONAL AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt086246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO CONFERENCES TO EDUCATE AND PROMOTE PLANNING FOR PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL DEVELOPMENT AND RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING, INFORMATION AND PROMOTION OF THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SCHOLARSHIPS FOR STATE OF UTAH PLANNING STUDENTS TO ATTEND THE NATIONAL PLANNING ASSOCIATION CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100383
IRS990EZ/TotalProgramServiceExpensesAmt055520
IRS990EZ/TotalRevenueAmt0106163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAH-APA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0518539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094678
IRS990ScheduleA/Total509Grp/TotalAmt0518539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,315 TRAVEL 5,408 INSURANCE 425 ADMINISTRATIVE ASSISTANT 26,000 AWARDS EXPENSE 2,000 BANK FEES 7,051 CONFS, CONVENTIONS, MTGS 39,994 NEWSLETTER EXPENSE 4,000 PROFESSIONAL DEVELOPMENT 9,249 TELEPHONE 360 WEB PAGE/DOMAIN EXPENSE 493 TOTAL 96,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE THROUGH EDUCATION, THE ART AND SCIENCE OF PLANNING FOR PROFESSIONAL AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS FOR STATE OF UTAH PLANNING STUDENTS TO ATTEND THE NATIONAL PLANNING ASSOCIATION CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015898479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PLANNING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTAH CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521296751
ReturnHeader/Filer/PhoneNum08014502659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701443
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EA8FA91AB371FD02568EF350296A5240448912B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D8F8D94E1FC9A66779D9C1F1ED0E5254B6AB471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320444152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 S 900 E 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841211690
ReturnHeader/PreparerPersonGrp/PhoneNum08017163000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEKA L CROWELL
ReturnHeader/ReturnTs02017-11-14T16:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,862
Liabilities
-
Net assets
$83,862
Revenue
$106,163
Expenses
$100,383
Net income
$5,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$1.61$1.45$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$2.13$2.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.72$1.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.12$0.86$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.43$0.76$0.34
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.15$0.98$0.17
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.02$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.80$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.38$1.10$0.28
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.75$0.00