Civic Intelligence

Utah Chapter of Nahro

990EZ • Fiscal year 2017 • EIN 52-1610152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
3595 South MainSalt Lake City, UT 84115

(801) 428-0540

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,560

Up $16,344 (+22%) from 2016

Net Assets

Up

$90,560

Up $16,344 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$59,396

Up $28,123 (+90%) from 2016

Expenses

Up

$43,052

Up $2,896 (+7.2%) from 2016

Net Income

Up

$16,344

Up $25,227 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $108,509Net Assets 2010: $108,5092010Assets 2011: $101,377Net Assets 2011: $101,3772011Assets 2012: $78,496Net Assets 2012: $78,4962012Assets 2013: $64,928Net Assets 2013: $64,9282013Assets 2014: $76,686Net Assets 2014: $76,6862014Assets 2015: $83,099Net Assets 2015: $83,0992015Assets 2016: $74,216Net Assets 2016: $74,2162016Assets 2017: $90,560Net Assets 2017: $90,5602017Assets 2018: $79,986Net Assets 2018: $79,9862018Assets 2019: $96,051Net Assets 2019: $96,0512019Assets 2020: $99,592Net Assets 2020: $99,5922020Assets 2021: $77,429Net Assets 2021: $77,4292021Assets 2022: $65,957Net Assets 2022: $65,9572022Assets 2023: $81,529Net Assets 2023: $81,5292023Assets 2024: $90,245Net Assets 2024: $90,2452024

Highlighted filing

2017

Assets$90,560
Liabilities-
Net Assets$90,560
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,252Expenses 2010: $39,066Net Income 2010: -$4,8142010Revenue 2011: $50,207Expenses 2011: $57,339Net Income 2011: -$7,1322011Revenue 2012: $27,830Expenses 2012: $50,711Net Income 2012: -$22,8812012Revenue 2013: $5,984Expenses 2013: $19,552Net Income 2013: -$13,5682013Revenue 2014: $59,442Expenses 2014: $47,684Net Income 2014: $11,7582014Revenue 2015: $81,073Expenses 2015: $74,660Net Income 2015: $6,4132015Revenue 2016: $31,273Expenses 2016: $40,156Net Income 2016: -$8,8832016Revenue 2017: $59,396Expenses 2017: $43,052Net Income 2017: $16,3442017Revenue 2018: $48,656Expenses 2018: $59,230Net Income 2018: -$10,5742018Revenue 2019: $71,518Expenses 2019: $55,453Net Income 2019: $16,0652019Revenue 2020: $22,569Expenses 2020: $19,028Net Income 2020: $3,5412020Revenue 2021: $4,179Expenses 2021: $22,645Net Income 2021: -$18,4662021Revenue 2022: $56,830Expenses 2022: $68,302Net Income 2022: -$11,4722022Revenue 2023: $109,904Expenses 2023: $94,332Net Income 2023: $15,5722023Revenue 2024: $65,210Expenses 2024: $56,494Net Income 2024: $8,7162024

Highlighted filing

2017

Revenue$59,396
Expenses$43,052
Net Income$16,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$59,396
Mission and Program Overview

Mission

Organizes the utah chapter of nahro

Program Services

DescriptionGrantsExpenses
ORGANIZES THE UTAH CHAPTER OF NAHRO-$43,052
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLI GLINESPresident-$0--
ANDREA BEADLESSecretary-$0--
DAVID FITZSIMMONSVP Commissio-$0--
KIM DATWYLERVP Redevelop-$0--
TAMMY HUNSAKERVP Comm. Dev-$0--
DEANN CHRISTENSENVP Professio-$0--
LORI PACHECOSr. VP-$0--
ROBYN CORDOVATreasurer-$0--
HEIDI MILLERVP Membershi-$0--
LISA JAMESVP Housing-$0--
MIKE ACKERLOWVP Homeless-$0--
Filing and Contact Details

Filer

Filer Name
Utah Chapter of Nahro
EIN
52-1610152
Address
3595 SOUTH MAIN, SALT LAKE CITY, UT 84115

Signing Officer

Name
Shelli Glines
Title
President
Signed
2018-05-16

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-ez, Part I, Line 16

“Expenses conferences/meetings 13,411 insurance 750 dues 2,171 website 203 meeting 12,376 miscellaneous 866 total 29,777”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074216
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLI GLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA BEADLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DATWYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HUNSAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBYN CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEIDI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE ACKERLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMISSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP REDEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMM. DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROFESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR. VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP HOUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP HOMELESS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProgramServiceRevenueAmt048350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043052
IRS990EZ/TotalProgramServiceExpensesAmt043052
IRS990EZ/TotalRevenueAmt059396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01842
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0235728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 13,411 INSURANCE 750 DUES 2,171 WEBSITE 203 MEETING 12,376 MISCELLANEOUS 866 TOTAL 29,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI GLINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHAPTER OF NAHRO
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0521610152
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-06-01T13:28:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,560
Liabilities
-
Net assets
$90,560
Revenue
$59,396
Expenses
$43,052
Net income
$16,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.10$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.04$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.72$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.49$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.59$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.06$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.28$0.51$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.50$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.34$0.39$0.05