Civic Intelligence

White Mesa Ute Board

EIN 74-3043164 • 501(c)4 • Blanding, UT

Profile

To provide community and educational services to residents of white mesa in san juan county utah

PO Box 804Blanding, UT 84511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.04x

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

501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$1,650

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$690,805

Down $19,913 (-2.8%) from 2016

Liabilities

Up

$796

Up $81 (+11%) from 2016

Net Assets

Down

$690,009

Down $19,994 (-2.8%) from 2016

Operations
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$19,603

Down $1,465 (-7.0%) from 2016

Expenses

Up

$39,597

Up $14,174 (+56%) from 2016

Net Income

Down

-$19,994

Down $15,639 (-359%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $710,718Liabilities 2016: $715Net Assets 2016: $710,0032016Assets 2017: $690,805Liabilities 2017: $796Net Assets 2017: $690,0092017

Highlighted filing

2017

Assets$690,805
Liabilities$796
Net Assets$690,009
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $21,068Expenses 2016: $25,423Net Income 2016: -$4,3552016Revenue 2017: $19,603Expenses 2017: $39,597Net Income 2017: -$19,9942017

Highlighted filing

2017

Revenue$19,603
Expenses$39,597
Net Income-$19,994
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$690,805
Liabilities
$796
Net assets
$690,009
Revenue
$19,603
Expenses
$39,597
Net income
-$19,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.90$0.20$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$0.21$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$19,603
Mission and Program Overview

Mission

To provide community and educational services to residents of white mesa in san juan county utah

To provide community and educational services to residents of white mesa in san juan county utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,719$304,008▲ $167,289
Other Notes and Loans Receivable, Net$296,007$279,449▼ $16,558
Cash and Non-Interest-Bearing Accounts$277,992$107,348▼ $170,644
Total Assets$710,718$690,805▼ $19,913
Liabilities
Accounts Payable and Accrued Expenses$715$796▲ $81
Total Liabilities$715$796▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$560,003$540,009▼ $19,994
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$710,003$690,009▼ $19,994
Total Liabilities and Net Assets / Fund Balance$710,718$690,805▼ $19,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorPT$1,650$1,650

Board Members and Trustees

NameTitle
Cleal BradfordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,603
Other Revenue
$0
Change in Net Assets
$-19,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,953
Salaries, Compensation, and Employee Benefits$1,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,000$15,974-$25,974
Occupancy$3,748--$3,748
Advertising$3,639--$3,639
Fees for Services Legal-$3,426-$3,426
Insurance---$981
Other Salaries and Wages---$883
Payroll Taxes$761--$761
Office Expenses$174--$174
Travel---$11
Total Functional Expenses$18,322$19,400$0$39,597
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
White Mesa Ute Board
EIN
74-3043164
Phone
4356784000
Address
PO BOX 804, Blanding, UT 84511

Signing Officer

Name
Cleal Bradford
Title
Director
Phone
4356784000
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Cleal Z Bradford
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
H and R Block
Address
333 S MAIN ST, BLANDING, UT 84511
Preparer
Phil Lyman CPA
Phone
4356782411
Supplemental Narrative

Additional Explanations

Page 2 Sched III

“White mesa ute board plays an important role in the white mesa community, which is a vastly underserved minority reservation town.”

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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/FormAndLineReferenceDesc0PAGE 2 SCHED III
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