Civic Intelligence

White Mesa Ute Council

990 • Fiscal year 2016 • EIN 74-3043164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 804Blanding, UT 84511

(435) 678-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

$710,718

No earlier filing loaded for comparison.

Net Assets

$710,003

No earlier filing loaded for comparison.

Liabilities

$715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

$21,068

No earlier filing loaded for comparison.

Expenses

$25,423

No earlier filing loaded for comparison.

Net Income

-$4,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$710,718
Liabilities$715
Net Assets$710,003
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,068
Expenses$25,423
Net Income-$4,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,068
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
Other Notes and Loans Receivable, Net$259,998$296,007▲ $36,009
Cash and Non-Interest-Bearing Accounts$226,511$277,992▲ $51,481
Savings and Temporary Cash Investments$146,176--
Land, Buildings, and Equipment, Net$84,379$136,719▲ $52,340
Total Assets$717,064$710,718▼ $6,346
Liabilities
Accounts Payable and Accrued Expenses$2,706$715▼ $1,991
Total Liabilities$2,706$715▼ $1,991
Net Assets / Fund Balance
Unrestricted Net Assets$465,420$560,003▲ $94,583
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$98,938--
Total Net Assets Fund Balance$714,358$710,003▼ $4,355
Total Liabilities and Net Assets / Fund Balance$717,064$710,718▼ $6,346
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Cleal BradfordExecutive Director
Lisa CarrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,068
Other Revenue
$0
Change in Net Assets
$-4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,423
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 Other$2,468$15,750-$18,218
Occupancy$3,970--$3,970
Fees for Services Legal-$3,235-$3,235
Total Functional Expenses$6,438$18,985$0$25,423
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
2017-11-15

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.”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITE MESA UTE BOARD PLAYS AN IMPORTANT ROLE IN THE WHITE MESA COMMUNITY, WHICH IS A VASTLY UNDERSERVED MINORITY RESERVATION TOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 SCHED III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$710,718
Liabilities
$715
Net assets
$710,003
Revenue
$21,068
Expenses
$25,423
Net income
-$4,355
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