Civic Intelligence

Southern Utah Chapter of Safari Club International

990 • Fiscal year 2016 • EIN 74-3177688

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2018

Organization ProfileN/A
162 North 400 East Ste A-202St George, UT 84770

(435) 680-5337

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-397%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,624 (-100%) from 2015

Net Assets

Down

$0

Down $3,624 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$912

Down $867 (-49%) from 2015

Expenses

Down

$4,536

Down $16,667 (-79%) from 2015

Net Income

Up

-$3,624

Up $15,800 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $9,963Liabilities 2011: $0Net Assets 2011: $9,9632011Assets 2012: $8,011Liabilities 2012: $0Net Assets 2012: $8,0112012Assets 2013: $14,077Liabilities 2013: $0Net Assets 2013: $14,0772013Assets 2014: $23,048Liabilities 2014: $0Net Assets 2014: $23,0482014Assets 2015: $3,624Liabilities 2015: $0Net Assets 2015: $3,6242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $2,033Expenses 2011: $23,969Net Income 2011: -$21,9362011Revenue 2012: $15,731Expenses 2012: $17,683Net Income 2012: -$1,9522012Revenue 2013: $30,370Expenses 2013: $24,304Net Income 2013: $6,0662013Revenue 2014: $31,086Expenses 2014: $22,115Net Income 2014: $8,9712014Revenue 2015: $1,779Expenses 2015: $21,203Net Income 2015: -$19,4242015Revenue 2016: $912Expenses 2016: $4,536Net Income 2016: -$3,6242016

Highlighted filing

2016

Revenue$912
Expenses$4,536
Net Income-$3,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$912
Mission and Program Overview

Mission

Preserve hunting heritage through wildlife conservation and public education

Preserve hunting heritage through wildlife conservation and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,558$0▼ $2,558
Cash and Non-Interest-Bearing Accounts$1,066$0▼ $1,066
Total Assets$3,624$0▼ $3,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,624$0▼ $3,624
Total Net Assets Fund Balance$3,624$0▼ $3,624
Total Liabilities and Net Assets / Fund Balance$3,624$0▼ $3,624
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Thomas HookerPresident
Jason CampbellVice-president
Claude GublerSecretary
David LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$910
Change in Net Assets
$-3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,536
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
Other Expenses$849--$849
Fees for Services Accounting-$600-$600
Office Expenses-$235-$235
Information Technology-$167-$167
Total Functional Expenses$3,534$1,002$0$4,536
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Utah Chapter
EIN
74-3177688
Phone
4356805337
Address
162 NORTH 400 EAST STE A-202, ST GEORGE, UT 84770

Signing Officer

Name
David C Leavitt
Title
Treasurer
Phone
4356742050
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hooker
Formed
2007
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Leavitt & Associates
Address
162 NORTH 400 EAST A-202, ST GEORGE, UT 84770
Preparer
Leavitt Associates
Phone
4356742050
Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/TotalAmt0167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0A DONATION IN THE AMOUNT OF $2,685 TO SAFARI CLUB INTERNATIONAL FOR ANNUAL DUES AND MEMBERSHIPS.
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IRS990/ReconcilationRevenueExpnssAmt0-3624
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$912
Expenses
$4,536
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$4.54$3.62
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.78$21.2$19.4
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$31.1$22.1$8.97
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$30.4$24.3$6.07
2012Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$15.7$17.7$1.95
2011Summary only. Only limited summary data is available for this year.$9.96$0.00$9.96$2.03$24.0$21.9