Civic Intelligence

Uinta County Business Leadership & Mentorability

990EZ • Fiscal year 2017 • EIN 80-0838759

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

236 9th StreetEvanston, WY 82930

(307) 783-6302

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$83,356

Up $24,640 (+42%) from 2016

Net Assets

Up

$81,162

Up $26,111 (+47%) from 2016

Liabilities

Down

$2,194

Down $1,471 (-40%) from 2016

Revenue

Up

$159,213

Up $63,200 (+66%) from 2016

Expenses

Up

$133,102

Up $51,644 (+63%) from 2016

Net Income

Up

$26,111

Up $11,556 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $33,920Liabilities 2013: $2,526Net Assets 2013: $31,3942013Assets 2014: $37,148Liabilities 2014: $1,646Net Assets 2014: $35,5022014Assets 2015: $42,198Liabilities 2015: $1,702Net Assets 2015: $40,4962015Assets 2016: $58,716Liabilities 2016: $3,665Net Assets 2016: $55,0512016Assets 2017: $83,356Liabilities 2017: $2,194Net Assets 2017: $81,1622017Assets 2018: $98,529Liabilities 2018: $2,0402018Assets 2019: $117,978Liabilities 2019: $02019Assets 2020: $153,435Liabilities 2020: $1,351Net Assets 2020: $152,0842020Assets 2021: $176,457Liabilities 2021: $412Net Assets 2021: $176,0452021Assets 2022: $167,476Liabilities 2022: $1,748Net Assets 2022: $165,7282022Assets 2023: $134,295Liabilities 2023: $3,641Net Assets 2023: $130,6542023Assets 2024: $94,378Liabilities 2024: $3,717Net Assets 2024: $90,6612024

Highlighted filing

2017

Assets$83,356
Liabilities$2,194
Net Assets$81,162

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $90,708Expenses 2013: $73,970Net Income 2013: $16,7382013Revenue 2014: $87,614Expenses 2014: $83,506Net Income 2014: $4,1082014Revenue 2015: $94,200Expenses 2015: $89,206Net Income 2015: $4,9942015Revenue 2016: $96,013Expenses 2016: $81,458Net Income 2016: $14,5552016Revenue 2017: $159,213Expenses 2017: $133,102Net Income 2017: $26,1112017Revenue 2018: $147,198Expenses 2018: $131,871Net Income 2018: $15,3272018Revenue 2019: $160,444Expenses 2019: $138,955Net Income 2019: $21,4892019Revenue 2020: $154,836Expenses 2020: $120,730Net Income 2020: $34,1062020Revenue 2021: $118,704Expenses 2021: $94,743Net Income 2021: $23,9612021Revenue 2022: $105,866Expenses 2022: $116,630Net Income 2022: -$10,7642022Revenue 2023: $86,676Expenses 2023: $118,505Net Income 2023: -$31,8292023Revenue 2024: $76,516Expenses 2024: $117,767Net Income 2024: -$41,2512024

Highlighted filing

2017

Revenue$159,213
Expenses$133,102
Net Income$26,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$159,213
Mission and Program Overview

Mission

Strive to provide educational information to the business community in diversifying their work force to include people with disabilities. We also provide youth with disabilities the opportunity to explore careers and engage with the business community

EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE BLOCK & UINTA COUNTY TRIPARTITE - MENTORABILITY PROVIDES EMPLOYMENT ED, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - APPROXIMATELY 150-$77,287
UCSD 4 & UCSD 1 - MENTORABILITY PROVIDES EMPLOYMENT ED, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH W/ DISABILITIES. STUDENTS SERVED - APPROXIMATELY 65-$16,387
OTHER INCOME, NOT GRANTS-$1,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA L ROGERSExecutive DiFT$0--
LORRIE GUILDChairperson-$0--
PHILLIP O'DRISCOLLCo-Chair-$0--
MIKE WILLIAMSTreasurer-$0--
DEB HOVDESecretary-$0--
MARNY HUFFAKERDirector-$0--
TRAVIS HOGMANDirector-$0--
SHONA SCHIERMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uinta County Business Leadership
EIN
80-0838759
Phone
3077836302
Address
236 9TH STREET, EVANSTON, WY 82930

Signing Officer

Name
Lorrie Guild
Title
Chairperson
Phone
3077836302
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 417 4,469 non-investment depreciation 1,600 total 6,486

Form 990-ez, Part II, Line 24

Pledges receivable 375 16,663 property & equipment 3,417 11,633 less accumulated depreciation 2,463 4,062 1,105 1,105 less accumulated amortization 913 1,105 total 1,521 24,234

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,665 2,194

Form 990-ez, Part III, Line 31

OTHER INCOME, NOT GRANTS

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0UINTA COUNTY BLN
IRS990EZ/BooksInCareOfDetail/PhoneNum03077836302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083356
IRS990EZ/GrossReceiptsAmt0159213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081162
IRS990EZ/OccupancyRentUtltsAndMaintAmt012192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA L ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRIE GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP O'DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB HOVDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARNY HUFFAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS HOGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHONA SCHIERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024234
IRS990EZ/OtherExpensesTotalAmt06486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE BLOCK & UINTA COUNTY TRIPARTITE - MENTORABILITY PROVIDES EMPLOYMENT ED, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - APPROXIMATELY 150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UCSD 4 & UCSD 1 - MENTORABILITY PROVIDES EMPLOYMENT ED, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH W/ DISABILITIES. STUDENTS SERVED - APPROXIMATELY 65
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER INCOME, NOT GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078703
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03665
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133102
IRS990EZ/TotalProgramServiceExpensesAmt094935
IRS990EZ/TotalRevenueAmt0159213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLNWORKS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0489586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489586
IRS990ScheduleA/TotalSupportAmt0489589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 417 4,469 NON-INVESTMENT DEPRECIATION 1,600 TOTAL 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 375 16,663 PROPERTY & EQUIPMENT 3,417 11,633 LESS ACCUMULATED DEPRECIATION 2,463 4,062 1,105 1,105 LESS ACCUMULATED AMORTIZATION 913 1,105 TOTAL 1,521 24,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,665 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME, NOT GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE GUILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03077836302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTA COUNTY BUSINESS LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MENTORABILITY
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0800838759
ReturnHeader/Filer/PhoneNum03077836302
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06245B16A8349ABECB384D97C057AA931AE3BA413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3E4AF951B11B7E72616764089D967B2084E560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02018-11-15T11:28:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings