Civic Intelligence

Deseret Uas

EIN 83-1843643 • 501(c)6 • Tooele, UT

Profile

To facilitate economic development through the advancement of unmanned aerial systems in utah and to elevate utah's presence in uas industry.

156 East 2000 NorthTooele, UT 84074

deseretuas.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.07x

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

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$173,100

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$195,849

No earlier filing loaded for comparison.

Liabilities

$88,093

No earlier filing loaded for comparison.

Net Assets

$107,756

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

$1,197,955

No earlier filing loaded for comparison.

Expenses

$1,090,199

No earlier filing loaded for comparison.

Net Income

$107,756

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $195,849Liabilities 2019: $88,093Net Assets 2019: $107,7562019

Highlighted filing

2019

Assets$195,849
Liabilities$88,093
Net Assets$107,756
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $1,197,955Expenses 2019: $1,090,199Net Income 2019: $107,7562019

Highlighted filing

2019

Revenue$1,197,955
Expenses$1,090,199
Net Income$107,756
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,849
Liabilities
$88,093
Net assets
$107,756
Revenue
$1,197,955
Expenses
$1,090,199
Net income
$107,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.20$1.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,211,253
Mission and Program Overview

Mission

To facilitate economic development through the advancement of unmanned aerial systems in utah and to elevate utah's presence in uas industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$146,417-
Land, Buildings, and Equipment, Net-$39,089-
Accounts Receivable-$10,343-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$195,849▲ $195,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$88,093-
Total Liabilities$0$88,093▲ $88,093
Net Assets / Fund Balance
Unrestricted Net Assets-$107,756-
Total Net Assets Fund Balance$0$107,756▲ $107,756
Total Liabilities and Net Assets / Fund Balance$0$195,849▲ $195,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,341$2,468-
Equipment$26,748$3,229-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Shawn MilneChairman
Tulinda LarsenPresident
Jeff HadfieldBoard Member
Mitch ZundelSecretary
Jerry HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,045
Change in Net Assets
$107,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,955
Total Revenue per Audited Statements
$1,197,955
Total Revenue per Form 990
$1,197,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,199
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
All Other Expenses$76,374$26,391-$102,765
Travel$62,531--$62,531
Other Expenses$53,659$2,473-$53,659
Conferences and Meetings$45,948--$45,948
Fees for Services Accounting-$34,330-$34,330
Depreciation Depletion$5,308$389-$5,697
Insurance-$2,152-$2,152
Total Functional Expenses$981,844$108,355$0$1,090,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,199
Total Expenses per Audited Statements$1,090,199
Total Expenses per Form 990$1,090,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,298
Fundraising Gross Income$10,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is sent directly to the treasurer of the board of directors. All board members are notified of its availability and may request a copy for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deseret Uas
EIN
83-1843643
Phone
4352490520
Address
156 EAST 2000 NORTH, TOOELE, UT 84074

Signing Officer

Name
Shawn Milne
Title
Chairman
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195849
IRS990/TravelGrp/ProgramServicesAmt062531
IRS990/TravelGrp/TotalAmt062531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 EAST 2000 NORTH 110
IRS990/USAddress/CityNm0TOOELE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0840749299
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0deseretuas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERET UAS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0831843643
ReturnHeader/Filer/PhoneNum04352490520
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 EAST 2000 NORTH
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED C GARDINER
ReturnHeader/ReturnTs02020-06-25T06:50:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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