Civic Intelligence

Nupa

990 • Fiscal year 2021 • EIN 83-3398978

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
9940 North Highway 38Deweyville, UT 84309

(435) 452-1152

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$81,698

Up $23,050 (+39%) from 2020

Net Assets

Up

$81,698

Up $23,050 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$229,022

Down $44,312 (-16%) from 2020

Expenses

Down

$205,972

Down $39,671 (-16%) from 2020

Net Income

Down

$23,050

Down $4,641 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2020: $58,648Liabilities 2020: $0Net Assets 2020: $58,6482020Assets 2021: $81,698Liabilities 2021: $0Net Assets 2021: $81,6982021Assets 2022: $96,607Liabilities 2022: $0Net Assets 2022: $96,6072022Assets 2023: $89,508Liabilities 2023: $0Net Assets 2023: $89,5082023Assets 2024: $55,521Liabilities 2024: $0Net Assets 2024: $55,5212024

Highlighted filing

2021

Assets$81,698
Liabilities$0
Net Assets$81,698
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $273,334Expenses 2020: $245,643Net Income 2020: $27,6912020Revenue 2021: $229,022Expenses 2021: $205,972Net Income 2021: $23,0502021Revenue 2022: $227,433Expenses 2022: $212,524Net Income 2022: $14,9092022Revenue 2023: $289,118Expenses 2023: $296,217Net Income 2023: -$7,0992023Revenue 2024: $41,609Expenses 2024: $75,596Net Income 2024: -$33,9872024

Highlighted filing

2021

Revenue$229,022
Expenses$205,972
Net Income$23,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$229,022
Mission and Program Overview

Mission

PREDATOR CONTROL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,648$81,698▲ $23,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,648$81,698▲ $23,050
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,648$81,698▲ $23,050
Total Net Assets Fund Balance$58,648$81,698▲ $23,050
Total Liabilities and Net Assets / Fund Balance$58,648$81,698▲ $23,050
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
William H GoringPresident
Brett SelmanVice President
David EarlVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$229,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,325
Change in Net Assets
$23,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,972
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$15,367--$15,367
Fees for Services Accounting$6,000--$6,000
Office Expenses$2,014--$2,014
Insurance$1,201--$1,201
Total Functional Expenses$205,972$0$0$205,972
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Farmers and ranchers dedicated to protecting their herds.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote to ratify actions of the governing board. No debt or major decisions are made without member approval.”

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

“The board president reviews the year end financial statements and the 990 for accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts, if any. The association bookkeeper monitors transactions as well.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nupa
EIN
83-3398978
Phone
4354521152
Address
9940 NORTH HIGHWAY 38, DEWEYVILLE, UT 84309

Signing Officer

Name
William H Goring
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Wiggins & Co PC
Address
205 N Main St, Brigham City, UT 84302
Preparer
Jodi L Mcfall CPA
Phone
4357238563
Raw XML Appendix298 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt058648
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMERS AND RANCHERS DEDICATED TO PROTECTING THEIR HERDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO RATIFY ACTIONS OF THE GOVERNING BOARD. NO DEBT OR MAJOR DECISIONS ARE MADE WITHOUT MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE YEAR END FINANCIAL STATEMENTS AND THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF ANY. THE ASSOCIATION BOOKKEEPER MONITORS TRANSACTIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H GORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0NUPA
ReturnHeader/Filer/EIN0833398978
ReturnHeader/Filer/PhoneNum04354521152
ReturnHeader/Filer/USAddress/AddressLine1Txt09940 NORTH HIGHWAY 38
ReturnHeader/Filer/USAddress/CityNm0DEWEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870662950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiggins & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brigham City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357238563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02022-05-16T12:52:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,698
Liabilities
$0
Net assets
$81,698
Revenue
$229,022
Expenses
$205,972
Net income
$23,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.89$2.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.27$2.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.29$2.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.73$2.46$0.28