Civic Intelligence

Critical Infrastructure Materials

990EZ • Fiscal year 2022 • EIN 83-3694083

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
PO Box 1955Orem, UT 84059

(801) 802-6844

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

14585%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

5.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,979

Up $14,877 (+14585%) from 2021

Net Assets

Up

$14,979

Up $14,877 (+14585%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$135,000

Up $7,500 (+5.9%) from 2021

Expenses

Down

$120,123

Down $8,826 (-6.8%) from 2021

Net Income

Up

$14,877

Up $16,326 (+1127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2019: $1,817Net Assets 2019: $1,8172019Assets 2020: $1,551Net Assets 2020: $1,5512020Assets 2021: $102Net Assets 2021: $1022021Assets 2022: $14,979Net Assets 2022: $14,9792022Assets 2023: $29,934Liabilities 2023: $0Net Assets 2023: $29,9342023Assets 2024: $22,925Liabilities 2024: $0Net Assets 2024: $22,9252024

Highlighted filing

2022

Assets$14,979
Liabilities-
Net Assets$14,979
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $122,000Expenses 2019: $120,183Net Income 2019: $1,8172019Revenue 2020: $125,700Expenses 2020: $125,966Net Income 2020: -$2662020Revenue 2021: $127,500Expenses 2021: $128,949Net Income 2021: -$1,4492021Revenue 2022: $135,000Expenses 2022: $120,123Net Income 2022: $14,8772022Revenue 2023: $135,000Expenses 2023: $120,045Net Income 2023: $14,9552023Revenue 2024: $80,000Expenses 2024: $87,009Net Income 2024: -$7,0092024

Highlighted filing

2022

Revenue$135,000
Expenses$120,123
Net Income$14,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$135,000
Mission and Program Overview

Mission

To serve as a business organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.

Program Services

DescriptionGrantsExpenses
TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.-$120,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SWEETDirector-$0--
BILL GAMMELLDirector-$0--
STEWART LAMBDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$120,000
Filing and Contact Details

Filer

Filer Name
Critical Infrastructure Materials
EIN
83-3694083
Address
PO BOX 1955, OREM, UT 84059

Signing Officer

Name
Bill Gammell
Title
Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To serve as a business organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KADEN MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08018026844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N 1500 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014979
IRS990EZ/GrossReceiptsAmt0135000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEWART LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990EZ/ProgramServiceRevenueAmt0135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120123
IRS990EZ/TotalProgramServiceExpensesAmt0120000
IRS990EZ/TotalRevenueAmt0135000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0120000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE COALITION UTILIZES ITS MEMBERSHIP DUES TO INFLUENCE LEGISLATION AND POLICIES THAT IMPACT BUSINESSES PROVIDING CRITICAL INFRASTRUCTURE MATERIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GAMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL INFRASTRUCTURE MATERIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0833694083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1955
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-11-14T17:46:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMMELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979
Liabilities
-
Net assets
$14,979
Revenue
$135,000
Expenses
$120,123
Net income
$14,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.35$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.26$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.22$1.20$0.02