Civic Intelligence

Critical Infrastructure Materials

990EZ • Fiscal year 2023 • EIN 83-3694083

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileN/A
15308 S Gun Smoke DriveBluffdale, UT 84065

(801) 802-6844

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$29,934

Up $14,955 (+100%) from 2022

Net Assets

Up

$29,934

Up $14,955 (+100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Flat

$135,000

Flat from 2022

Expenses

Down

$120,045

Down $78 (-0.1%) from 2022

Net Income

Up

$14,955

Up $78 (+0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$29,934
Liabilities$0
Net Assets$29,934
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$135,000
Expenses$120,045
Net Income$14,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
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.

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

Program Services

DescriptionGrantsExpenses
To serve as a businss organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.$0$120,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad SweetChair-$0--
Bill GammellVice Chair-$0--
Stewart LambTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$120,000
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
Critical Infrastructure Materials
EIN
83-3694083
Phone
8018026844
Address
15308 S Gun Smoke Drive, Bluffdale, UT 84065

Signing Officer

Name
Dave Kallas
Title
Executive Director
Phone
8018026844
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dave Kallas
IRS990EZ/BooksInCareOfDetail/PhoneNum08018026844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015308 S Gun Smoke Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bluffdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120045
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IRS990EZ/MembershipDuesAmt0135000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Gammell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stewart Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0To serve as a businss organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve as a businss organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0120045
IRS990EZ/TotalProgramServiceExpensesAmt0120000
IRS990EZ/TotalRevenueAmt0135000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0120000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The coalition utilizes its membership dues to influence legislation and policies that impact businesses providing critical infrastructure materials.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/VolunteerHoursCnt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Kallas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08018026844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Critical Infrastructure Materials
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0833694083
ReturnHeader/Filer/PhoneNum08018026844
ReturnHeader/Filer/USAddress/AddressLine1Txt015308 S Gun Smoke Drive
ReturnHeader/Filer/USAddress/CityNm0Bluffdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02024-07-22T14:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kallas
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,934
Liabilities
$0
Net assets
$29,934
Revenue
$135,000
Expenses
$120,045
Net income
$14,955
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