Civic Intelligence

Southwest Research Np

990EZ • Fiscal year 2021 • EIN 83-4208051

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilewww.southwest-research.com
PO Box 365Moab, UT 84532-0365

(530) 739-3060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$138,872

Up $58,287 (+72%) from 2020

Expenses

Up

$138,872

Up $58,287 (+72%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $80,585Expenses 2020: $80,585Net Income 2020: $02020Revenue 2021: $138,872Expenses 2021: $138,872Net Income 2021: $02021Revenue 2022: $89,485Expenses 2022: $89,485Net Income 2022: $02022Revenue 2023: $72,832Expenses 2023: $72,832Net Income 2023: $02023Revenue 2024: $102,988Expenses 2024: $102,988Net Income 2024: $02024

Highlighted filing

2021

Revenue$138,872
Expenses$138,872
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$138,872
Mission and Program Overview

Mission

To conduct Threatened and Endangered Wildlife Species Recovery Projects. To conduct multi-year biological assessments for several species that may be affected or adversely affected by permits projects or other groundwork conducted on federal lands administered by the BLM Moab Field Office in the state of Utah Grand and San Juan County. Biological surveys consist of surveys habitat assessment surveys informal population presence surveys and nest monitoring principally for spotted owls.

Program Services

DescriptionGrantsExpenses
100% of the BLM contribution to this T&E species survey program will be allocated to labor costs budgeted at a 20% or better cost share with SWR NP inventory personnel. All supplies travel and indirect costs are factored into outing rates. 80% of the budget is apportioned for survey outings. The remaining 20% of the budget is apportioned to all administrative costs including all federal reporting requirements financial biological data and financial as well as other administrative responsibilities. SWR NP personnel cost share on this project will be ~26% match. The BLM direct cost to fund this project for 2020 is $80,585 of which this total was paid to subcontractors and to administrative tasks. Five subcontracted field biologists performed field work for the 2020 field season and were issued 1099s for pay received.$138,872$138,872
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KentField TechnicianPT$69,700-$69,700
Lisa HathawayVice PresidentPT$53,006-$53,006
Dwight ChapmanPresident-$12,856-$12,856
David StewardField Technician-$2,640-$2,640
Lisa HorzepaField Technician-$670-$670
Filing and Contact Details

Filer

Filer Name
Southwest Research Np
EIN
83-4208051
In Care Of
% dwight chapman
Address
PO BOX 365, MOAB, UT 84532-0365

Signing Officer

Name
dwight chapman
Title
president
Signed
2022-04-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part IV, List of Officers

“| Employee Name:, Description:| Lisa Hathaway, Payment if for both field surveys and administration support. Lisa manages and runs field operations.| Danny Kent, Field surveys for mexican spotted owls| Dwight Chapman, Receives approximately 10% of annual funding amount for administration.|”

Raw XML Appendix111 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/USAddress/ZIPCd084532
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Horzepa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwight Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Field Technician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Field Technician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Field Technician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0138872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100% of the BLM contribution to this T&E species survey program will be allocated to labor costs budgeted at a 20% or better cost share with SWR NP inventory personnel. All supplies travel and indirect costs are factored into outing rates. 80% of the budget is apportioned for survey outings. The remaining 20% of the budget is apportioned to all administrative costs including all federal reporting requirements financial biological data and financial as well as other administrative responsibilities. SWR NP personnel cost share on this project will be ~26% match. The BLM direct cost to fund this project for 2020 is $80,585 of which this total was paid to subcontractors and to administrative tasks. Five subcontracted field biologists performed field work for the 2020 field season and were issued 1099s for pay received.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138872
IRS990EZ/TotalProgramServiceExpensesAmt0138872
IRS990EZ/TotalRevenueAmt0138872
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee Name:, Description:| Lisa Hathaway, Payment if for both field surveys and administration support. Lisa manages and runs field operations.| Danny Kent, Field surveys for mexican spotted owls| Dwight Chapman, Receives approximately 10% of annual funding amount for administration.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0dwight chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0834208051
ReturnHeader/Filer/ForeignPhoneNum05307393060
ReturnHeader/Filer/InCareOfNm0% dwight chapman
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845320365
ReturnHeader/ReturnTs02022-04-14T09:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,872
Expenses
$138,872
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$0.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00