Civic Intelligence

Advanced Properties

990 • Fiscal year 2021 • EIN 85-3552877

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 640Gunnison, UT 84634

(435) 851-2928

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$527,678

Up $305,371 (+137%) from 2020

Net Assets

Up

$375,623

Up $153,316 (+69%) from 2020

Liabilities

Up

$152,055

Up $152,055 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Down

$164,206

Down $58,101 (-26%) from 2020

Expenses

Up

$10,834

Up $10,834 from 2020

Net Income

Down

$153,372

Down $68,935 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $222,307Liabilities 2020: $0Net Assets 2020: $222,3072020Assets 2021: $527,678Liabilities 2021: $152,055Net Assets 2021: $375,6232021Assets 2022: $1,438,217Liabilities 2022: $1,079,269Net Assets 2022: $358,9482022Assets 2023: $2,420,935Liabilities 2023: $2,069,013Net Assets 2023: $351,9222023Assets 2024: $1,634,580Liabilities 2024: $798,882Net Assets 2024: $835,6982024

Highlighted filing

2021

Assets$527,678
Liabilities$152,055
Net Assets$375,623
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $222,307Expenses 2020: $0Net Income 2020: $222,3072020Revenue 2021: $164,206Expenses 2021: $10,834Net Income 2021: $153,3722021Revenue 2022: $3,088Expenses 2022: $19,542Net Income 2022: -$16,4542022Revenue 2023: $30,118Expenses 2023: $37,144Net Income 2023: -$7,0262023Revenue 2024: $3,221,626Expenses 2024: $2,737,850Net Income 2024: $483,7762024

Highlighted filing

2021

Revenue$164,206
Expenses$10,834
Net Income$153,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$360,429
Mission and Program Overview

Mission

To act as and to operate a charitable organization providing affordable home ownership for low to middle income rural utahns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,307$296,623▲ $74,316
Loans From Officers Directors-$58,970-
Land, Buildings, and Equipment, Net-$19,638-
Total Assets$222,307$527,678▲ $305,371
Other Assets Total-$211,417-
Liabilities
Accounts Payable and Accrued Expenses-$93,077-
Other Liabilities-$8-
Total Liabilities$0$152,055▲ $152,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,307$375,623▲ $153,316
Total Net Assets Fund Balance$222,307$375,623▲ $153,316
Total Liabilities and Net Assets / Fund Balance$222,307$527,678▲ $305,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,638$888$20,526
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Amanda LaytonTrustee
Denton BeckTrustee
Janice RyanTrustee
Kimberly BeckTrustee
Shaun LaytonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$0
Investment Income
$-15,794
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$153,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$180,000
Total Noncash Contributions1$180,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,834
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
Fees for Services Other$2,770--$2,770
Depreciation Depletion$888--$888
Advertising$587--$587
All Other Expenses$473--$473
Other Expenses$242--$242
Total Functional Expenses$10,834$0$0$10,834
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$58,970-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kimberly beck denton beck trustee trustee parent/son shaun layton amanda layton trustee trustee married”

Form 990, Page 6, Part VI, Line 6

“Stockholders are dk homes, llc (a single-member llc owned by kimberly beck, trustee) and layton homes.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by all trustees at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Properties
EIN
85-3552877
Phone
4358512928
Address
PO BOX 640, GUNNISON, UT 84634

Signing Officer

Name
Kimberly Beck
Title
Trustee
Phone
4358512928
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Beck
Formed
2020
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 2,770 0 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -56”

Raw XML Appendix334 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/GrantToRelatedPersonInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY BECK DENTON BECK TRUSTEE TRUSTEE PARENT/SON SHAUN LAYTON AMANDA LAYTON TRUSTEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ARE DK HOMES, LLC (A SINGLE-MEMBER LLC OWNED BY KIMBERLY BECK, TRUSTEE) AND LAYTON HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY ALL TRUSTEES AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 2,770 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084634
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04358512928
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0853552877
ReturnHeader/Filer/PhoneNum04358512928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02022-05-17T10:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,678
Liabilities
$152,055
Net assets
$375,623
Revenue
$164,206
Expenses
$10,834
Net income
$153,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.84$3.22$2.74$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.07$0.35$0.03$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.08$0.36$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.16$0.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.22$0.00$0.22