Civic Intelligence

Advanced Properties

990 • Fiscal year 2022 • EIN 85-3552877

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

90th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

349.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-533%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,438,217

Up $910,539 (+173%) from 2021

Net Assets

Down

$358,948

Down $16,675 (-4.4%) from 2021

Liabilities

Up

$1,079,269

Up $927,214 (+610%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,088

Down $161,118 (-98%) from 2021

Expenses

Up

$19,542

Up $8,708 (+80%) from 2021

Net Income

Down

-$16,454

Down $169,826 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,438,217
Liabilities$1,079,269
Net Assets$358,948
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$3,088
Expenses$19,542
Net Income-$16,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,088
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$296,623$258,080▼ $38,543
Loans From Officers Directors$58,970$22,951▼ $36,019
Land, Buildings, and Equipment, Net$19,638$14,966▼ $4,672
Intangible Assets-$2,274-
Total Assets$527,678$1,438,217▲ $910,539
Other Assets Total$211,417$1,162,897▲ $951,480
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$93,077$56,318▼ $36,759
Other Liabilities$8--
Total Liabilities$152,055$1,079,269▲ $927,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,623$358,948▼ $16,675
Total Net Assets Fund Balance$375,623$358,948▼ $16,675
Total Liabilities and Net Assets / Fund Balance$527,678$1,438,217▲ $910,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,966$5,560$20,526
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,088
Other Revenue
$0
Change in Net Assets
$-16,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,542
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
Occupancy$10,326--$10,326
Depreciation Depletion$5,429--$5,429
Fees for Services Other$2,696--$2,696
Insurance$450--$450
Other Expenses$20--$20
Total Functional Expenses$19,542$0$0$19,542
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$22,951▼ $36,019
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
2023-07-12
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 N MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA Cfe
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 2,696 0 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -221”

Raw XML Appendix319 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/LoansFromOfficersDirectorsGrp/BOYAmt058970
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSE & PERMIT
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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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 2,696 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -221
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04358512928
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02023-07-19T11:33:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,438,217
Liabilities
$1,079,269
Net assets
$358,948
Revenue
$3,088
Expenses
$19,542
Net income
-$16,454
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
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.08$0.36$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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