Civic Intelligence

Ultra Diesel

EIN 86-2778744 • 501(c)3 • Magna, UT

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Serve community and assist the needy

2950 S Hibler DrMagna, UT 84044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$176

Down $176 from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$4,180

No earlier filing loaded for comparison.

Expenses

$4,356

No earlier filing loaded for comparison.

Net Income

-$176

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$50-$100-$150-$200Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: -$1762023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$176
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2023: $4,180Expenses 2023: $4,356Net Income 2023: -$1762023

Highlighted filing

2023

Revenue$4,180
Expenses$4,356
Net Income-$176
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$176
Revenue
$4,180
Expenses
$4,356
Net income
-$176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$176$4,180$4,356$176
2022Detailed filing. Detailed filing data is available for this year.$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$4,180
Mission and Program Overview

Mission

Serve community and assist the needy

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE TO THE COMMUNITY AND DONATE TO VARIES CAUSES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUKE BRIANPresident-$0--
COY CURTISVice President-$0--
ASHLEY INGERSOLLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ultra Diesel Inc
EIN
86-2778744
Phone
8014484811
Address
2950 S HIBLER DR, MAGNA, UT 84044

Signing Officer

Name
Duke Brian
Title
President
Phone
8014484811
Signed
2024-04-19
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14241 S REDWOOD RD, BLUFFDALE, UT 84065
Preparer
Sharlene Bell
Phone
8014466380
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“HUNTSMAN DONATION”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0ULTRA DIESEL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014484811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 S HIBLER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-176
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04180
IRS990EZ/GrossReceiptsAmt04180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUKE BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE COMMUNITY AND ASSIST THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE TO THE COMMUNITY AND DONATE TO VARIES CAUSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04356
IRS990EZ/TotalRevenueAmt04180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/Total509Grp/TotalAmt05570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSMAN DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DUKE BRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014484811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRA DIESEL INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0862778744
ReturnHeader/Filer/PhoneNum08014484811
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 S HIBLER DR
ReturnHeader/Filer/USAddress/CityNm0MAGNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201809791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084065
ReturnHeader/PreparerPersonGrp/PhoneNum08014466380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharlene Bell
ReturnHeader/ReturnTs02024-04-19T21:14:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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