Civic Intelligence

Uintah Credit Union

990 • Fiscal year 2018 • EIN 87-0254587

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
P O Box 805Vernal, UT 84078

(435) 789-8353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,539,022

Flat from 2018

Net Assets

Flat

$506,144

Flat from 2018

Liabilities

Flat

$3,032,878

Flat from 2018

Revenue And Expenses

Revenue

Flat

$90,834

Flat from 2018

Expenses

Flat

$76,175

Flat from 2018

Net Income

Flat

$14,659

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,277,242Liabilities 2010: $2,799,118Net Assets 2010: $478,1242010Assets 2011: $3,375,903Liabilities 2011: $2,895,853Net Assets 2011: $480,0502011Assets 2012: $3,185,744Liabilities 2012: $2,708,091Net Assets 2012: $477,6532012Assets 2013: $3,435,651Liabilities 2013: $2,950,477Net Assets 2013: $485,1742013Assets 2014: $3,401,249Liabilities 2014: $2,918,031Net Assets 2014: $483,2182014Assets 2015: $3,355,988Liabilities 2015: $2,872,266Net Assets 2015: $483,7222015Assets 2016: $3,440,855Liabilities 2016: $2,956,028Net Assets 2016: $484,8272016Assets 2017: $3,148,347Liabilities 2017: $2,656,862Net Assets 2017: $491,4852017Assets 2018: $3,539,022Liabilities 2018: $3,032,878Net Assets 2018: $506,1442018Assets 2018: $3,539,022Liabilities 2018: $3,032,878Net Assets 2018: $506,1442018Assets 2019: $3,329,890Liabilities 2019: $2,805,732Net Assets 2019: $524,1582019Assets 2020: $3,833,157Liabilities 2020: $3,347,277Net Assets 2020: $485,8802020Assets 2021: $4,444,857Liabilities 2021: $3,977,071Net Assets 2021: $467,7862021Assets 2022: $4,653,399Liabilities 2022: $4,181,750Net Assets 2022: $471,6492022Assets 2023: $4,384,618Liabilities 2023: $3,821,253Net Assets 2023: $563,3652023

Highlighted filing

2018

Assets$3,539,022
Liabilities$3,032,878
Net Assets$506,144
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $134,4602010Revenue 2011: $100,654Expenses 2011: $98,728Net Income 2011: $1,9262011Expenses 2012: $96,1752012Revenue 2013: $95,169Expenses 2013: $87,648Net Income 2013: $7,5212013Revenue 2014: $89,636Expenses 2014: $91,592Net Income 2014: -$1,9562014Revenue 2015: $81,917Expenses 2015: $81,413Net Income 2015: $5042015Revenue 2016: $81,450Expenses 2016: $80,345Net Income 2016: $1,1052016Revenue 2017: $82,936Expenses 2017: $76,278Net Income 2017: $6,6582017Revenue 2018: $90,834Expenses 2018: $76,175Net Income 2018: $14,6592018Revenue 2018: $90,834Expenses 2018: $76,175Net Income 2018: $14,6592018Revenue 2019: $99,252Expenses 2019: $81,238Net Income 2019: $18,0142019Revenue 2020: $70,019Expenses 2020: $108,297Net Income 2020: -$38,2782020Revenue 2021: $61,088Expenses 2021: $79,182Net Income 2021: -$18,0942021Revenue 2022: $82,158Expenses 2022: $78,295Net Income 2022: $3,8632022Revenue 2023: $187,037Expenses 2023: $95,321Net Income 2023: $91,7162023

Highlighted filing

2018

Revenue$90,834
Expenses$76,175
Net Income$14,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$90,834
Mission and Program Overview

Mission

Provide lending and investing services to our members: employees of Uintah School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,000$1,600,000▲ $600,000
Other Notes and Loans Receivable, Net$1,386,085$1,292,370▼ $93,715
Savings and Temporary Cash Investments$753,570$637,515▼ $116,055
Rtn Earn Endowment Incm Other Fnds$491,485$506,144▲ $14,659
Prepaid Expenses and Deferred Charges$8,660$9,105▲ $445
Land, Buildings, and Equipment, Net$32$32→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,148,347$3,539,022▲ $390,675
Other Assets Total-$0-
Liabilities
Other Liabilities$2,655,107$3,031,675▲ $376,568
Accounts Payable and Accrued Expenses$1,755$1,203▼ $552
Total Liabilities$2,656,862$3,032,878▲ $376,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,485$506,144▲ $14,659
Total Liabilities and Net Assets / Fund Balance$3,148,347$3,539,022▲ $390,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32$20,519$20,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan E OlsenPresidentPT$12,000$12,000
Teresa HarrisonSecretaryPT$6,900$6,900

Board Members and Trustees

NameTitle
Dennis SpackmanChairman
Cody CalderDirector
Leon HoytDirector
Robert ReayDirector
Wade OlsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,079
Salaries, Compensation, and Employee Benefits$25,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,900--$18,900
Occupancy$9,857--$9,857
All Other Expenses$7,906--$7,906
Other Salaries and Wages$6,196--$6,196
Insurance$5,485--$5,485
Other Expenses$4,408--$4,408
Office Expenses$2,468--$2,468
Advertising$53--$53
Total Functional Expenses$76,175$0$0$76,175
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share deposits$3,031,674
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dan E Olsen, president and Wade Olsen, director are brothers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each individual who opens an account with the credit union becomes a member and remains so as long as they maintain a share account.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA firm. It is reviewed and signed by the president. The president reports to the board that the return was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members and officers annually document their compliance with the conflict of interest policy. The documentation is audited annually by State regulators and by the credit union's peer organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors annually review the compensation of the credit union's officers and other employees. Consideration is given to cost of living adjustments, changes in local compensation rates, etc. The board sets the compensation rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The directors annually review the compensation of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Uintah Credit Union
EIN
87-0254587
Phone
4357898353
Address
P O BOX 805, VERNAL, UT 84078

Signing Officer

Name
Dan E Olsen
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan E Olsen
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Member dividends: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating fees: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix380 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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03031674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member share deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032
IRS990ScheduleD/TotalLiabilityAmt03031675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dan E Olsen, president and Wade Olsen, director are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each individual who opens an account with the credit union becomes a member and remains so as long as they maintain a share account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by a CPA firm. It is reviewed and signed by the president. The president reports to the board that the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members and officers annually document their compliance with the conflict of interest policy. The documentation is audited annually by State regulators and by the credit union's peer organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors annually review the compensation of the credit union's officers and other employees. Consideration is given to cost of living adjustments, changes in local compensation rates, etc. The board sets the compensation rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The directors annually review the compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents, conflict of interest policy, and finanical statements are available to the public for review at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member dividends: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating fees: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03148347
IRS990/TotalAssetsEOYAmt03539022
IRS990/TotalAssetsGrp/BOYAmt03148347
IRS990/TotalAssetsGrp/EOYAmt03539022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076175
IRS990/TotalFunctionalExpensesGrp/TotalAmt076175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02656862
IRS990/TotalLiabilitiesEOYAmt03032878
IRS990/TotalLiabilitiesGrp/BOYAmt02656862
IRS990/TotalLiabilitiesGrp/EOYAmt03032878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506144
IRS990/TotalProgramServiceExpensesAmt076175
IRS990/TotalProgramServiceRevenueAmt090834
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03148347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03539022
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 805
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan E Olsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870254587
ReturnHeader/Filer/PhoneNum04357898353
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 805
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02019-02-07T16:22:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,022
Liabilities
$3,032,878
Net assets
$506,144
Revenue
$90,834
Expenses
$76,175
Net income
$14,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.38$3.82$0.56$0.19$0.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.18$0.47$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.98$0.47$0.06$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.35$0.49$0.07$0.11$0.04
2019Summary only. Only limited summary data is available for this year.$3.33$2.81$0.52$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.03$0.51$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.03$0.51$0.09$0.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.66$0.49$0.08$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.96$0.48$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.87$0.48$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$3.40$2.92$0.48$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.44$2.95$0.49$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.71$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$3.38$2.90$0.48$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.80$0.48$0.13