Civic Intelligence

Utah Funeral Directors and Embalmer

EIN 87-0266342 • 501(c)6 • South Jordan, UT

Profile

Provide education and disseminate information to members relating to conduct of funeral and embalming profession. Educate on new issues and promotes general welfare of members.

P O Box 95576South Jordan, UT 84095
Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.28x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$503,675

Up $64,198 (+15%) from 2023

Liabilities

Up

$54,412

Up $21,042 (+63%) from 2023

Net Assets

Up

$449,263

Up $43,156 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$194,862

Up $7,065 (+3.8%) from 2023

Expenses

Up

$151,706

Up $21,212 (+16%) from 2023

Net Income

Down

$43,156

Down $14,147 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $240,295Liabilities 2010: $39,645Net Assets 2010: $200,6502010Assets 2011: $210,716Liabilities 2011: $40,359Net Assets 2011: $170,3572011Assets 2012: $226,532Liabilities 2012: $46,071Net Assets 2012: $180,4612012Assets 2013: $236,142Liabilities 2013: $50,862Net Assets 2013: $185,2802013Assets 2014: $216,389Liabilities 2014: $48,442Net Assets 2014: $167,9472014Assets 2015: $224,502Liabilities 2015: $38,522Net Assets 2015: $185,9802015Assets 2016: $227,471Liabilities 2016: $28,684Net Assets 2016: $198,7872016Assets 2017: $229,187Liabilities 2017: $22,081Net Assets 2017: $207,1062017Assets 2018: $215,188Liabilities 2018: $6,021Net Assets 2018: $209,1672018Assets 2019: $253,811Liabilities 2019: $22,493Net Assets 2019: $231,3182019Assets 2020: $329,469Liabilities 2020: $18,348Net Assets 2020: $311,1212020Assets 2021: $396,639Liabilities 2021: $26,105Net Assets 2021: $370,5342021Assets 2022: $394,953Liabilities 2022: $46,149Net Assets 2022: $348,8042022Assets 2023: $439,477Liabilities 2023: $33,370Net Assets 2023: $406,1072023Assets 2024: $503,675Liabilities 2024: $54,412Net Assets 2024: $449,2632024

Highlighted filing

2024

Assets$503,675
Liabilities$54,412
Net Assets$449,263
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2010: $110,4782010Revenue 2011: $57,927Expenses 2011: $88,220Net Income 2011: -$30,2932011Expenses 2012: $88,7512012Revenue 2013: $96,435Expenses 2013: $91,616Net Income 2013: $4,8192013Revenue 2014: $82,078Expenses 2014: $99,411Net Income 2014: -$17,3332014Revenue 2015: $116,137Expenses 2015: $98,104Net Income 2015: $18,0332015Revenue 2016: $110,207Expenses 2016: $97,400Net Income 2016: $12,8072016Revenue 2017: $119,064Expenses 2017: $110,745Net Income 2017: $8,3192017Revenue 2018: $124,809Expenses 2018: $122,748Net Income 2018: $2,0612018Revenue 2019: $138,652Expenses 2019: $116,501Net Income 2019: $22,1512019Revenue 2020: $171,007Expenses 2020: $91,204Net Income 2020: $79,8032020Revenue 2021: $170,960Expenses 2021: $111,547Net Income 2021: $59,4132021Revenue 2022: $109,705Expenses 2022: $131,435Net Income 2022: -$21,7302022Revenue 2023: $187,797Expenses 2023: $130,494Net Income 2023: $57,3032023Revenue 2024: $194,862Expenses 2024: $151,706Net Income 2024: $43,1562024

Highlighted filing

2024

Revenue$194,862
Expenses$151,706
Net Income$43,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$503,675
Liabilities
$54,412
Net assets
$449,263
Revenue
$194,862
Expenses
$151,706
Net income
$43,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.54$4.49$1.95$1.52$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.33$4.06$1.88$1.30$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.46$3.49$1.10$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.26$3.71$1.71$1.12$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$1.71$0.91$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.22$2.31$1.39$1.17$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.25$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.22$2.07$1.19$1.11$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.29$1.99$1.10$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.39$1.86$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.51$1.85$0.96$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.46$1.80$0.89
2011Summary only. Only limited summary data is available for this year.$2.11$0.40$1.70$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.40$2.01$1.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$148,745
Mission and Program Overview

Mission

Provide education and disseminate information to members relating to conduct of funeral and embalming profession. Educate on new issues and promotes general welfare of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,599$191,848▲ $15,249
Cap Stk Tr Prin Current Funds$167,947$185,980▲ $18,033
Cash and Non-Interest-Bearing Accounts$29,271$24,957▼ $4,314
Rtn Earn Endowment Incm Other Fnds$18,033$12,807▼ $5,226
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable$18,105$1,500▼ $16,605
Land, Buildings, and Equipment, Net$527$316▼ $211
Total Assets$224,502$227,471▲ $2,969
Other Assets Total-$5,850-
Liabilities
Deferred Revenue$37,160$27,907▼ $9,253
Accounts Payable and Accrued Expenses$1,362$777▼ $585
Total Liabilities$38,522$28,684▼ $9,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,980$198,787▲ $12,807
Total Liabilities and Net Assets / Fund Balance$224,502$227,471▲ $2,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316$18,784$19,100
Other Assets Org$5,850--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob LarkinImmediate Past President
Ron SmelliePresident
Roger HullingerPresident Elect
Bodie TophamAt Large Director
Laura ProcunierDistrict 1 Director
Brad WalkerDistrict 2 Director
Laurie AbrahamDistrict 3 Director
Matthew TaylorDistrict 4 Director
Joe RuddSecretary Treasurer
Justin FordVice Preisent
Revenue and Support

Revenue Composition

Contributions and Grants
$80,646
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$29,512
Change in Net Assets
$12,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,000
Salaries, Compensation, and Employee Benefits$16,900
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$17,044-$17,044
Other Salaries and Wages-$15,622-$15,622
Travel-$9,145-$9,145
Office Expenses-$7,966-$7,966
Fees for Services Lobbying-$2,750-$2,750
Insurance-$1,885-$1,885
Fees for Services Accounting-$1,800-$1,800
Information Technology-$1,782-$1,782
Grants to Domestic Orgs$1,500--$1,500
Payroll Taxes-$1,278-$1,278
Depreciation Depletion-$211-$211
Other Expenses-$180-$180
Total Functional Expenses$1,500$95,900$0$97,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,050
Fundraising Direct Expenses$38,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conv$55,365$55,365$7,453$47,912
Mid Winter$12,435$12,435$2,523$9,912
Total Events$68,050$68,050$38,538$29,512
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization allows for members being added”

Member election for additional members Part VI line 7A

“Office of secretary treasurer is elected from the current board of directorsand by membership each year at the annual convention. Officers after serving one year in office succeed to the next highest office. District directors are elected by membership to serve for two years in that office.”

Governing body decisions Part VI line 7B

“The constitution and bylaws may be amended by a two-thirds vote of membership. Attending an annual or special meeting of the membership is when these votes take place.”

Form 990 governing body review Part VI line 11

“Completed return is taken to the board for review prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Documents and financial statements are made available to the public upon request and delivered by mail to the party requesting the docucments.”

Filing and Contact Details

Filer

Filer Name
Utah Funeral Directors and Embalmer
EIN
87-0266342
Address
P O BOX 95576, South Jordan, UT 84095

Signing Officer

Name
Ron Smellie
Title
President
Phone
2088520533
Signed
2017-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Smellie
Formed
1937
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Think Values L C
Address
722 Shepard Lane Ste 104, Farmington, UT 84025
Preparer
Paul Nichols
Phone
8014516908
Raw XML Appendix388 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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IRS990/BooksInCareOfDetail/PhoneNum08017185173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 95576
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084095
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt080646
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IRS990/CYOtherRevenueAmt029512
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IRS990/CYTotalExpensesAmt097400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037160
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IRS990/DisregardedEntityInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01500
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER HULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE RUDD
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IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PREISENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALLOWS FOR MEMBERS BEING ADDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE OF SECRETARY TREASURER IS ELECTED FROM THE CURRENT BOARD OF DIRECTORSAND BY MEMBERSHIP EACH YEAR AT THE ANNUAL CONVENTION. OFFICERS AFTER SERVING ONE YEAR IN OFFICE SUCCEED TO THE NEXT HIGHEST OFFICE. DISTRICT DIRECTORS ARE ELECTED BY MEMBERSHIP TO SERVE FOR TWO YEARS IN THAT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION AND BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF MEMBERSHIP. ATTENDING AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP IS WHEN THESE VOTES TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETED RETURN IS TAKEN TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DELIVERED BY MAIL TO THE PARTY REQUESTING THE DOCUCMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TravelGrp/TotalAmt09145
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 SOUTH 800 EAST
IRS990/USAddress/CityNm0Preston
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SMELLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088520533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH FUNERAL DIRECTORS AND EMBALMER
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870266342
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 95576
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086D1FD86E8CB6C49DF1400EC2BEC0D2130D11830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086D1FD86E8CB6C49DF1400EC2BEC0D2130D11830
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08707182017101v0ezpli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.220.160
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm015:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203463740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Think Values L C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 Shepard Lane Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014516908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Nichols
ReturnHeader/ReturnTs02017-04-11T15:02:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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