Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$68,991
Down $104,852 (-60%) from 2012
Net Assets
Down$61,636
Down $81,191 (-57%) from 2012
Liabilities
Down$7,355
Down $23,661 (-76%) from 2012
Revenue And Expenses
Revenue
Down$133,568
Down $22,973 (-15%) from 2012
Expenses
Down$116,613
Down $30,117 (-21%) from 2012
Net Income
Up$16,955
Up $7,144 (+73%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $133,568
Mission and Program Overview
Mission
Promote and educate realtors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide assistance to realtors in the Uintah Basin. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paris Anderton | Vice President | - | $0 | - | - |
| Sonja Norton | Director | - | $0 | - | - |
| Linda Cook | Director | - | $0 | - | - |
| Caro Norton | President | - | $0 | - | - |
| Jayanne Ivins | Director | - | $0 | - | - |
| Janice Sharp | Director | - | $0 | - | - |
| Nathan Snow | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 87-0372822
- Phone
- 4357892390
Signing Officer
- Name
- Caro Norton
- Title
- President
- Signed
- 2014-02-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael J Miles
- Phone
- 4357225093
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1961”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $534”
Other Expenses.2
“Key boxes and key pads $13491”
Other Expenses.3
“Supra Lease Fee $11476”
Other Expenses.4
“Awards $5302”
Other Expenses.5
“Meals $2622”
Other Expenses.6
“Continuing education $2056”
Other Expenses.7
“Miscellaneous $1571”
Other Expenses.8
“Telephone $1228”
Other Expenses.9
“RPAC payment $1166”
Other Expenses.10
“Utilities $715”
Other Expenses.11
“Computer & internet $489”
Other Expenses.13
“Bad debt expense $287”
Other Expenses.14
“Dues $28”
Other Assets.1003
“Machinery and Equipment - Beginning $21228 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $93107 Accounts Receivable - Ending $1230”
Other Assets.1
“Key boxes - Beginning $0 Key boxes - Ending $9079”
Other Assets.2
“Correct 2012 a/r and assets - Beginning $-98146 Correct 2012 a/r and assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $31016 Accounts Payable and Accrued Expenses - Ending $7355”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Melissa Ericksen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357892390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 335 W 50 N Suite E-11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Vernal |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16955 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 430 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68991 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133568 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50072 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paris Anderton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sonja Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Caro Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jayanne Ivins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janice Sharp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nathan Snow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote and educate realtors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50941 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide assistance to realtors in the Uintah Basin. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18716 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31016 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116613 |
| IRS990EZ/TotalRevenueAmt | 0 | 133568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payments of Travel or Entertainment for Public Officials $534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key boxes and key pads $13491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supra Lease Fee $11476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards $5302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals $2622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Continuing education $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $1571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RPAC payment $1166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer & internet $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bad debt expense $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $21228 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $93107 Accounts Receivable - Ending $1230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Key boxes - Beginning $0 Key boxes - Ending $9079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Correct 2012 a/r and assets - Beginning $-98146 Correct 2012 a/r and assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $31016 Accounts Payable and Accrued Expenses - Ending $7355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caro Norton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Uintah Basin Board of Realtors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UINT |
| ReturnHeader/Filer/EIN | 0 | 870372822 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357892390 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 335 W 50 N Suite E-11 |
| ReturnHeader/Filer/USAddress/City | 0 | Vernal |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Aycock Miles & Assoc CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 58 East 100 North 83-13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Roosevelt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357225093 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Miles |
| ReturnHeader/ReturnTs | 0 | 2014-02-04T09:50:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,991
- Liabilities
- $7,355
- Net assets
- $61,636
- Revenue
- $133,568
- Expenses
- $116,613
- Net income
- $16,955