Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 87-0372822

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
335 W 50 N Suite E-11Vernal, UT 84078

(435) 789-2390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.32x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,291

Up $123,300 (+179%) from 2013

Net Assets

Up

$130,318

Up $68,682 (+111%) from 2013

Liabilities

Up

$61,973

Up $54,618 (+743%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$196,482

Up $62,914 (+47%) from 2013

Expenses

Up

$127,800

Up $11,187 (+9.6%) from 2013

Net Income

Up

$68,682

Up $51,727 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,570Net Assets 2010: $106,5702010Assets 2011: $133,016Net Assets 2011: $133,0162011Assets 2012: $173,843Liabilities 2012: $31,016Net Assets 2012: $142,8272012Assets 2013: $68,991Liabilities 2013: $7,355Net Assets 2013: $61,6362013Assets 2014: $192,291Liabilities 2014: $61,973Net Assets 2014: $130,3182014

Highlighted filing

2014

Assets$192,291
Liabilities$61,973
Net Assets$130,318
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0Revenue 2010: $143,419Expenses 2010: $117,018Net Income 2010: $26,4012010Revenue 2011: $98,935Expenses 2011: $72,489Net Income 2011: $26,4462011Revenue 2012: $156,541Expenses 2012: $146,730Net Income 2012: $9,8112012Revenue 2013: $133,568Expenses 2013: $116,613Net Income 2013: $16,9552013Revenue 2014: $196,482Expenses 2014: $127,800Net Income 2014: $68,6822014

Highlighted filing

2014

Revenue$196,482
Expenses$127,800
Net Income$68,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$196,482
Mission and Program Overview

Mission

Promote and educate realtors.

Program Services

DescriptionGrantsExpenses
To provide assistance to realtors in the Uintah Basin.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paris AndertonVice President-$0--
Sonja NortonDirector-$0--
Linda CookDirector-$0--
Caro NortonDirector-$0--
Jayanne IvinsPresident-$0--
Janice SharpDirector-$0--
Nathan SnowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uintah Basin Board of Realtors
EIN
87-0372822
Phone
4357892390
Address
335 W 50 N Suite E-11, Vernal, UT 84078

Signing Officer

Name
Jayanne Ivins
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $906”

Other Expenses.1002

“Office Expenses $1816”

Other Expenses.1005

“Travel $977”

Other Expenses.1012

“Insurance $866”

Other Expenses.2

“Dues $14754”

Other Expenses.3

“Awards $5073”

Other Expenses.4

“Meals $4541”

Other Expenses.5

“Key boxes and key pads $4330”

Other Expenses.6

“Rent $3600”

Other Expenses.7

“Charitable Donation $2400”

Other Expenses.8

“Telephone $1459”

Other Expenses.9

“Leadership Expenses $1300”

Other Expenses.10

“Continuing education $1089”

Other Expenses.11

“Membership Education Expense $966”

Other Expenses.12

“Utilities $816”

Other Expenses.13

“Miscellaneous $690”

Other Expenses.14

“Computer & internet $510”

Other Expenses.15

“Bank Charges $291”

Other Expenses.17

“Mileage Reimbursements $283”

Other Expenses.18

“Licenses & permits $10”

Other Expenses.25

“Change in prior year $-30”

Other Assets.1005

“Accounts Receivable - Beginning $1230 Accounts Receivable - Ending $59125”

Other Assets.1

“Key boxes - Beginning $9079 Key boxes - Ending $5701”

Other Assets.2

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $14660”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7355 Accounts Payable and Accrued Expenses - Ending $2100”

Total Liabilities.1

“Deferred dues, Deposits & Keys - Beginning $0 Deferred dues, Deposits & Keys - Ending $59873”

Raw XML Appendix169 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/PersonNm0Melissa Ericksen
IRS990EZ/BooksInCareOfDetail/PhoneNum04357892390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 W 50 N Suite E-11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vernal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115414
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paris Anderton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonja Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caro Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jayanne Ivins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janice Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nathan Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079486
IRS990EZ/OtherExpensesTotalAmt046647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and educate realtors.
IRS990EZ/PrintingPublicationsPostageAmt060175
IRS990EZ/ProgramServiceRevenueAmt080968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to realtors in the Uintah Basin.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127800
IRS990EZ/TotalRevenueAmt0196482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $14754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $5073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key boxes and key pads $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donation $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leadership Expenses $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing education $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Education Expense $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer & internet $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mileage Reimbursements $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses & permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Change in prior year $-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $1230 Accounts Receivable - Ending $59125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Key boxes - Beginning $9079 Key boxes - Ending $5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Undeposited Funds - Beginning $0 Undeposited Funds - Ending $14660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $7355 Accounts Payable and Accrued Expenses - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred dues, Deposits & Keys - Beginning $0 Deferred dues, Deposits & Keys - Ending $59873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayanne Ivins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uintah Basin Board of Realtors
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870372822
ReturnHeader/Filer/PhoneNum04357892390
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 W 50 N Suite E-11
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02015-02-25T07:54:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,291
Liabilities
$61,973
Net assets
$130,318
Revenue
$196,482
Expenses
$127,800
Net income
$68,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.62$1.30$1.96$1.28$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.34$1.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.31$1.43$1.57$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.99$0.72$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.43$1.17$0.26