Civic Intelligence

Uintah Arts Council

990EZ • Fiscal year 2011 • EIN 87-0426666

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 141784078
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,847

No earlier filing loaded for comparison.

Net Assets

$44,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$82,350

No earlier filing loaded for comparison.

Expenses

$87,137

No earlier filing loaded for comparison.

Net Income

-$4,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $44,847Net Assets 2011: $44,8472011Assets 2012: $24,456Liabilities 2012: $325Net Assets 2012: $24,1312012Assets 2013: $23,780Liabilities 2013: $1,407Net Assets 2013: $22,3732013Assets 2014: $25,310Liabilities 2014: $2,446Net Assets 2014: $22,8642014

Highlighted filing

2011

Assets$44,847
Liabilities-
Net Assets$44,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $82,350Expenses 2011: $87,137Net Income 2011: -$4,7872011Revenue 2012: $89,324Expenses 2012: $110,040Net Income 2012: -$20,7162012Revenue 2013: $77,343Expenses 2013: $79,101Net Income 2013: -$1,7582013Revenue 2014: $83,963Expenses 2014: $83,472Net Income 2014: $4912014

Highlighted filing

2011

Revenue$82,350
Expenses$87,137
Net Income-$4,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Promote appreciation of the arts and understanding of local history.

Filing and Contact Details

Filer

EIN
87-0426666
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034613
IRS990EZ/CashSavingsAndInvestments/EOY032453
IRS990EZ/ContributionsGiftsGrantsEtc041400
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4787
IRS990EZ/FeesAndOthPymtToIndContractors022785
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GrossReceipts082350
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049634
IRS990EZ/NetAssetsOrFundBalancesBOY049634
IRS990EZ/NetAssetsOrFundBalances/EOY044847
IRS990EZ/NetAssetsOrFundBalancesEOY044847
IRS990EZ/OccupancyRentUtilitiesAndMaint03903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10808 W 300 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11347 W Glenbrook Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12347 W Glenbrook Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Vernal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vernal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Vernal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clark Allred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Litton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JoEllen Litton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015021
IRS990EZ/OtherAssetsTotal/EOY012394
IRS990EZ/OtherExpensesTotal058323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote appreciation of the arts and understanding of local history.
IRS990EZ/PrintingPublicationsPostage01926
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0An outdoor musical stage production and various musical performances were held, and a historical photography contest was sponsored. About 9,000 people participated. Performing artists also provided educational performances and workhops in public schools. funding was provided to a public high school to assist with its musical production.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087137
IRS990EZ/ProgramServiceRevenue040877
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101291 E Highway 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vernal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084078
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Litton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357899249
IRS990EZ/TotalAssets/BOY049634
IRS990EZ/TotalAssets/EOY044847
IRS990EZ/TotalExpenses087137
IRS990EZ/TotalProgramServiceExpenses087137
IRS990EZ/TotalRevenue082350
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0878
IRS990ScheduleA/GrossInvestmentIncome509/Total01601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01601
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal5090441235
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082277
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093713
IRS990ScheduleA/Total509/Total0441235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094591
IRS990ScheduleA/TotalSupportTotal/Total0442836
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0990-EZ Page 1, Line 10 - Grants Paid --See Statement #1 990 EZ Page 1, Line 16 - Other Expenses --See Statement #2 990-EZ Page 2, Line 24 - Other Assets -- Stage production equipment, net of depreciation
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870426666
ReturnHeader/Filer/Name/BusinessNameLine10UINTAH ARTS COUNCIL
ReturnHeader/Filer/NameControl0UINT
ReturnHeader/Filer/Phone04357899249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1417
ReturnHeader/Filer/USAddress/City0Vernal
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Ron Litton
ReturnHeader/Officer/Phone04357899249
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALDWELL COOMBS FOLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 NORTH VERNAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERNAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084078
ReturnHeader/Preparer/Name0ROBERT L FOLEY CPA
ReturnHeader/Preparer/Phone04357890961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T05:28:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,847
Liabilities
-
Net assets
$44,847
Revenue
$82,350
Expenses
$87,137
Net income
-$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.89$1.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.82$0.87$0.05