Civic Intelligence

Utah Association of Community Services

990EZ • Fiscal year 2016 • EIN 87-0426880

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.uacs.org
PO Box 1287Salt Lake City, UT 84110-1287

(801) 524-8603

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$237,604

Up $11,422 (+5.0%) from 2015

Net Assets

Up

$236,489

Up $10,307 (+4.6%) from 2015

Liabilities

Up

$1,115

Up $1,115 from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$166,434

Down $35,338 (-18%) from 2015

Expenses

Up

$165,094

Up $77 (+0.0%) from 2015

Net Income

Down

$1,340

Down $35,415 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $112,106Liabilities 2011: $2,069Net Assets 2011: $110,0372011Assets 2012: $132,774Liabilities 2012: $276Net Assets 2012: $132,4982012Assets 2013: $177,243Liabilities 2013: $1,132Net Assets 2013: $176,1112013Assets 2014: $189,427Liabilities 2014: $0Net Assets 2014: $189,4272014Assets 2015: $226,182Liabilities 2015: $0Net Assets 2015: $226,1822015Assets 2016: $237,604Liabilities 2016: $1,115Net Assets 2016: $236,4892016Assets 2017: $254,573Liabilities 2017: $0Net Assets 2017: $254,5732017Assets 2018: $268,381Liabilities 2018: $500Net Assets 2018: $267,8812018Assets 2020: $302,236Liabilities 2020: $500Net Assets 2020: $301,7362020Assets 2022: $244,111Liabilities 2022: $0Net Assets 2022: $244,1112022Assets 2023: $249,206Liabilities 2023: $0Net Assets 2023: $249,2062023Assets 2024: $290,878Liabilities 2024: $0Net Assets 2024: $290,8782024Assets 2025: $373,977Liabilities 2025: $0Net Assets 2025: $373,9772025

Highlighted filing

2016

Assets$237,604
Liabilities$1,115
Net Assets$236,489
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2011: $166,1092011Expenses 2012: $156,3892012Expenses 2013: $139,2382013Revenue 2014: $172,116Expenses 2014: $158,639Net Income 2014: $13,4772014Revenue 2015: $201,772Expenses 2015: $165,017Net Income 2015: $36,7552015Revenue 2016: $166,434Expenses 2016: $165,094Net Income 2016: $1,3402016Revenue 2017: $177,120Expenses 2017: $159,036Net Income 2017: $18,0842017Revenue 2018: $181,237Expenses 2018: $167,929Net Income 2018: $13,3082018Revenue 2020: $199,426Expenses 2020: $194,020Net Income 2020: $5,4062020Revenue 2022: $172,318Expenses 2022: $280,861Net Income 2022: -$108,5432022Revenue 2023: $246,645Expenses 2023: $241,550Net Income 2023: $5,0952023Revenue 2024: $241,379Expenses 2024: $199,707Net Income 2024: $41,6722024Revenue 2025: $291,736Expenses 2025: $208,637Net Income 2025: $83,0992025

Highlighted filing

2016

Revenue$166,434
Expenses$165,094
Net Income$1,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$166,434
Mission and Program Overview

Mission

To promote alliance of community providers who support and provide services to Utahns with intellectual disabilities.

To Promote Alliance of Commuity provider

Program Services

DescriptionGrantsExpenses
To promote alliance of community providers who support and provide services to Utahns with intellectual disabilities$166,092$165,094
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie LukeExecutive DirectorFT$0--
James JensenPresidentPT$0--
Carrie BambroughSecrectaryPT$0--
Phillip ShumwayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Association of Community Servi
EIN
87-0426880
Address
PO Box 1287, Salt Lake City, UT 84110-1287

Signing Officer

Name
Phil Shumway
Title
Treasuer
Phone
8015248603
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Beynon & Associates CPA
Address
PO Box 1268, Bountiful, UT 84011
Preparer
Roger P Beynon CPA CFE
Phone
8012688149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference expense 6,962Soar expense 16,688Bank charges 9Travel 4,663Meeting expense 203Awards 350Other 1,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 1,115”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phil Shumway
IRS990EZ/BooksInCareOfDetail/PhoneNum08015248603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237604
IRS990EZ/GrossReceiptsAmt0166434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236489
IRS990EZ/OccupancyRentUtltsAndMaintAmt05410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Luke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Bambrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Shumway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secrectary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Alliance of Commuity provider
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt021450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote alliance of community providers who support and provide services to Utahns with intellectual disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165094
IRS990EZ/TotalProgramServiceExpensesAmt0165094
IRS990EZ/TotalRevenueAmt0166434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uacs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0880735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185545
IRS990ScheduleA/Total509Grp/TotalAmt0880735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference expense 6,962Soar expense 16,688Bank charges 9Travel 4,663Meeting expense 203Awards 350Other 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts payable 0 1,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Shumway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015248603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Association of Community Servi
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870426880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1287
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841101287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870451634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beynon & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084011
ReturnHeader/PreparerPersonGrp/PhoneNum08012688149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger P Beynon CPA CFE
ReturnHeader/ReturnTs02016-11-10T16:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,604
Liabilities
$1,115
Net assets
$236,489
Revenue
$166,434
Expenses
$165,094
Net income
$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.92$2.09$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.41$2.00$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.47$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.72$2.81$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$1.99$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.68$1.81$1.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.77$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$1.66$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.02$1.65$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.72$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.66