Civic Intelligence

Utah Association for Home Care

990EZ • Fiscal year 2016 • EIN 87-0437710

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.UA4HC.ORG
3556 S Eastwood DrMillcreek, UT 84109

(801) 487-8242

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

83rd percentile

19%

Higher net margin than 83% 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

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$164,840

Up $40,478 (+33%) from 2015

Net Assets

Up

$151,515

Up $27,303 (+22%) from 2015

Liabilities

Up

$13,325

Up $13,175 (+8783%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$142,713

Up $49,932 (+54%) from 2015

Expenses

Up

$115,410

Up $21,290 (+23%) from 2015

Net Income

Up

$27,303

Up $28,642 (+2139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $134,561Liabilities 2011: $0Net Assets 2011: $134,5612011Assets 2012: $128,284Liabilities 2012: $02012Assets 2013: $134,027Liabilities 2013: $02013Assets 2014: $124,595Liabilities 2014: $02014Assets 2015: $124,362Liabilities 2015: $150Net Assets 2015: $124,2122015Assets 2016: $164,840Liabilities 2016: $13,325Net Assets 2016: $151,5152016Assets 2017: $183,211Liabilities 2017: $10,360Net Assets 2017: $172,8512017Assets 2018: $208,679Liabilities 2018: $0Net Assets 2018: $208,6792018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$164,840
Liabilities$13,325
Net Assets$151,515
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,948Expenses 2011: $11,184Net Income 2011: -$2362011Revenue 2012: $122,701Expenses 2012: $108,107Net Income 2012: $14,5942012Revenue 2013: $121,805Expenses 2013: $116,062Net Income 2013: $5,7432013Revenue 2014: $123,282Expenses 2014: $132,714Net Income 2014: -$9,4322014Revenue 2015: $92,781Expenses 2015: $94,120Net Income 2015: -$1,3392015Revenue 2016: $142,713Expenses 2016: $115,410Net Income 2016: $27,3032016Revenue 2017: $113,896Expenses 2017: $92,560Net Income 2017: $21,3362017Revenue 2018: $132,258Expenses 2018: $96,430Net Income 2018: $35,8282018Revenue 2019: $96,044Expenses 2019: $145,567Net Income 2019: -$49,5232019

Highlighted filing

2016

Revenue$142,713
Expenses$115,410
Net Income$27,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$142,713
Mission and Program Overview

Mission

We are dedicated to providing quality healthcare services to patients in their place of residence and support for their caregivers.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE ASSOCIATION THROUGH CONVENTIONS AND EDUCATION.--
SUPPORTED THE ASSOCIATION THROUGH CONVENTIONS AND EDUCATION.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DEISPresident-$0--
STONEY WAYMENTTreasurer-$0--
MICHELLE ANDERSONSecretary-$0--
ED DIERINGERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Utah Association for Home Care
EIN
87-0437710
Phone
8014878242
Address
3556 S EASTWOOD DR, MILLCREEK, UT 84109

Signing Officer

Name
Mark Deis
Title
President
Phone
8014878242
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Linked Accounting Llp
Address
610 N 900 W 107, KAYSVILLE, UT 84037-4179
Preparer
Brian E Van Camp CPA
Phone
8017181302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses convention 1,908 training 1,350 advertising and promotion 272 awards 58 food 22,916 reference materials 966 speaker fee 18,895 ceu 340 facility 7,059 bank/credit card fees 3,427 dues and subscription 3,135 meals and entertainment 215 office supplies 1,897 tel/internet 2,001 travel 468 website 5,501 rounding 2 total 70,410”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 0 unearned revenue 0 13,325”

Form 990-ez, Part III

“We are dedicated to providing quality healthcare services to patients in their place of residence and support for their caregivers.”

Form 990-ez, Part III, Line 31

“Supported the association through conventions and education.”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0UTAH ASSOCIATION FOR HOME CARE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0UTAH ASSOCIATION FOR HOME CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum08014878242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03556 S EASTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03556 S EASTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLCREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164840
IRS990EZ/GrossReceiptsAmt0142713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STONEY WAYMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DIERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO PROVIDING QUALITY HEALTHCARE SERVICES TO PATIENTS IN THEIR PLACE OF RESIDENCE AND SUPPORT FOR THEIR CAREGIVERS.
IRS990EZ/ProgramServiceRevenueAmt098188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE ASSOCIATION THROUGH CONVENTIONS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED THE ASSOCIATION THROUGH CONVENTIONS AND EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115410
IRS990EZ/TotalRevenueAmt0142713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UA4HC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION 1,908 TRAINING 1,350 ADVERTISING AND PROMOTION 272 AWARDS 58 FOOD 22,916 REFERENCE MATERIALS 966 SPEAKER FEE 18,895 CEU 340 FACILITY 7,059 BANK/CREDIT CARD FEES 3,427 DUES AND SUBSCRIPTION 3,135 MEALS AND ENTERTAINMENT 215 OFFICE SUPPLIES 1,897 TEL/INTERNET 2,001 TRAVEL 468 WEBSITE 5,501 ROUNDING 2 TOTAL 70,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 0 UNEARNED REVENUE 0 13,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE DEDICATED TO PROVIDING QUALITY HEALTHCARE SERVICES TO PATIENTS IN THEIR PLACE OF RESIDENCE AND SUPPORT FOR THEIR CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTED THE ASSOCIATION THROUGH CONVENTIONS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014878242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ASSOCIATION FOR HOME CARE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870437710
ReturnHeader/Filer/PhoneNum08014878242
ReturnHeader/Filer/USAddress/AddressLine1Txt03556 S EASTWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MILLCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461211349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKED ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N 900 W 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840374179
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02017-03-07T12:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$164,840
Liabilities
$13,325
Net assets
$151,515
Revenue
$142,713
Expenses
$115,410
Net income
$27,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.96$1.46$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.32$0.96$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.73$1.14$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.43$1.15$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.93$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.23$1.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.23$1.08$0.15
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.11$0.11$0.00