Civic Intelligence

Utah Chapter of Smps

EIN 87-0479488 • 501(c)6 • Salt Lake City, UT

Profile

Education and professional development

PO Box 526226Salt Lake City, UT 84152

www.smpsutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$152,609

Down $30,730 (-17%) from 2024

Liabilities

Down

$105

Down $3,175 (-97%) from 2024

Net Assets

Down

$152,504

Down $27,555 (-15%) from 2024

Revenue

Down

$98,063

Down $17,775 (-15%) from 2024

Expenses

Down

$125,618

Down $2,211 (-1.7%) from 2024

Net Income

Down

-$27,555

Down $15,564 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $18,130Liabilities 2011: $0Net Assets 2011: $18,1302011Assets 2012: $23,610Liabilities 2012: $2,172Net Assets 2012: $21,4382012Assets 2013: $27,587Liabilities 2013: $1,284Net Assets 2013: $26,3032013Assets 2014: $37,899Liabilities 2014: $1,480Net Assets 2014: $36,4192014Assets 2015: $46,755Liabilities 2015: $13,413Net Assets 2015: $33,3422015Assets 2016: $54,018Liabilities 2016: $31,581Net Assets 2016: $22,4372016Assets 2017: $81,887Liabilities 2017: $5,867Net Assets 2017: $76,0202017Assets 2018: $155,371Liabilities 2018: $44,393Net Assets 2018: $110,9782018Assets 2019: $135,895Liabilities 2019: $31,018Net Assets 2019: $104,8772019Assets 2020: $155,989Liabilities 2020: $61,234Net Assets 2020: $94,7552020Assets 2021: $171,600Liabilities 2021: $1,497Net Assets 2021: $170,1032021Assets 2022: $186,875Net Assets 2022: $186,8752022Assets 2023: $192,229Liabilities 2023: $180Net Assets 2023: $192,0492023Assets 2024: $183,339Liabilities 2024: $3,280Net Assets 2024: $180,0592024Assets 2025: $152,609Liabilities 2025: $105Net Assets 2025: $152,5042025

Highlighted filing

2025

Assets$152,609
Liabilities$105
Net Assets$152,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $59,333Expenses 2011: $61,234Net Income 2011: -$1,9012011Revenue 2012: $67,764Expenses 2012: $64,456Net Income 2012: $3,3082012Revenue 2013: $74,152Expenses 2013: $69,287Net Income 2013: $4,8652013Revenue 2014: $65,345Expenses 2014: $55,229Net Income 2014: $10,1162014Revenue 2015: $45,690Expenses 2015: $48,767Net Income 2015: -$3,0772015Revenue 2016: $51,624Expenses 2016: $62,529Net Income 2016: -$10,9052016Revenue 2017: $104,968Expenses 2017: $51,385Net Income 2017: $53,5832017Revenue 2018: $174,386Expenses 2018: $139,428Net Income 2018: $34,9582018Revenue 2019: $47,578Expenses 2019: $53,679Net Income 2019: -$6,1012019Revenue 2020: $27,792Expenses 2020: $37,914Net Income 2020: -$10,1222020Revenue 2021: $104,275Expenses 2021: $28,927Net Income 2021: $75,3482021Revenue 2022: $51,395Expenses 2022: $63,632Net Income 2022: -$12,2372022Revenue 2023: $82,198Expenses 2023: $77,024Net Income 2023: $5,1742023Revenue 2024: $115,838Expenses 2024: $127,829Net Income 2024: -$11,9912024Revenue 2025: $98,063Expenses 2025: $125,618Net Income 2025: -$27,5552025

Highlighted filing

2025

Revenue$98,063
Expenses$125,618
Net Income-$27,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.98$1.26$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$1.16$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.82$0.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.51$0.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.70$1.04$0.29$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.61$0.95$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.31$1.05$0.48$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.44$1.11$1.74$1.39$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$1.05$0.51$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.52$0.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.33$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.26$0.74$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.68$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59$0.61$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$51,624
Mission and Program Overview

Mission

Education and professional development

Program Services

DescriptionGrantsExpenses
CONDUCTED 8 MONTHLY PROGRAM LUNCHEONS FOR THE IMPROVEMENT AND BENEFIT OF SMPS-UTAH MEMBERSHIP--
SPECIAL EVENTS - FOR PLANNING COORDINATING AND FACILITATING OUR CHAPTER ANTICIPATED EVENTS OUR ANNUAL GOLF TOURNAMENT HOLIDAY SOCIAL AND SKI DAY--
CONDUCTED EDUCATION EVENTS COVERING THE ENTIRE MARKETING PROCESS FROM OBTAINING LEADS TO CONVERTING OPPORTUNITIES AND COMMUNICATION WITH CLIENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN PRUYNPast PresidentPT$0--
CALI CENTURIONDirector Of Education-$0--
JULEE ATTIGSecretaryPT$0--
VICKY GOLLIEDirector Of Programs-$0--
TRAVIS WILSONPresidentPT$0--
HEIDI NIELSENPresident ElectPT$0--
KERI HAMMONDTreasurerPT$0--
LORI HAGLUNDDirector Of Special Events-$0--
AMBER CRAIGHILLDirector Of Sponsorships-$0--
EMILY HYMASDirector Of Membership-$0--
STEPHANIE RAYDirector Of Communications-$0--
Filing and Contact Details

Filer

Filer Name
Utah Chapter of Smps
EIN
87-0479488
Address
PO BOX 526226, Salt Lake City, UT 84152

Signing Officer

Name
Heidi Nielsen
Title
President
Phone
8014558680
Signed
2016-09-22
Discuss with paid preparer
No

Preparer

Firm
Dashboard Tax Advisors LLC
Address
1188 SPORTSPLEX DRIVE STE 203, Kaysville, UT 84037
Preparer
Ryan Steck
Phone
8016780263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAWARD/PUBLIC RELATIONS 1,601EXAM 180BANK CHARGES 5,487BOARD OF DIRECTOR MEETINGS 1,630COMMUNICATION WEBSITE 1,510CONFERENCE 6,364EDUCATION PROGRAM EXPENSE 4,393LICENSE 515PROGRAM MEETING EXPENSE 22,190EQUIPMENT 609MEMBERSHIP 1,651SPECIAL EVENT EXPENSE 11,176SPEAKER 827OFFICE 104SPONSORSHIP 77MISCELLANEOUS 40MERCHANT 95

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,128 5,720

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUNEARNED REVENUE 13,413 31,581

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08014558680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 526226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04080
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054018
IRS990EZ/FundraisingGrossIncomeAmt010134
IRS990EZ/GrossReceiptsAmt051624
IRS990EZ/GroupExemptionNum03291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01317
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN PRUYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALI CENTURION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULEE ATTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY GOLLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERI HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI HAGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER CRAIGHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY HYMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF SPONSORSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05720
IRS990EZ/OtherExpensesTotalAmt058449
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt039645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 8 MONTHLY PROGRAM LUNCHEONS FOR THE IMPROVEMENT AND BENEFIT OF SMPS-UTAH MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS - FOR PLANNING COORDINATING AND FACILITATING OUR CHAPTER ANTICIPATED EVENTS OUR ANNUAL GOLF TOURNAMENT HOLIDAY SOCIAL AND SKI DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED EDUCATION EVENTS COVERING THE ENTIRE MARKETING PROCESS FROM OBTAINING LEADS TO CONVERTING OPPORTUNITIES AND COMMUNICATION WITH CLIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062529
IRS990EZ/TotalRevenueAmt051624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SMPSUTAH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARD/PUBLIC RELATIONS 1,601EXAM 180BANK CHARGES 5,487BOARD OF DIRECTOR MEETINGS 1,630COMMUNICATION WEBSITE 1,510CONFERENCE 6,364EDUCATION PROGRAM EXPENSE 4,393LICENSE 515PROGRAM MEETING EXPENSE 22,190EQUIPMENT 609MEMBERSHIP 1,651SPECIAL EVENT EXPENSE 11,176SPEAKER 827OFFICE 104SPONSORSHIP 77MISCELLANEOUS 40MERCHANT 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,128 5,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNEARNED REVENUE 13,413 31,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014558680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHAPTER OF SMPS
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870479488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526226
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452577456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASHBOARD TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 SPORTSPLEX DRIVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08016780263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Steck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T10:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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