Civic Intelligence

Utah Chapter of Smps

990EZ • Fiscal year 2017 • EIN 87-0479488

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.SMPSUTAH.ORG
PO Box 526226Salt Lake City, UT 84152

(801) 455-8680

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

103%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$81,887

Up $27,869 (+52%) from 2016

Net Assets

Up

$76,020

Up $53,583 (+239%) from 2016

Liabilities

Down

$5,867

Down $25,714 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Up

$104,968

Up $53,344 (+103%) from 2016

Expenses

Down

$51,385

Down $11,144 (-18%) from 2016

Net Income

Up

$53,583

Up $64,488 (+591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$81,887
Liabilities$5,867
Net Assets$76,020
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$104,968
Expenses$51,385
Net Income$53,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$104,968
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES PRUYNPast PresidentPT$0--
JULEE ATTIGSecretaryPT$0--
TRAVIS WILSONPresidentPT$0--
HEIDI NIELSENPresident ElectPT$0--
KERI HAMMONDTreasurerPT$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
2018-01-15
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 406EXAM 312BANK CHARGES 551BOARD OF DIRECTORS 2,611COMMUNICATION 3,268CONFERENCE 2,944EDUCATION PROGRAM EXPENSE 1,264LICENSE 777PROGRAM MEETING EXPENSE 15,564EQUIPMENT 71MEMBERSHIP 1,199SPECIAL EVENT EXPENSE 9,337SPEAKER 37OFFICE 206SPONSORSHIP 2,203MISCELLANEOUS 1,801MERCHANT 4,754”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,720 750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNEARNED REVENUE 31,581 5,867”

Raw XML Appendix130 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/PersonNm0HEIDI NIELSEN
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/BOYAmt048298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04080
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081887
IRS990EZ/FundraisingGrossIncomeAmt0488
IRS990EZ/GrossReceiptsAmt0104968
IRS990EZ/GroupExemptionNum03291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01491
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES PRUYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULEE ATTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt047305
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0101627
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/SpecialEventsNetIncomeLossAmt0488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051385
IRS990EZ/TotalRevenueAmt0104968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SMPSUTAH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARD/PUBLIC RELATIONS 406EXAM 312BANK CHARGES 551BOARD OF DIRECTORS 2,611COMMUNICATION 3,268CONFERENCE 2,944EDUCATION PROGRAM EXPENSE 1,264LICENSE 777PROGRAM MEETING EXPENSE 15,564EQUIPMENT 71MEMBERSHIP 1,199SPECIAL EVENT EXPENSE 9,337SPEAKER 37OFFICE 206SPONSORSHIP 2,203MISCELLANEOUS 1,801MERCHANT 4,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,720 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNEARNED REVENUE 31,581 5,867
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014558680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C380D09B43CE7F427D4C78039C0B776268962E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C380D09B43CE7F427D4C78039C0B776268962E5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087362620180265fy2ebl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.67.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm016:41:19
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Steck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-26T16:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,887
Liabilities
$5,867
Net assets
$76,020
Revenue
$104,968
Expenses
$51,385
Net income
$53,583
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
2017Detailed filing. Detailed filing data is available for this year.$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