Civic Intelligence

Westcamp Inc.

990 • Fiscal year 2016 • EIN 87-0517037

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.MEP.ORG
800 West University Parkway Ms-212Orem, UT 84058

(801) 863-8637

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,435

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,676,684

Up $785,281 (+42%) from 2015

Net Assets

Up

$2,676,684

Up $785,281 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$3,353,702

Down $811,877 (-19%) from 2015

Expenses

Down

$2,568,421

Down $1,495,788 (-37%) from 2015

Net Income

Up

$785,281

Up $683,911 (+675%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,626Liabilities 2010: $234,144Net Assets 2010: $1,744,4822010Assets 2011: $1,725,332Liabilities 2011: $336,368Net Assets 2011: $1,388,9642011Assets 2012: $1,955,177Liabilities 2012: $271,803Net Assets 2012: $1,683,3742012Assets 2013: $1,524,687Liabilities 2013: $7,982Net Assets 2013: $1,516,7052013Assets 2014: $1,790,033Liabilities 2014: $0Net Assets 2014: $1,790,0332014Assets 2015: $1,891,403Liabilities 2015: $0Net Assets 2015: $1,891,4032015Assets 2016: $2,676,684Liabilities 2016: $0Net Assets 2016: $2,676,6842016Assets 2017: $1,827,607Liabilities 2017: $0Net Assets 2017: $1,827,6072017Assets 2018: $1,297,111Liabilities 2018: $0Net Assets 2018: $1,297,1112018Assets 2019: $1,230,871Liabilities 2019: $0Net Assets 2019: $1,230,8712019Assets 2020: $1,099,761Liabilities 2020: $0Net Assets 2020: $1,099,7612020Assets 2021: $1,392,566Liabilities 2021: $0Net Assets 2021: $1,392,5662021Assets 2022: $1,178,985Liabilities 2022: $0Net Assets 2022: $1,178,9852022Assets 2023: $1,249,424Liabilities 2023: $0Net Assets 2023: $1,249,4242023Assets 2024: $1,242,558Liabilities 2024: $0Net Assets 2024: $1,242,5582024

Highlighted filing

2016

Assets$2,676,684
Liabilities$0
Net Assets$2,676,684
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,432,8292010Revenue 2011: $3,239,794Expenses 2011: $3,595,312Net Income 2011: -$355,5182011Expenses 2012: $3,268,7842012Revenue 2013: $3,713,329Expenses 2013: $3,879,998Net Income 2013: -$166,6692013Revenue 2014: $4,513,512Expenses 2014: $4,240,184Net Income 2014: $273,3282014Revenue 2015: $4,165,579Expenses 2015: $4,064,209Net Income 2015: $101,3702015Revenue 2016: $3,353,702Expenses 2016: $2,568,421Net Income 2016: $785,2812016Revenue 2017: $967,137Expenses 2017: $1,916,555Net Income 2017: -$949,4182017Revenue 2018: $200,031Expenses 2018: $899,798Net Income 2018: -$699,7672018Revenue 2019: $3,628Expenses 2019: $69,868Net Income 2019: -$66,2402019Revenue 2020: $7,701Expenses 2020: $138,811Net Income 2020: -$131,1102020Revenue 2021: $6,000Expenses 2021: $152,432Net Income 2021: -$146,4322021Revenue 2022: $21Expenses 2022: $90,744Net Income 2022: -$90,7232022Revenue 2023: $59,435Expenses 2023: $72,771Net Income 2023: -$13,3362023Revenue 2024: $45,942Expenses 2024: $100,245Net Income 2024: -$54,3032024

Highlighted filing

2016

Revenue$3,353,702
Expenses$2,568,421
Net Income$785,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,353,702
Mission and Program Overview

Mission

To promote scientific and educational interests via private and public partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,395,758$1,441,166▲ $45,408
Cash and Non-Interest-Bearing Accounts$362,017$1,125,635▲ $763,618
Accounts Receivable$113,628$89,883▼ $23,745
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Total Assets$1,891,403$2,676,684▲ $785,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,403$2,676,684▲ $785,281
Total Net Assets Fund Balance$1,891,403$2,676,684▲ $785,281
Total Liabilities and Net Assets / Fund Balance$1,891,403$2,676,684▲ $785,281
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chad ParkerTreasurerFT$89,435$89,435

Board Members and Trustees

NameTitle
G Michael AlderChairman
David K SorensenDirector
Lynn WickhamMember
Michael R FrancisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Teamworks Professional EmployerEmployee Leasin4692 NORTH 300 WEST 100, Provo, UT 84604$277,753
Parker Investments INCProfessional Se1634 EAST 1790 SOUTH, Spanish Fork, UT 84660$195,163
Echo Solutions INCManagementPO BOX 970801, Orem, UT 84097$102,226
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,768
Program Service Revenue
$757,575
Investment Income
$359
Other Revenue
$0
All Other Contributions
$64,260
Change in Net Assets
$785,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,260Estimated Fair Value
Total Noncash Contributions1$64,260-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,035
Salaries, Compensation, and Employee Benefits$1,174,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,385--$1,066,385
Fees for Services Other$915,880--$915,880
Other Employee Benefits$108,001--$108,001
Advertising$40,727--$40,727
Office Expenses$17,528$17,528-$35,056
Other Expenses$29,785--$29,785
Travel$27,171--$27,171
All Other Expenses$12,703--$12,703
Fees for Services Accounting$4,750$4,750-$9,500
Information Technology$4,559$4,559-$9,118
Occupancy$2,865$2,865-$5,730
Conferences and Meetings$1,903$1,904-$3,807
Total Functional Expenses$2,536,815$31,606$0$2,568,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David SorensenOwnerManagement ServicesNo$195,163
Chad ParkerOwnerManagement ServicesNo$102,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westcamp Inc
EIN
87-0517037
Phone
8018638637
Address
800 WEST UNIVERSITY PARKWAY MS-212, OREM, UT 84058
Doing Business As
Utah Manufacturing Extension

Signing Officer

Name
David K Sorensen
Title
Director
Phone
8018638637
Signed
2017-10-16

Organization Details

Principal Officer
David K Sorensen
Formed
1993
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PARTNERSHIP”

Form 990, Part IX, Line 11G

“Consulting 210,386 0 0 contract labor 705,494 0 0 total 915,880 0 0”

Raw XML Appendix370 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02595768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02344236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01879547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010959760
IRS990ScheduleA/TotalSupportAmt010961080
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SORENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHAD PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0195163
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1102226
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID SORENSON IS AN OWNER OF ECHO SOLUTIONS, INC. AND CHAD PARKER IS AN OWNER OF PARKER INVESTMENTS, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS/SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 210,386 0 0 CONTRACT LABOR 705,494 0 0 TOTAL 915,880 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891403
IRS990/TotalAssetsEOYAmt02676684
IRS990/TotalAssetsGrp/BOYAmt01891403
IRS990/TotalAssetsGrp/EOYAmt02676684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02595768
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02536815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02568421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02676684
IRS990/TotalOtherCompensationAmt031456
IRS990/TotalProgramServiceExpensesAmt02536815
IRS990/TotalProgramServiceRevenueAmt0757575
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03353702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676684
IRS990/TotReportableCompRltdOrgAmt057979
IRS990/TravelGrp/ProgramServicesAmt027171
IRS990/TravelGrp/TotalAmt027171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01891403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02676684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 WEST UNIVERSITY PARKWAY MS-212
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018638637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870517037
ReturnHeader/Filer/PhoneNum08018638637
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST UNIVERSITY PARKWAY MS-212
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-10-18T12:20:04-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,684
Liabilities
$0
Net assets
$2,676,684
Revenue
$3,353,702
Expenses
$2,568,421
Net income
$785,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.10$0.05
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.01$0.15$0.15
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.01$0.14$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.20$0.90$0.70
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.97$1.92$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.35$2.57$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$4.17$4.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.51$4.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$3.71$3.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.68$3.27
2011Summary only. Only limited summary data is available for this year.$1.73$0.34$1.39$3.24$3.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.74$3.43