Civic Intelligence

Uintah Basin Assistance Council

990 • Fiscal year 2022 • EIN 87-0534793

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

992 West Main StreetVernal, UT 84078

(435) 722-4518

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$783,337

Down $34,164 (-4.2%) from 2021

Net Assets

Down

$34,290

Down $21,433 (-38%) from 2021

Liabilities

Down

$749,047

Down $12,731 (-1.7%) from 2021

Revenue

Down

$137,757

Down $129,011 (-48%) from 2021

Expenses

Down

$159,188

Down $104,072 (-40%) from 2021

Net Income

Down

-$21,431

Down $24,939 (-711%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,123,362Liabilities 2011: $993,634Net Assets 2011: $129,7282011Assets 2012: $1,093,207Liabilities 2012: $986,314Net Assets 2012: $106,8932012Assets 2013: $1,102,986Liabilities 2013: $968,669Net Assets 2013: $134,3172013Assets 2014: $1,096,953Liabilities 2014: $892,803Net Assets 2014: $204,1502014Assets 2015: $1,037,597Liabilities 2015: $883,112Net Assets 2015: $154,4852015Assets 2016: $1,015,314Liabilities 2016: $855,605Net Assets 2016: $159,7092016Assets 2017: $955,482Liabilities 2017: $862,916Net Assets 2017: $92,5662017Assets 2018: $880,082Liabilities 2018: $835,050Net Assets 2018: $45,0322018Assets 2019: $851,867Liabilities 2019: $815,757Net Assets 2019: $36,1102019Assets 2020: $832,230Liabilities 2020: $780,015Net Assets 2020: $52,2152020Assets 2021: $817,501Liabilities 2021: $761,778Net Assets 2021: $55,7232021Assets 2022: $783,337Liabilities 2022: $749,047Net Assets 2022: $34,2902022Assets 2023: $753,488Liabilities 2023: $733,026Net Assets 2023: $20,4622023

Highlighted filing

2022

Assets$783,337
Liabilities$749,047
Net Assets$34,290

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $261,767Expenses 2011: $296,164Net Income 2011: -$34,3972011Revenue 2012: $225,719Expenses 2012: $248,554Net Income 2012: -$22,8352012Revenue 2013: $304,369Expenses 2013: $303,606Net Income 2013: $7632013Revenue 2014: $402,248Expenses 2014: $332,415Net Income 2014: $69,8332014Revenue 2015: $313,266Expenses 2015: $362,931Net Income 2015: -$49,6652015Revenue 2016: $327,238Expenses 2016: $322,014Net Income 2016: $5,2242016Revenue 2017: $232,039Expenses 2017: $299,182Net Income 2017: -$67,1432017Revenue 2018: $273,492Expenses 2018: $275,851Net Income 2018: -$2,3592018Revenue 2019: $272,746Expenses 2019: $281,668Net Income 2019: -$8,9222019Revenue 2020: $275,749Expenses 2020: $274,349Net Income 2020: $1,4002020Revenue 2021: $266,768Expenses 2021: $263,260Net Income 2021: $3,5082021Revenue 2022: $137,757Expenses 2022: $159,188Net Income 2022: -$21,4312022Revenue 2023: $126,206Expenses 2023: $140,034Net Income 2023: -$13,8282023

Highlighted filing

2022

Revenue$137,757
Expenses$159,188
Net Income-$21,431
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$137,757
Mission and Program Overview

Mission

Provide assistance to the low-income population of the unitah basin area housing. To acquire, lease, rent or maintain low-income rental properties and rehabilitation funds to eligible persons or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,451$753,406▼ $28,045
Cash and Non-Interest-Bearing Accounts$27,139$21,729▼ $5,410
Savings and Temporary Cash Investments$8,811$8,102▼ $709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$817,501$783,337▼ $34,164
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,426$707,721▼ $20,705
Other Liabilities$24,363$25,834▲ $1,471
Accounts Payable and Accrued Expenses$8,991$15,492▲ $6,501
Total Liabilities$761,780$749,047▼ $12,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,721$34,290▼ $21,431
Total Net Assets Fund Balance$55,721$34,290▼ $21,431
Total Liabilities and Net Assets / Fund Balance$817,501$783,337▼ $34,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,919$537,127$1,173,046
Land$103,461-$103,461
Other Land Buildings$14,026-$14,026
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave EverettChairman
Jolene DanielsPresident
Bill PhillipsBoard Member
Kathy WashburnBoard Member
Raschelle RichensBoard Member
Ron MiureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,587
Salaries, Compensation, and Employee Benefits$50,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,784--$38,784
Depreciation Depletion$28,043--$28,043
Other Expenses$7,546$30,174-$7,546
Pension Plan Contributions$6,616--$6,616
Payroll Taxes$4,485--$4,485
Interest$3,732--$3,732
Fees for Services Accounting-$3,450-$3,450
All Other Expenses$3,321--$3,321
Insurance$2,150--$2,150
Office Expenses$1,223--$1,223
Other Employee Benefits$716--$716
Advertising$83--$83
Total Functional Expenses$125,564$33,624$0$159,188
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,734
Tenant Security Deposits$8,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

Copy provided to baord members before filing.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The conflict of interest policy is enforced by requiring each director, officer, and member to sign the annual conflict of interest statement; disclosing when a financial interest involving an interested person arises; addressing conflicts of interest before the board; and reviewing compensation arrangements, partnerships, joint ventures, and other arrangements on an annual basis to ensure that we are not engaging in activities that could jeopardize the tax-exempt status of the organization.

Form 990, Part VI, Line 15A - Compensation Process for Top Official

Directors shall not receive compensation for their services as such, although the reasonable expenses of directors of attendance at board meetings may be paid or reimbursed by the corporation. Directors shall not be disqualified to receive reasonable compensation for services rendered to or for the benefit of the corporation in any other capacity. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Part VI, Line 15B - Compensation Process for Officers

The compensation of the officers shall be as fixed from time to time by the board of directors, and no officer shall be prevented from receiving a salary by reason of the fact that he or she is also a director of the corporation. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for the services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Part VI, Line 19 -governing Documents Disclosure Explanation

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Uintah Basin Assistance Council
EIN
87-0534793
Address
992 WEST MAIN STREET, VERNAL, UT 84078

Signing Officer

Name
Dave Everett
Title
Chairman
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Everett
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G - Other Fees for Services

Description total/program service mgt & general fundraisingcontract labor $ 0 $ 30174 $ 0

Form 990, Part XI, Line 9 - Other Changes in Net Assets Explaination

Prior year adjustment $ 1336

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IRS990/PayrollTaxesGrp/TotalAmt04485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06616
IRS990/PensionPlanContributionsGrp/TotalAmt06616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158611
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt0266633
IRS990/PYRevenuesLessExpensesAmt03508
IRS990/PYSalariesCompEmpBnftPaidAmt0104649
IRS990/PYTotalExpensesAmt0263260
IRS990/PYTotalRevenueAmt0266768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01226357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226357
IRS990ScheduleA/TotalSupportAmt01226381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173046
IRS990ScheduleD/LandGrp/BookValueAmt0103461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753406
IRS990ScheduleD/TotalLiabilityAmt025834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION TOTAL/PROGRAM SERVICE MGT & GENERAL FUNDRAISINGCONTRACT LABOR $ 0 $ 30174 $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PROVIDED TO BAORD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING EACH DIRECTOR, OFFICER, AND MEMBER TO SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT; DISCLOSING WHEN A FINANCIAL INTEREST INVOLVING AN INTERESTED PERSON ARISES; ADDRESSING CONFLICTS OF INTEREST BEFORE THE BOARD; AND REVIEWING COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT WE ARE NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE REASONABLE EXPENSES OF DIRECTORS OF ATTENDANCE AT BOARD MEETINGS MAY BE PAID OR REIMBURSED BY THE CORPORATION. DIRECTORS SHALL NOT BE DISQUALIFIED TO RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE BENEFIT OF THE CORPORATION IN ANY OTHER CAPACITY. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE OFFICERS SHALL BE AS FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING A SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR THE SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENT $ 1336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 -GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLAINATION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817501
IRS990/TotalAssetsEOYAmt0783337
IRS990/TotalAssetsGrp/BOYAmt0817501
IRS990/TotalAssetsGrp/EOYAmt0783337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0761780
IRS990/TotalLiabilitiesEOYAmt0749047
IRS990/TotalLiabilitiesGrp/BOYAmt0761780
IRS990/TotalLiabilitiesGrp/EOYAmt0749047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034290
IRS990/TotalProgramServiceExpensesAmt0125564
IRS990/TotalProgramServiceRevenueAmt0137757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783337
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0992 WEST MAIN STREET
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH BASIN ASSISTANCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870534793
ReturnHeader/Filer/USAddress/AddressLine1Txt0992 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.73$0.02$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.75$0.03$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.76$0.06$0.27$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.78$0.05$0.28$0.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.82$0.04$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.84$0.05$0.27$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.96$0.86$0.09$0.23$0.30$0.07
2016Summary only. Only limited summary data is available for this year.$1.02$0.86$0.16$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$1.04$0.88$0.15$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.89$0.20$0.40$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.97$0.13$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.99$0.11$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.99$0.13$0.26$0.30$0.03