Civic Intelligence

Utah Rivers Council Inc

990EZ • Fiscal year 2014 • EIN 87-0538450

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

1055 E 2100 S Suite 204Slc, UT 84106

(801) 486-4776

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$239,675

Up $6,117 (+2.6%) from 2013

Net Assets

Up

$232,765

Up $5,902 (+2.6%) from 2013

Liabilities

Up

$6,910

Up $215 (+3.2%) from 2013

Revenue

Up

$185,487

Up $19,135 (+12%) from 2013

Expenses

Up

$179,686

Up $21,259 (+13%) from 2013

Net Income

Down

$5,801

Down $2,124 (-27%) from 2013

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 2010: $164,472Liabilities 2010: $2,512Net Assets 2010: $161,9602010Assets 2011: $208,865Liabilities 2011: $0Net Assets 2011: $208,8652011Assets 2012: $222,039Liabilities 2012: $3,101Net Assets 2012: $218,9382012Assets 2013: $233,558Liabilities 2013: $6,695Net Assets 2013: $226,8632013Assets 2014: $239,675Liabilities 2014: $6,910Net Assets 2014: $232,7652014Assets 2015: $286,304Liabilities 2015: $7,621Net Assets 2015: $278,6832015Assets 2016: $285,922Liabilities 2016: $7,026Net Assets 2016: $278,8962016Assets 2017: $363,538Liabilities 2017: $10,791Net Assets 2017: $352,7472017Assets 2018: $416,978Liabilities 2018: $10,642Net Assets 2018: $406,3362018Assets 2019: $444,605Liabilities 2019: $9,272Net Assets 2019: $435,3332019Assets 2020: $596,289Liabilities 2020: $14,048Net Assets 2020: $582,2412020Assets 2021: $718,449Liabilities 2021: $18,061Net Assets 2021: $700,3882021Assets 2022: $823,864Liabilities 2022: $19,268Net Assets 2022: $804,5962022Assets 2023: $906,361Liabilities 2023: $17,602Net Assets 2023: $888,7592023Assets 2024: $1,156,583Liabilities 2024: $5,216Net Assets 2024: $1,151,3672024

Highlighted filing

2014

Assets$239,675
Liabilities$6,910
Net Assets$232,765

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $129,438Expenses 2010: $106,652Net Income 2010: $22,7862010Revenue 2011: $124,937Expenses 2011: $82,913Net Income 2011: $42,0242011Revenue 2012: $134,985Expenses 2012: $120,031Net Income 2012: $14,9542012Revenue 2013: $166,352Expenses 2013: $158,427Net Income 2013: $7,9252013Revenue 2014: $185,487Expenses 2014: $179,686Net Income 2014: $5,8012014Revenue 2015: $227,830Expenses 2015: $181,351Net Income 2015: $46,4792015Revenue 2016: $210,198Expenses 2016: $209,985Net Income 2016: $2132016Revenue 2017: $334,065Expenses 2017: $260,214Net Income 2017: $73,8512017Revenue 2018: $319,616Expenses 2018: $266,027Net Income 2018: $53,5892018Revenue 2019: $307,330Expenses 2019: $278,333Net Income 2019: $28,9972019Revenue 2020: $388,210Expenses 2020: $241,302Net Income 2020: $146,9082020Revenue 2021: $353,695Expenses 2021: $235,648Net Income 2021: $118,0472021Revenue 2022: $403,277Expenses 2022: $299,700Net Income 2022: $103,5772022Revenue 2023: $484,933Expenses 2023: $401,321Net Income 2023: $83,6122023Revenue 2024: $728,766Expenses 2024: $466,189Net Income 2024: $262,5772024

Highlighted filing

2014

Revenue$185,487
Expenses$179,686
Net Income$5,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$188,486
Mission and Program Overview

Mission

The utah rivers council is dedicated to the conservation and stewardship of utahs rivers and sustainable clean water sources for utahs people and wildlife.

To protect ut rivers valuable water sources

Program Services

DescriptionGrantsExpenses
River Solutions Program - seeks new answers to long-standing water questions by researching and promoting alternatives to new dam propsals. We advocate for protection of our river resources and encourage grassroot efforts to organ-$81,291
River Defense Program - speaks for rivers threatened by ill-conceived dams and diversions, pollution and other threats. We believe careful stewardship of our rivers is central to conserving Utahs beauty and ecological integrity.-$48,462
Community River Advocacy Program - Our goal is to connect the people of Ut with their rivers and provide them with support in order to create a broad network of citizens ready and able to speak for their rivers. When the citizens-$26,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BROWNBoard Member-$0--
OSMAN SANYERBoard Member-$0--
ROB BEROBoard Member-$0--
CHRIS PETERSONChairman-$0--
DAVE MOCKBoard Member-$0--
DEEDA SEEDVice Chairman-$0--
RON PENNERTreasurer-$0--
ANDREW M WALLACEBoard Member-$0--
ROY WEBBBoard Member-$0--
ANDY YORKINBoard Member-$0--
ZACHARY FRANKELEx Officier-$0--
Filing and Contact Details

Filer

Filer Name
Utah Rivers Council Inc
EIN
87-0538450
Phone
8014864776
Address
1055 E 2100 S SUITE 204, SLC, UT 84106

Signing Officer

Name
Chris Peterson
Title
Chairman
Signed
2015-08-05
Discuss with paid preparer
No

Preparer

Firm
Taxlady Inc
Address
2840 HIGHLAND DR, SLC, UT 84106
Preparer
Christel Connor
Phone
8019530774
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER INTEREST 149

Form 990-EZ, Part I, Line 8, Other Revenue

STOCK GAIN 16

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 350

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 698

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,272

Form 990-EZ, Part I, Line 16, Other Expenses

BROKERAGE FEE 95

Form 990-EZ, Part I, Line 16, Other Expenses

TAX PREP 510

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 14

Form 990-EZ, Part I, Line 16, Other Expenses

MEETING FOOD 1,142

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,361

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 2,063

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 639

Form 990-EZ, Part I, Line 16, Other Expenses

PYROLL TAXES 9,360

Form 990-EZ, Part I, Line 16, Other Expenses

EVENT EXP 8,139

Form 990-EZ, Part I, Line 16, Other Expenses

EQUIPMENT RENTAL 85

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 159

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES 110

Form 990-EZ, Part I, Line 16, Other Expenses

MKT 1,215

Form 990-EZ, Part I, Line 16, Other Expenses

PARKING 27

Form 990-EZ, Part I, Line 16, Other Expenses

VIDEO 43

Form 990-EZ, Part I, Line 16, Other Expenses

DEPRECIATION 4,000

Form 990-EZ, Part I, Line 20, Net Assets

adj 101

Form 990-EZ, Part II, Line 24, Other Assets

RENT DEPOSIT Beginning of year 745, End of year 745

Form 990-EZ, Part II, Line 26, Liabilities

PAYABLE LIABILITIES Beginning of year 6,695, End of year 6,910

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INTEREST 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK GAIN 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROKERAGE FEE 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING FOOD 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 2,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PYROLL TAXES 9,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXP 8,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MKT 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIDEO 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPRECIATION 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21adj 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENT DEPOSIT Beginning of year 745, End of year 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYABLE LIABILITIES Beginning of year 6,695, End of year 6,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RIVERS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870538450
ReturnHeader/Filer/PhoneNum08014864776
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 E 2100 S SUITE 204
ReturnHeader/Filer/USAddress/CityNm0SLC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXLADY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 HIGHLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019530774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL CONNOR
ReturnHeader/ReturnTs02015-08-05T11:04:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.73$0.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.40$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.35$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$0.39$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.31$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.19$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.13$0.11$0.02