Civic Intelligence

Utah Rivers Council Inc

990 • Fiscal year 2017 • EIN 87-0538450

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.UTAHRIVERS.ORG
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$363,538

Up $77,616 (+27%) from 2016

Net Assets

Up

$352,747

Up $73,851 (+26%) from 2016

Liabilities

Up

$10,791

Up $3,765 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$334,065

Up $123,867 (+59%) from 2016

Expenses

Up

$260,214

Up $50,229 (+24%) from 2016

Net Income

Up

$73,851

Up $73,638 (+34572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$363,538
Liabilities$10,791
Net Assets$352,747
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$334,065
Expenses$260,214
Net Income$73,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$335,253
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,896$352,747▲ $73,851
Savings and Temporary Cash Investments$267,739$339,570▲ $71,831
Land, Buildings, and Equipment, Net$15,607$21,392▲ $5,785
Inventories for Sale or Use$1,831$1,831→ $0
Total Assets$285,922$363,538▲ $77,616
Other Assets Total$745$745→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,026$10,791▲ $3,765
Total Liabilities$7,026$10,791▲ $3,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,896$352,747▲ $73,851
Total Liabilities and Net Assets / Fund Balance$285,922$363,538▲ $77,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,392$24,090$45,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew M WallaceBoard Member
Andy YorkinBoard Member
Celeste KellyBoard Member
Chris PetersonBoard Member
Dave MockBoard Member
Deeda SeedBoard Member
Janelle Eurick BauerBoard Member
Osman SanyerBoard Member
Robert a BeroBoard Member
Roy WebbBoard Member
Zachary FrankelEx Officier
Revenue and Support

Revenue Composition

Contributions and Grants
$335,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,188
All Other Contributions
$26,793
Change in Net Assets
$73,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,814
Other Expenses$50,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$179,232
Office Expenses---$16,745
Other Salaries and Wages---$15,730
Occupancy---$15,600
Payroll Taxes---$14,852
Insurance---$4,602
Other Expenses---$4,064
Travel---$1,441
Conferences and Meetings---$1,407
Information Technology---$748
Fees for Services Accounting---$465
Advertising---$439
Fees for Service Investment Mgmnt Fees---$350
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$260,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line LINE 118 119

“BY REQUEST”

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
Zachary Frankel
Title
Ex Officier
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pe3nner
Formed
1995
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Lady Inc
Address
2840 Highland Dr, SLC, UT 84106
Preparer
Christel Connor
Phone
8019530774
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 1

“SCHEDULE A ATTACHED”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124216
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045482
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TaxableDistributionsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0SLC
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,538
Liabilities
$10,791
Net assets
$352,747
Revenue
$334,065
Expenses
$260,214
Net income
$73,851
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