Civic Intelligence

Utah Chapter - Acpa

990 • Fiscal year 2011 • EIN 87-0540549

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWWW.UTAHACPA.COM
8521 Southridge Drive84098
Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$178,513

Up $33,428 (+23%) from 2010

Net Assets

Up

$150,079

Up $22,431 (+18%) from 2010

Liabilities

Up

$28,434

Up $10,997 (+63%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,510

Up $12,881 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,085Liabilities 2010: $17,437Net Assets 2010: $127,6482010Assets 2011: $178,513Liabilities 2011: $28,434Net Assets 2011: $150,0792011Assets 2012: $183,648Liabilities 2012: $30,617Net Assets 2012: $153,0312012Assets 2013: $137,161Liabilities 2013: $15,216Net Assets 2013: $121,9452013Assets 2014: $150,947Liabilities 2014: $45,859Net Assets 2014: $105,0882014Assets 2015: $114,196Liabilities 2015: $10,265Net Assets 2015: $103,9312015Assets 2016: $60,754Liabilities 2016: $30,480Net Assets 2016: $30,2742016Assets 2017: $43,311Liabilities 2017: $02017Assets 2018: $98,554Liabilities 2018: $02018Assets 2019: $148,999Liabilities 2019: $0Net Assets 2019: $148,9992019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$178,513
Liabilities$28,434
Net Assets$150,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $189,6292010Expenses 2011: $202,5102011Expenses 2012: $225,4442012Revenue 2013: $206,423Expenses 2013: $237,509Net Income 2013: -$31,0862013Revenue 2014: $211,559Expenses 2014: $228,416Net Income 2014: -$16,8572014Revenue 2015: $223,681Expenses 2015: $224,838Net Income 2015: -$1,1572015Revenue 2016: $137,855Expenses 2016: $211,512Net Income 2016: -$73,6572016Revenue 2017: $108,815Expenses 2017: $95,778Net Income 2017: $13,0372017Revenue 2018: $172,760Expenses 2018: $117,517Net Income 2018: $55,2432018Revenue 2019: $210,605Expenses 2019: $160,160Net Income 2019: $50,4452019Revenue 2020: $17,360Expenses 2020: $153,919Net Income 2020: -$136,5592020

Highlighted filing

2011

Revenue-
Expenses$202,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$224,941
Mission and Program Overview

Mission

Local chapter of the american concrete pavement association, a trade association

Filing and Contact Details

Filer

EIN
87-0540549
Raw XML Appendix333 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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IRS990/AddressPrincipalOfficerUS/State0UT
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
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IRS990/Form990PartVIISectionA/NamePerson2JOHN PRESTON
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization096072
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010074
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010074
IRS990/GrossReceipts0224941
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total0398
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010191
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0117
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015076
IRS990/LandBuildingsEquipmentBasis048658
IRS990/LandBuildingsEquipmentBasisNet/EOY033582
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0LOCAL CHAPTER OF THE AMERICAN CONCRETE PAVEMENT ASSOCIATION, A TRADE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MITZI MCINTYRE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0127648
IRS990/NetAssetsOrFundBalancesEOY0150079
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010074
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010074
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total04142
IRS990/OtherExpensePriorYear074405
IRS990/OtherExpensesCurrentYear085424
IRS990/OtherExpenses/Description0WORKSHOPS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROMOTION
IRS990/OtherExpenses/Description3LITERATURE
IRS990/OtherExpenses/Description4AUTO EXPENSES
IRS990/OtherExpenses/Total041999
IRS990/OtherExpenses/Total13904
IRS990/OtherExpenses/Total28619
IRS990/OtherExpenses/Total33201
IRS990/OtherExpenses/Total45980
IRS990/OtherLiabilities/BOY010397
IRS990/OtherLiabilities/EOY09404
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total07277
IRS990/PensionPlanContributions/Total09595
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011277
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0214750
IRS990/ProgramServiceRevenue/Description0WORKSHOPS
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0207384
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses022431
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022431
IRS990/RevenuesLessExpensesPriorYear017824
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0117086
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IRS990/SavingsAndTempCashInvestments/BOY045697
IRS990/SavingsAndTempCashInvestments/EOY045813
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IRS990ScheduleD/Equipment/BookValue033582
IRS990ScheduleD/Equipment/Depreciation015076
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048658
IRS990ScheduleD/OtherLiabilities/Amount09404
IRS990ScheduleD/OtherLiabilities/Description0AMERICAN EXPRESS-CREDIT CARD
IRS990ScheduleD/TotalOfAmounts09404
IRS990ScheduleD/TotalOfBookValueLandBuildings033582
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084098
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total03702
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IRS990/UnrestrictedNetAssets/BOY0127648
IRS990/UnrestrictedNetAssets/EOY0150079
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870540549
ReturnHeader/Filer/Name/BusinessNameLine10UTAH CHAPTER - ACPA
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone04356475935
ReturnHeader/Filer/USAddress/AddressLine108521 SOUTHRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0JIM MCGEE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Druffner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101912 Sidewinder Drive Suite 200 A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Park City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840607368
ReturnHeader/Preparer/Name0James L Druffner
ReturnHeader/Preparer/Phone04356494592
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:53:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,513
Liabilities
$28,434
Net assets
$150,079
Revenue
-
Expenses
$202,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.54$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.11$1.60$0.50
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.73$1.18$0.55
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.09$0.96$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.30$1.38$2.12$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$2.24$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$2.12$2.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$2.06$2.38$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.28$1.50$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.28$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits