Civic Intelligence

Utah Chapter - Acpa

990 • Fiscal year 2014 • EIN 87-0540549

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.UTAHACPA.COM
3717 Sunridge DrivePark City, UT 84098

(801) 556-9561

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$99,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,947

Up $13,786 (+10%) from 2013

Net Assets

Down

$105,088

Down $16,857 (-14%) from 2013

Liabilities

Up

$45,859

Up $30,643 (+201%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$211,559

Up $5,136 (+2.5%) from 2013

Expenses

Down

$228,416

Down $9,093 (-3.8%) from 2013

Net Income

Up

-$16,857

Up $14,229 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$150,947
Liabilities$45,859
Net Assets$105,088
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$211,559
Expenses$228,416
Net Income-$16,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$211,559
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,439$64,314▲ $2,875
Savings and Temporary Cash Investments$45,931$45,954▲ $23
Prepaid Expenses and Deferred Charges-$16,998-
Accounts Receivable$17,702$16,427▼ $1,275
Land, Buildings, and Equipment, Net$12,089$7,254▼ $4,835
Total Assets$137,161$150,947▲ $13,786
Liabilities
Other Liabilities$8,939$27,809▲ $18,870
Deferred Revenue$6,277$18,050▲ $11,773
Total Liabilities$15,216$45,859▲ $30,643
Net Assets / Fund Balance
Unrestricted Net Assets$121,945$105,088▼ $16,857
Total Net Assets Fund Balance$121,945$105,088▼ $16,857
Total Liabilities and Net Assets / Fund Balance$137,161$150,947▲ $13,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,254$34,724$41,978
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi McintyreExecutive DiFT$99,337$99,337

Board Members and Trustees

NameTitle
Cody PrestonChairman
Morgan GreenVice Chairma
Bob RowberryDirector
Don ClemDirector
Jeff GuyDirector
Jim McgeeDirector
Lee AtkinDirector
Mark GreenDirector
Paul FranzenDirector
Tim BochnowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,536
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-16,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,730
Other Expenses$106,686
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---$99,337
Advertising---$10,266
Pension Plan Contributions---$9,934
All Other Expenses---$9,095
Payroll Taxes---$7,721
Travel---$5,535
Depreciation Depletion---$4,835
Other Employee Benefits---$4,738
Other Expenses---$2,417
Office Expenses---$1,226
Fees for Services Accounting---$1,052
Insurance---$832
Fees for Services Other---$115
Total Functional Expenses$0$0$0$228,416
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$20,084
A/p - Dues to National$7,725
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

“No documents avaialable to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Chapter - Acpa
EIN
87-0540549
Phone
8015569561
Address
3717 SUNRIDGE DRIVE, PARK CITY, UT 84098

Signing Officer

Name
Cody Preston
Title
Chairman
Phone
8015569561
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
James L Druffner CPA
Address
1912 SIDEWINDER DR STE 200A, PARK CITY, UT 84060-7257
Preparer
Kevin C Meade
Phone
4356494592
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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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ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870533469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 SIDEWINDER DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C MEADE
ReturnHeader/ReturnTs02015-05-12T18:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,947
Liabilities
$45,859
Net assets
$105,088
Revenue
$211,559
Expenses
$228,416
Net income
-$16,857
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. 2014 filings • 501(c)6 • <$500k nonprofits