Civic Intelligence

Utah Chapter - Acpa

990 • Fiscal year 2015 • EIN 87-0540549

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$99,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$114,196

Down $36,751 (-24%) from 2014

Net Assets

Down

$103,931

Down $1,157 (-1.1%) from 2014

Liabilities

Down

$10,265

Down $35,594 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$223,681

Up $12,122 (+5.7%) from 2014

Expenses

Down

$224,838

Down $3,578 (-1.6%) from 2014

Net Income

Up

-$1,157

Up $15,700 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$114,196
Liabilities$10,265
Net Assets$103,931
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$223,681
Expenses$224,838
Net Income-$1,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$223,681
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,954$45,977▲ $23
Cash and Non-Interest-Bearing Accounts$64,314$42,100▼ $22,214
Accounts Receivable$16,427$19,467▲ $3,040
Prepaid Expenses and Deferred Charges$16,998$4,234▼ $12,764
Land, Buildings, and Equipment, Net$7,254$2,418▼ $4,836
Total Assets$150,947$114,196▼ $36,751
Liabilities
Deferred Revenue$18,050$9,280▼ $8,770
Other Liabilities$27,809$985▼ $26,824
Total Liabilities$45,859$10,265▼ $35,594
Net Assets / Fund Balance
Unrestricted Net Assets$105,088$103,931▼ $1,157
Total Net Assets Fund Balance$105,088$103,931▼ $1,157
Total Liabilities and Net Assets / Fund Balance$150,947$114,196▼ $36,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,418$39,560$41,978
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,658
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-1,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,495
Other Expenses$103,343
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---$12,089
Pension Plan Contributions---$9,934
Payroll Taxes---$7,486
Depreciation Depletion---$4,836
Other Employee Benefits---$4,738
Travel---$4,378
Other Expenses$2,773--$2,773
Office Expenses---$2,394
Fees for Services Accounting---$1,540
Information Technology---$459
Insurance---$433
Total Functional Expenses$0$0$0$224,838
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$985
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 governing body review Part VI line 11

“No reivew was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cody Preston
Title
Chairman
Phone
8015569561
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Basinger CPA
Address
625 Pancheri Drive, Idaho Falls, ID 83402
Preparer
Brian Basinger
Phone
4352005828
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt016427
IRS990/AccountsReceivableGrp/EOYAmt019467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL CHAPTER OF THE AMERICAN CONCRETE PAVEMENT ASSOCIATION, A TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt012089
IRS990/BooksInCareOfDetail/PersonNm0MITZI MCINTYRE
IRS990/BooksInCareOfDetail/PhoneNum08015569561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 SUNRIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064314
IRS990/CashNonInterestBearingGrp/EOYAmt042100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099337
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0103343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223658
IRS990/CYRevenuesLessExpensesAmt0-1157
IRS990/CYSalariesCompEmpBnftPaidAmt0121495
IRS990/CYTotalExpensesAmt0224838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018050
IRS990/DeferredRevenueGrp/EOYAmt09280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04836
IRS990/Desc0PROVIDED UPDATES, INFORMATION SHARING OPPORTUNITIES, AND A LOCAL CONNECTION TO THE NATIONAL ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BOCHNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ROWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DON CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0459
IRS990/InsuranceGrp/TotalAmt0433
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418
IRS990/LandBldgEquipCostOrOtherBssAmt041978
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL CHAPTER OF THE AMERICAN CONCRETE PAVEMENT ASSOCIATION, A TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105088
IRS990/NetAssetsOrFundBalancesEOYAmt0103931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04738
IRS990/OtherExpensesGrp/Desc0WORKSHOPS & MEETINGS
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt053574
IRS990/OtherExpensesGrp/ProgramServicesAmt113328
IRS990/OtherExpensesGrp/ProgramServicesAmt27539
IRS990/OtherExpensesGrp/ProgramServicesAmt32773
IRS990/OtherExpensesGrp/TotalAmt053574
IRS990/OtherExpensesGrp/TotalAmt113328
IRS990/OtherExpensesGrp/TotalAmt27539
IRS990/OtherExpensesGrp/TotalAmt32773
IRS990/OtherLiabilitiesGrp/BOYAmt027809
IRS990/OtherLiabilitiesGrp/EOYAmt0985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07486
IRS990/PensionPlanContributionsGrp/TotalAmt09934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0106686
IRS990/PYProgramServiceRevenueAmt0211559
IRS990/PYRevenuesLessExpensesAmt0-16834
IRS990/PYSalariesCompEmpBnftPaidAmt0121730
IRS990/PYTotalExpensesAmt0228416
IRS990/PYTotalRevenueAmt0211582
IRS990/ReconcilationRevenueExpnssAmt0-1157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02418
IRS990ScheduleD/TotalLiabilityAmt0985
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON CLEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REIVEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150947
IRS990/TotalAssetsEOYAmt0114196
IRS990/TotalAssetsGrp/BOYAmt0150947
IRS990/TotalAssetsGrp/EOYAmt0114196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045859
IRS990/TotalLiabilitiesEOYAmt010265
IRS990/TotalLiabilitiesGrp/BOYAmt045859
IRS990/TotalLiabilitiesGrp/EOYAmt010265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0223658
IRS990/TotalReportableCompFromOrgAmt099337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UTAHACPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015569561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHAPTER - ACPA
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870540549
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 SUNRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461036620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Basinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Pancheri Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum04352005828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Basinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T10:47:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,196
Liabilities
$10,265
Net assets
$103,931
Revenue
$223,681
Expenses
$224,838
Net income
-$1,157
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
2015Detailed filing. Detailed filing data is available for this year.$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