Civic Intelligence

Utah Chapter - Acpa

990 • Fiscal year 2016 • EIN 87-0540549

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$99,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,754

Down $53,442 (-47%) from 2015

Net Assets

Down

$30,274

Down $73,657 (-71%) from 2015

Liabilities

Up

$30,480

Up $20,215 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$137,855

Down $85,826 (-38%) from 2015

Expenses

Down

$211,512

Down $13,326 (-5.9%) from 2015

Net Income

Down

-$73,657

Down $72,500 (-6266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$60,754
Liabilities$30,480
Net Assets$30,274
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$137,855
Expenses$211,512
Net Income-$73,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,855
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,100$24,080▼ $18,020
Savings and Temporary Cash Investments$45,977$15,997▼ $29,980
Accounts Receivable$19,467$11,730▼ $7,737
Prepaid Expenses and Deferred Charges$4,234$8,947▲ $4,713
Land, Buildings, and Equipment, Net$2,418--
Total Assets$114,196$60,754▼ $53,442
Liabilities
Deferred Revenue$9,280$29,095▲ $19,815
Other Liabilities$985$1,385▲ $400
Total Liabilities$10,265$30,480▲ $20,215
Net Assets / Fund Balance
Unrestricted Net Assets$103,931$30,274▼ $73,657
Total Net Assets Fund Balance$103,931$30,274▼ $73,657
Total Liabilities and Net Assets / Fund Balance$114,196$60,754▼ $53,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,978$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
Morgan GreenVice Chairman
Jim McgeeDirector
Matt McneilDirector
Paul FranzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,835
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-73,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,252
Other Expenses$89,260
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
Conferences and Meetings---$42,920
Advertising---$15,468
Pension Plan Contributions---$9,934
Payroll Taxes---$7,534
Other Employee Benefits---$5,447
Other Expenses-$2,944-$2,944
Office Expenses---$2,887
Information Technology---$2,776
All Other Expenses---$2,751
Travel---$2,532
Depreciation Depletion---$2,418
Fees for Services Accounting---$1,124
Insurance---$442
Total Functional Expenses$0$0$0$211,512
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 Credit Card Balanc$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Basinger CPA
Address
136 Heber Ave Ste 204, Park City, UT 84060
Preparer
Brian Basinger
Phone
4352005828
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,754
Liabilities
$30,480
Net assets
$30,274
Revenue
$137,855
Expenses
$211,512
Net income
-$73,657
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits