Civic Intelligence

Utah Chapter - Acpa

990EZ • Fiscal year 2017 • EIN 87-0540549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.UTAHACPA.COM
169 W 3300 SNibley, UT 84321

(435) 770-0147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,353

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$43,311

Flat from 2017

Net Assets

$43,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$108,815

Flat from 2017

Expenses

Flat

$95,778

Flat from 2017

Net Income

Flat

$13,037

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $43,311Net Assets 2017: $43,3112017Assets 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

2017

Assets$43,311
Liabilities-
Net Assets$43,311
Open 2017 Filing

Operations Trend

Revenue Growth16th 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 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

2017

Revenue$108,815
Expenses$95,778
Net Income$13,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$108,815
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide updates, information sharing opportunities, and a local connection to the national organization.$88,217-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITZI MCINTYREExecutive DirectorFT$43,353-$43,353
JIM MCGEEDirector-$0--
CODY PRESTONChairman-$0--
MORGAN GREENVice Chairman-$0--
PAUL FRANZENDirector-$0--
MATT MCNEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Chapter - Acpa
EIN
87-0540549
Phone
4357700147
Address
169 W 3300 S, NIBLEY, UT 84321

Signing Officer

Name
Cody Preston
Title
Chairman
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2622”

Other Expenses.1005

“Travel $1824”

Other Expenses.1007

“Conferences, Conventions, and Meetings $47979”

Other Assets.1005

“Accounts Receivable - Beginning $11730 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8947 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $29095 Deferred Revenue - Ending $0”

Total Liabilities.1

“CREDIT CARDS - Beginning $1385 CREDIT CARDS - Ending $0”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUN DUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04357700147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 W 3300 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIBLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013037
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045230
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITZI MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020677
IRS990EZ/OtherExpensesTotalAmt052425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local chapter of the American concrete pavement association, a trade association
IRS990EZ/ProgramServiceRevenueAmt063579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide updates, information sharing opportunities, and a local connection to the national organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095778
IRS990EZ/TotalProgramServiceExpensesAmt088217
IRS990EZ/TotalRevenueAmt0108815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHACPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $47979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $11730 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $8947 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $29095 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS - Beginning $1385 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHAPTER - ACPA
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870540549
ReturnHeader/Filer/PhoneNum04357700147
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 W 3300 S
ReturnHeader/Filer/USAddress/CityNm0NIBLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02018-11-05T15:54:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,311
Liabilities
-
Net assets
$43,311
Revenue
$108,815
Expenses
$95,778
Net income
$13,037
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
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.09$0.96$0.13
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