Civic Intelligence

Uinta Headwaters Resource Conservation & Development Council

EIN 87-0622430 • 501(c)3 • Park City, UT

Profile

To improve the capacity of local citizens

PO Box 683595Park City, UT 84068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,414

Down $35,276 (-96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,414

Down $35,276 (-96%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$153,546

Down $100,647 (-40%) from 2017

Expenses

Down

$106,475

Down $193,374 (-64%) from 2017

Net Income

Up

$47,071

Up $92,727 (+203%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $37,999Liabilities 2011: $575Net Assets 2011: $37,4242011Assets 2012: $42,613Liabilities 2012: $925Net Assets 2012: $41,6882012Assets 2013: $46,619Liabilities 2013: $925Net Assets 2013: $45,6942013Assets 2014: $49,110Liabilities 2014: $0Net Assets 2014: $49,1102014Assets 2015: $37,892Liabilities 2015: $0Net Assets 2015: $37,8922015Assets 2016: $18,387Liabilities 2016: $0Net Assets 2016: $18,3872016Assets 2017: $36,690Liabilities 2017: $0Net Assets 2017: $36,6902017Assets 2018: $1,414Liabilities 2018: $0Net Assets 2018: $1,4142018

Highlighted filing

2018

Assets$1,414
Liabilities$0
Net Assets$1,414
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $87,5782011Revenue 2012: $88,921Expenses 2012: $84,658Net Income 2012: $4,2632012Revenue 2013: $70,868Expenses 2013: $66,845Net Income 2013: $4,0232013Revenue 2014: $27,376Expenses 2014: $23,959Net Income 2014: $3,4172014Revenue 2015: $88,848Expenses 2015: $55,077Net Income 2015: $33,7712015Revenue 2016: $88,359Expenses 2016: $107,864Net Income 2016: -$19,5052016Revenue 2017: $254,193Expenses 2017: $299,849Net Income 2017: -$45,6562017Revenue 2018: $153,546Expenses 2018: $106,475Net Income 2018: $47,0712018

Highlighted filing

2018

Revenue$153,546
Expenses$106,475
Net Income$47,071
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414
Liabilities
$0
Net assets
$1,414
Revenue
$153,546
Expenses
$106,475
Net income
$47,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.54$1.06$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.54$3.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$1.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.89$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.89$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,546
Mission and Program Overview

Mission

To improve the capacity of local citizens to plan and implement programs and projects that address natural resources and community development issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,690$1,414▼ $35,276
Total Assets$36,690$1,414▼ $35,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,464--
Unrestricted Net Assets$27,226$1,414▼ $25,812
Total Net Assets Fund Balance$36,690$1,414▼ $35,276
Total Liabilities and Net Assets / Fund Balance$36,690$1,414▼ $35,276
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jason BartoCheif Vision
Amber HansonMember
Donna SheeranMember
Dr John ButlerMember
Greg SkordasMember
Janet SimonichMember
Megan DettenmaierMember
Randall MillerMember
Juliana AllelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,134
Change in Net Assets
$47,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,104$8,481-$100,585
Insurance$646$1,126-$1,772
Fees for Services Accounting-$1,265-$1,265
Information Technology-$1,264-$1,264
Office Expenses-$614-$614
Advertising$543--$543
Conferences and Meetings-$432-$432
Total Functional Expenses$93,293$13,182$0$106,475
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“Membership given upon request.”

Form 990, Page 6, Part VI, Line 7A

“Elections are held at the annual meeting by general membership.”

Form 990, Page 6, Part VI, Line 10B

“There are policies in place”

Form 990, Page 6, Part VI, Line 11B

“990 is sent to treasurer for review, comment, and questions.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement is conducted during project discussions at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request and via website”

Filing and Contact Details

Filer

Filer Name
Uinta Headwaters Resource
EIN
87-0622430
Phone
8016839431
Address
PO BOX 683595, PARK CITY, UT 84068

Signing Officer

Name
Megan Dettenmaier
Title
Member
Phone
4356497710
Signed
2019-11-14

Organization Details

Principal Officer
Amber Nelson
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 105 0 consulting (in kind) 24,460 0 0 contract services 739 6,101 0 coordinator 0 1,551 0 dues & subscription 120 110 0 fuel 38 0 0 license & fees 0 124 0 meals 62 0 0 misc program services expense 731 0 0 nursery supplies 2,928 0 0 outside services 44,571 0 0 storage 1,647 0 0 supplies 16,598 0 0 uniforms 210 0 0 utilities 0 490 0 total 92,104 8,481 0”

Form 990, Part XI, Line 9

“Unrestricted net assets 0 unrestricted net assets -82,347 total -82,347”

Raw XML Appendix330 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
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IRS990/Desc0THE UINTA HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL HELPS PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES IN A MANNER THAT WILL IMPROVE THE COMMUNITY'S ECONOMY, ENVIRONMENT, AND LIVING STANDARDS. THE COUNCIL WORKS WITH LOCAL CITIZENS, OTHER NONPROFITS, AND GOVERNMENTAL ENTITIES TO DEVELOP GRASSROOTS PROJECTS THAT SOLVE COMMUNITY AND NATURAL RESOURCE ISSUES. THE COUNCIL WORKS ON A WIDE VARIETY OF PROJECTS INCLUDING: RENEWABLE ENERGY DEVELOPMENT AND PROMOTION; NOXIOUS WEED CONTROL AND EDUCATION; REBUILDING REGIONAL FOOD SYSTEMS; ECONOMIC DEVELOPMENT; AND WILDLAND FIRE REDUCTION.
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IRS990/ExpenseAmt093293
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IRS990/FeesForServicesOtherGrp/TotalAmt0100585
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0RANDALL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET SIMONICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIANA ALLELY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN DETTENMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SKORDAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHEIF VISION
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt082412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01264
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
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IRS990/InsuranceGrp/TotalAmt01772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD AT THE ANNUAL MEETING BY GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE POLICIES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS SENT TO TREASURER FOR REVIEW, COMMENT, AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT IS CONDUCTED DURING PROJECT DISCUSSIONS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND VIA WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0 105 0 CONSULTING (IN KIND) 24,460 0 0 CONTRACT SERVICES 739 6,101 0 COORDINATOR 0 1,551 0 DUES & SUBSCRIPTION 120 110 0 FUEL 38 0 0 LICENSE & FEES 0 124 0 MEALS 62 0 0 MISC PROGRAM SERVICES EXPENSE 731 0 0 NURSERY SUPPLIES 2,928 0 0 OUTSIDE SERVICES 44,571 0 0 STORAGE 1,647 0 0 SUPPLIES 16,598 0 0 UNIFORMS 210 0 0 UTILITIES 0 490 0 TOTAL 92,104 8,481 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNRESTRICTED NET ASSETS 0 UNRESTRICTED NET ASSETS -82,347 TOTAL -82,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN DETTENMAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356497710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTA HEADWATERS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870622430
ReturnHeader/Filer/PhoneNum08016839431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683595
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FD749A52EA9158A9E0F88834725B4D811DE5BC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02019-11-14T13:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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