Civic Intelligence

Uinta Headwaters Resource Conservation & Development Council

990 • Fiscal year 2013 • EIN 87-0622430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 68359584068

(435) 649-7710

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,619

Up $4,006 (+9.4%) from 2012

Net Assets

Up

$45,694

Up $4,006 (+9.6%) from 2012

Liabilities

Flat

$925

Flat from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$70,868

Down $18,053 (-20%) from 2012

Expenses

Down

$66,845

Down $17,813 (-21%) from 2012

Net Income

Down

$4,023

Down $240 (-5.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$46,619
Liabilities$925
Net Assets$45,694
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$70,868
Expenses$66,845
Net Income$4,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$70,868
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$42,613$46,619▲ $4,006
Total Assets$42,613$46,619▲ $4,006
Liabilities
Other Liabilities$925$925→ $0
Total Liabilities$925$925→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,706$26,175▼ $9,531
Temporarily Rstr Net Assets$5,982$19,519▲ $13,537
Total Net Assets Fund Balance$41,688$45,694▲ $4,006
Total Liabilities and Net Assets / Fund Balance$42,613$46,619▲ $4,006
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim CragheadPresident
Jason BartoVice-President
Ben CastroMember
Chris UreMember
Curtis CoxMember
Jake PowellSecretary
Insa RiepenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,521
Program Service Revenue
$35,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,521
Change in Net Assets
$4,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,845
Total Fundraising Expense$1,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,197$0$0$27,197
Fees for Services Other$19,818$1,866$1,866$23,550
Other Expenses$7,627$0$0$7,627
Insurance$1,196$726$0$1,922
Advertising$1,820$0$0$1,820
Fees for Services Accounting$0$1,675$0$1,675
Travel$1,536$0$0$1,536
Information Technology$264$50$0$314
Office Expenses$98$114$0$212
Total Functional Expenses$60,318$4,661$1,866$66,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marketing Loan for Summit County Beef Program$925
Deposits on Community Garden Plots-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
87-0622430
Phone
4356497710

Signing Officer

Name
Insa Riepen
Title
Treasurer
Phone
4356497710
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Insa Riepen
Formed
1998
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Amber C Nelson
Phone
4356497710
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership given upon request.”

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt XI

“Ajdustment between liabilities and equity in PY”

Form 990, Part IX, Line 24F

“Cost of beef 26189. 26189. 0. 0. Storage 588. 588. 0. 0. Bank & credit card fees 420. 420. 0. 0.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is sent to treasurer for review, comment, and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitoring and enforcement is conducted during project discussions at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ajdustment between liabilities and equity in PY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INSA RIEPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356497710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Uinta Headwaters Resource Conservation & Development Council
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870622430
ReturnHeader/Filer/PhoneNum04356497710
ReturnHeader/Filer/USAddress/AddressLine10PO Box 683595
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Hanson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101729 Sidewinder Drive 201 P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Park City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840680311
ReturnHeader/PreparerPersonGrp/PhoneNum04356497710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER C NELSON
ReturnHeader/ReturnTs02014-05-14T15:24:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,619
Liabilities
$925
Net assets
$45,694
Revenue
$70,868
Expenses
$66,845
Net income
$4,023
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