Civic Intelligence

Uinta Headwaters Resource Conservation & Development Council

990 • Fiscal year 2014 • EIN 87-0622430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
PO Box 683595Park City, UT 84068

(435) 649-7710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,110

Up $2,491 (+5.3%) from 2013

Net Assets

Up

$49,110

Up $3,416 (+7.5%) from 2013

Liabilities

Down

$0

Down $925 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$27,376

Down $43,492 (-61%) from 2013

Expenses

Down

$23,959

Down $42,886 (-64%) from 2013

Net Income

Down

$3,417

Down $606 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$49,110
Liabilities$0
Net Assets$49,110
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$27,376
Expenses$23,959
Net Income$3,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$27,376
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$46,619$49,110▲ $2,491
Total Assets$46,619$49,110▲ $2,491
Liabilities
Other Liabilities$925--
Total Liabilities$925$0▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$26,175$26,446▲ $271
Temporarily Rstr Net Assets$19,519$22,664▲ $3,145
Total Net Assets Fund Balance$45,694$49,110▲ $3,416
Total Liabilities and Net Assets / Fund Balance$46,619$49,110▲ $2,491
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,727
Program Service Revenue
$649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,427
Change in Net Assets
$3,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,709
Grants and Similar Amounts Paid$1,250
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,028$0$0$9,028
Fees for Services Other$125$4,574$0$4,699
Insurance$1,196$726$0$1,922
Fees for Services Management$465$1,389$0$1,854
Grants to Domestic Orgs$1,250--$1,250
Advertising$1,105$0$0$1,105
Fees for Services Accounting$0$960$0$960
Conferences and Meetings$823$0$0$823
Travel$775$0$0$775
Information Technology$282$0$0$282
Office Expenses$0$220$0$220
All Other Expenses$0$0$40$40
Total Functional Expenses$15,174$8,745$40$23,959
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
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

Filer Name
Uinta Headwaters Resource Conservation & Development Council
EIN
87-0622430
Phone
4356497710
Address
PO Box 683595, Park City, UT 84068

Signing Officer

Name
Insa Riepen
Title
Treasurer
Phone
4356497710
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Insa Riepen
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Nelson & Hanson Accounting Inc
Address
1729 Sidewinder Drive 201 P O Box 6, Park City, UT 84068-0311
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.”

Form 990, Part IX, Line 24F

“Bank & credit card fees 40. 0. 0. 40.”

Raw XML Appendix341 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/ExplanationTxt3Monitoring and enforcement is conducted during project discussions at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES 40. 0. 0. 40.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INSA RIEPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356497710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uinta Headwaters Resource Conservation & Development Council
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870622430
ReturnHeader/Filer/PhoneNum04356497710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 683595
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Hanson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01729 Sidewinder Drive 201 P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680311
ReturnHeader/PreparerPersonGrp/PhoneNum04356497710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER C NELSON
ReturnHeader/ReturnTs02015-05-14T16:43:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,110
Liabilities
$0
Net assets
$49,110
Revenue
$27,376
Expenses
$23,959
Net income
$3,417
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