Civic Intelligence

Uinta Headwaters Resource Conservation & Development Council

990 • Fiscal year 2015 • EIN 87-0622430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,892

Down $11,218 (-23%) from 2014

Net Assets

Down

$37,892

Down $11,218 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$88,848

Up $61,472 (+225%) from 2014

Expenses

Up

$55,077

Up $31,118 (+130%) from 2014

Net Income

Up

$33,771

Up $30,354 (+888%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$37,892
Liabilities$0
Net Assets$37,892
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$88,848
Expenses$55,077
Net Income$33,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$88,848
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$49,110$37,892▼ $11,218
Total Assets$49,110$37,892▼ $11,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,446$24,369▼ $2,077
Temporarily Rstr Net Assets$22,664$13,523▼ $9,141
Total Net Assets Fund Balance$49,110$37,892▼ $11,218
Total Liabilities and Net Assets / Fund Balance$49,110$37,892▼ $11,218
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim CragheadPresident
Jason BartoVice-President
Chris UreMember
JAMES D'ANGELOMember
Jake PowellSecretary
Insa RiepenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,331
Program Service Revenue
$517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,331
Change in Net Assets
$33,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,827
Total Fundraising Expense$450
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,975$707$350$32,032
Other Expenses$12,706$0$0$12,706
Conferences and Meetings$2,149$75$0$2,224
Insurance$1,296$726$0$2,022
Advertising$1,547$0$0$1,547
Information Technology$1,482$0$0$1,482
Fees for Services Accounting$0$1,080$0$1,080
Travel$822$0$0$822
Office Expenses$0$260$0$260
Grants to Domestic Orgs$250--$250
All Other Expenses$0$42$0$42
Total Functional Expenses$51,227$3,400$450$55,077
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
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
2016-05-09
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 42. 0. 42. 0.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE CAPACITY OF LOCAL CITIZENS TO PLAN AND IMPLEMENT PROGRAMS AND PROJECTS THAT ADDRESS NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01547
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt073331
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nelson & Hanson Accounting
IRS990/BooksInCareOfDetail/PhoneNum04356497710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01729 Sidewinder Dr Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049110
IRS990/CashNonInterestBearingGrp/EOYAmt037892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02149
IRS990/ConferencesMeetingsGrp/TotalAmt02224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088331
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0517
IRS990/CYRevenuesLessExpensesAmt033771
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055077
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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 COMMUNITYS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01080
IRS990/FeesForServicesOtherGrp/FundraisingAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030975
IRS990/FeesForServicesOtherGrp/TotalAmt032032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CRAGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1INSA RIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS URE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES D'ANGELO
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01482
IRS990/InformationTechnologyGrp/TotalAmt01482
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt01296
IRS990/InsuranceGrp/TotalAmt02022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the capacity of local citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049110
IRS990/NetAssetsOrFundBalancesEOYAmt037892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Return of Unused Grant Monies
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312706
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt312706
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0INSA RIEPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Local Gardening Classes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYOtherExpensesAmt022709
IRS990/PYProgramServiceRevenueAmt0649
IRS990/PYRevenuesLessExpensesAmt03417
IRS990/PYTotalExpensesAmt023959
IRS990/PYTotalRevenueAmt027376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt016505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231135
IRS990ScheduleA/TotalSupportAmt0231135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership given upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held at the annual meeting by general membership.
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/ExplanationTxt4BANK & CREDIT CARD FEES 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049110
IRS990/TotalAssetsEOYAmt037892
IRS990/TotalAssetsGrp/BOYAmt049110
IRS990/TotalAssetsGrp/EOYAmt037892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051227
IRS990/TotalFunctionalExpensesGrp/TotalAmt055077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037892
IRS990/TotalProgramServiceExpensesAmt051227
IRS990/TotalProgramServiceRevenueAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088848
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt0822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01992 Cooke Dr
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INSA RIEPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356497710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-09T16:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,892
Liabilities
$0
Net assets
$37,892
Revenue
$88,848
Expenses
$55,077
Net income
$33,771
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