Civic Intelligence

Uinta Headwaters Resource Conservation & Development Council

990 • Fiscal year 2016 • EIN 87-0622430

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$18,387

Down $19,505 (-51%) from 2015

Net Assets

Down

$18,387

Down $19,505 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$88,359

Down $489 (-0.6%) from 2015

Expenses

Up

$107,864

Up $52,787 (+96%) from 2015

Net Income

Down

-$19,505

Down $53,276 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$18,387
Liabilities$0
Net Assets$18,387
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$88,359
Expenses$107,864
Net Income-$19,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$88,359
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$37,892$18,387▼ $19,505
Total Assets$37,892$18,387▼ $19,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,369$24,819▲ $450
Temporarily Rstr Net Assets$13,523$-6,432▼ $19,955
Total Net Assets Fund Balance$37,892$18,387▼ $19,505
Total Liabilities and Net Assets / Fund Balance$37,892$18,387▼ $19,505
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim CragheadPresident
Chris UreMember
JAMES D'ANGELOMember
Jake PowellSecretary
Amber HansonTreasurer
Jason BartoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,109
Change in Net Assets
$-19,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,070
Total Noncash Contributions1$44,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,614
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,261$2,238-$99,499
Travel$2,433--$2,433
Insurance$1,507$726-$2,233
Advertising$1,297--$1,297
Information Technology-$889-$889
Fees for Services Accounting-$885-$885
Office Expenses-$378-$378
Grants to Domestic Individuals$250--$250
Total Functional Expenses$102,748$5,116$0$107,864
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
4356497710
Address
PO BOX 683595, PARK CITY, UT 84068

Signing Officer

Name
Jim Craghead
Title
President
Phone
4356497710
Signed
2017-06-29

Organization Details

Principal Officer
Amber Hanson
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 4 0 coordinator 0 1,664 0 dues & subscription 125 210 0 license & fees 0 85 0 media consultant 0 275 0 contract services 12,298 0 0 outside services 30,043 0 0 supplies 10,725 0 0 inkind services 44,070 0 0 total 97,261 2,238 0”

Raw XML Appendix308 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/ExplanationTxt2THERE ARE POLICIES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS SENT TO TREASURER FOR REVIEW, COMMENT, AND QUESTIONS.
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ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8256AD2F6A0B8EE2F00CFD16CB7D173B0B5F125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE72E2AE38B5CC73C05040D6B8449115FF9F584
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02017-06-29T08:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,387
Liabilities
$0
Net assets
$18,387
Revenue
$88,359
Expenses
$107,864
Net income
-$19,505
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