Civic Intelligence

American Concrete Institute Intermountain Chapter 201

990 • Fiscal year 2017 • EIN 94-2914779

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 02, 2018

Organization ProfileN/A
PO Box 95622South Jordan, UT 84095

(801) 250-3444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,518

Up $28,506 (+20%) from 2016

Net Assets

Up

$172,518

Up $28,506 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$308,214

Up $65,050 (+27%) from 2016

Expenses

Up

$280,245

Up $30,412 (+12%) from 2016

Net Income

Up

$27,969

Up $34,638 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $51,189Liabilities 2010: $0Net Assets 2010: $51,1892010Assets 2011: $69,382Liabilities 2011: $0Net Assets 2011: $69,3822011Assets 2012: $73,725Liabilities 2012: $2,055Net Assets 2012: $71,6702012Assets 2013: $94,736Liabilities 2013: $0Net Assets 2013: $94,7362013Assets 2014: $121,271Liabilities 2014: $0Net Assets 2014: $121,2712014Assets 2015: $150,391Liabilities 2015: $0Net Assets 2015: $150,3912015Assets 2016: $144,012Liabilities 2016: $0Net Assets 2016: $144,0122016Assets 2017: $172,518Liabilities 2017: $0Net Assets 2017: $172,5182017Assets 2018: $185,439Liabilities 2018: $0Net Assets 2018: $185,4392018Assets 2020: $257,790Liabilities 2020: $0Net Assets 2020: $257,7902020Assets 2021: $333,082Liabilities 2021: $0Net Assets 2021: $333,0822021Assets 2022: $422,451Liabilities 2022: $0Net Assets 2022: $422,4512022Assets 2023: $460,217Liabilities 2023: $0Net Assets 2023: $460,2172023Assets 2024: $543,517Liabilities 2024: $0Net Assets 2024: $543,5172024

Highlighted filing

2017

Assets$172,518
Liabilities$0
Net Assets$172,518
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $107,0752010Revenue 2011: $148,151Expenses 2011: $128,701Net Income 2011: $19,4502011Revenue 2012: $157,973Expenses 2012: $155,544Net Income 2012: $2,4292012Revenue 2013: $183,542Expenses 2013: $159,717Net Income 2013: $23,8252013Revenue 2014: $211,527Expenses 2014: $185,132Net Income 2014: $26,3952014Revenue 2015: $266,070Expenses 2015: $234,450Net Income 2015: $31,6202015Revenue 2016: $243,164Expenses 2016: $249,833Net Income 2016: -$6,6692016Revenue 2017: $308,214Expenses 2017: $280,245Net Income 2017: $27,9692017Revenue 2018: $303,436Expenses 2018: $291,124Net Income 2018: $12,3122018Revenue 2020: $252,374Expenses 2020: $224,832Net Income 2020: $27,5422020Revenue 2021: $360,041Expenses 2021: $283,798Net Income 2021: $76,2432021Revenue 2022: $499,985Expenses 2022: $407,428Net Income 2022: $92,5572022Revenue 2023: $489,138Expenses 2023: $451,372Net Income 2023: $37,7662023Revenue 2024: $565,124Expenses 2024: $481,824Net Income 2024: $83,3002024

Highlighted filing

2017

Revenue$308,214
Expenses$280,245
Net Income$27,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 2, 2018
Return Version
2017v2.2
Gross Receipts
$326,113
Mission and Program Overview

Mission

Concrete certifications - to provide education, training

Concrete certifications - to provide education, training and certification to the concrete industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,845$94,205▼ $23,640
Cash and Non-Interest-Bearing Accounts$20,657$77,728▲ $57,071
Accounts Receivable$6,040$555▼ $5,485
Total Assets$144,012$172,518▲ $28,506
Other Assets Total$-530$30▲ $560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,012$114,235▼ $29,777
Temporarily Rstr Net Assets-$58,283-
Total Net Assets Fund Balance$144,012$172,518▲ $28,506
Total Liabilities and Net Assets / Fund Balance$144,012$172,518▲ $28,506
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MeldrumExecutive DirectorPT$66,044$66,044

Board Members and Trustees

NameTitle
Darren SmithPresident
Bryan LeeVice President
Amanda BordelonBoard of Directors
Andy SoltBoard of Directors
Chris BedfordBoard of Directors
Ed RufenerBoard of Directors
Jeff TanabeBoard of Directors
Jerry FosterBoard of Directors
Mark SweatBoard of Directors
Mitzi McintyreBoard of Directors
Scott StraderBoard of Directors
Tim BielBoard of Directors
Todd LakerBoard of Directors
Aaron WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,458
Program Service Revenue
$264,517
Investment Income
$1,217
Other Revenue
$12,022
Change in Net Assets
$27,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,245
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 Management$0$70,909$0$70,909
Conferences and Meetings$0$46,281$0$46,281
Office Expenses$0$26,180$0$26,180
Other Expenses$15,843$0$0$15,843
Benefits to Members$8,000--$8,000
Total Functional Expenses$136,875$143,370$0$280,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,921
Fundraising Direct Expenses$17,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Concrete Institute Intermountain Chapter
EIN
94-2914779
Phone
8012503444
Address
PO BOX 95622, SOUTH JORDAN, UT 84095

Signing Officer

Name
Darren Smith
Title
Pres
Phone
8012503444
Signed
2018-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Lincoln
Formed
1983
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Daletax LLC
Address
1945 N 1120 W, PROVO, UT 84604
Preparer
James Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members review tax return”

Raw XML AppendixShowing 400 of 437 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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IRS990/ReconcilationRevenueExpnssAmt027969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0308214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0243164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01009977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04867
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02239458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170789
IRS990ScheduleA/Total509Grp/TotalAmt02239458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS REVIEW TAX RETURN
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0144012
IRS990/TotalAssetsGrp/EOYAmt0172518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01034
IRS990/TotalProgramServiceExpensesAmt0136875
IRS990/TotalProgramServiceRevenueAmt0264517
IRS990/TotalReportableCompFromOrgAmt066044
IRS990/TotalRevenueGrp/ExclusionAmt012022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308214
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172518
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02779 South 600 West
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,518
Liabilities
$0
Net assets
$172,518
Revenue
$308,214
Expenses
$280,245
Net income
$27,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.65$4.82$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.89$4.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.00$4.07$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.60$2.84$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.52$2.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.03$2.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.08$2.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.43$2.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.66$2.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.12$1.85$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.84$1.60$0.24
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$1.58$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.48$1.29$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.07