Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$43,726
Up $38,777 (+784%) from 2013
Net Assets
Up$43,726
Up $38,777 (+784%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,022
Up $75,890 (+2423%) from 2013
Expenses
Down$40,245
Down $11,114 (-22%) from 2013
Net Income
Up$38,777
Up $87,004 (+180%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $79,022
Mission and Program Overview
Mission
Promote geographic literacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A GEOGRAPHIC AWARENESS OF THE WORLD IN WHICH WE LIVE TO BOTH TEACHERS AND STUDENTS. PROVIDING TEACHERS WITH THE NECESSARY RESOURSES AND TOOLS AND PROVIDING STUDENTS WITH OUTREACH PROGRAMS AND OPPORTUNITIES TO ACTIVELY PARTICIPATE IN TODAY'S GEOGRAPHIC WORLD. | - | $40,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS L ANDERSON | Vice Preside | PT | $5,298 | - | $5,298 |
| NORMA JEAN REMINGTON | President | PT | $4,700 | - | $4,700 |
Filing and Contact Details
Filer
- EIN
- 20-5803307
- Phone
- 8019134550
Signing Officer
- Name
- Norma Jean Remington
- Title
- President
- Phone
- 8019134550
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Marvin Cameron
- Phone
- 8016760119
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 379 333 5,362 1,590 catering 3,537 event site rental 2,910 licenses/permits 30 materials 8,497 outside services 4,356 non-investment depreciation 728 total 27,722”
Form 990-ez, Part II, Line 24
“Office equipment 4,626 4,626 less accumulated depreciation 2,162 2,890 total 2,464 1,736”
Form 990-ez, Part III, Line 28
“Providing a geographic awareness of the world in which we live to both teachers and students. Providing teachers with the necessary resourses and tools and providing students with outreach programs and opportunities to actively participate in today's geographic world.”
Raw XML Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NORMA JEAN REMINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOUGLAS L ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMA JEAN REMINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8019134550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 618 WEST VALLEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1468 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43726 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMA JEAN REMINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS L ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1736 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE GEOGRAPHIC LITERACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A GEOGRAPHIC AWARENESS OF THE WORLD IN WHICH WE LIVE TO BOTH TEACHERS AND STUDENTS. PROVIDING TEACHERS WITH THE NECESSARY RESOURSES AND TOOLS AND PROVIDING STUDENTS WITH OUTREACH PROGRAMS AND OPPORTUNITIES TO ACTIVELY PARTICIPATE IN TODAY'S GEOGRAPHIC WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40245 |
| IRS990EZ/TotalRevenueAmt | 0 | 79022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 379 333 5,362 1,590 CATERING 3,537 EVENT SITE RENTAL 2,910 LICENSES/PERMITS 30 MATERIALS 8,497 OUTSIDE SERVICES 4,356 NON-INVESTMENT DEPRECIATION 728 TOTAL 27,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 4,626 4,626 LESS ACCUMULATED DEPRECIATION 2,162 2,890 TOTAL 2,464 1,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING A GEOGRAPHIC AWARENESS OF THE WORLD IN WHICH WE LIVE TO BOTH TEACHERS AND STUDENTS. PROVIDING TEACHERS WITH THE NECESSARY RESOURSES AND TOOLS AND PROVIDING STUDENTS WITH OUTREACH PROGRAMS AND OPPORTUNITIES TO ACTIVELY PARTICIPATE IN TODAY'S GEOGRAPHIC WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA JEAN REMINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019134550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH GEOGRAPHIC ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 205803307 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019134550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 618 WEST VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CENTERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870307613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAMERON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11075 SOUTH STATE STREET STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016760119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARVIN CAMERON |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T16:50:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,726
- Liabilities
- -
- Net assets
- $43,726
- Revenue
- $79,022
- Expenses
- $40,245
- Net income
- $38,777