Civic Intelligence

Utah Genealogical Association Pmb 1082

990 • Fiscal year 2016 • EIN 23-7244371

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization ProfileUGAGenealogy.org
P O Box 1144Salt Lake City, UT 84110

(801) 259-4172

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.

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

Liabilities / Revenue

55th 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

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,769

Up $31,483 (+50%) from 2015

Net Assets

Up

$94,769

Up $31,483 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$229,052

Up $48,204 (+27%) from 2015

Expenses

Up

$197,821

Up $34,523 (+21%) from 2015

Net Income

Up

$31,231

Up $13,681 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $45,736Liabilities 2014: $0Net Assets 2014: $45,7362014Assets 2015: $63,286Liabilities 2015: $0Net Assets 2015: $63,2862015Assets 2016: $94,769Liabilities 2016: $0Net Assets 2016: $94,7692016Assets 2017: $132,357Liabilities 2017: $0Net Assets 2017: $132,3572017Assets 2018: $172,275Liabilities 2018: $0Net Assets 2018: $172,2752018Assets 2020: $308,715Liabilities 2020: $0Net Assets 2020: $308,7152020Assets 2021: $524,304Liabilities 2021: $5,542Net Assets 2021: $518,7622021Assets 2025: $711,912Liabilities 2025: $0Net Assets 2025: $711,9122025

Highlighted filing

2016

Assets$94,769
Liabilities$0
Net Assets$94,769
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $161,922Expenses 2014: $168,589Net Income 2014: -$6,6672014Revenue 2015: $180,848Expenses 2015: $163,298Net Income 2015: $17,5502015Revenue 2016: $229,052Expenses 2016: $197,821Net Income 2016: $31,2312016Revenue 2017: $300,321Expenses 2017: $262,733Net Income 2017: $37,5882017Revenue 2018: $295,244Expenses 2018: $255,326Net Income 2018: $39,9182018Revenue 2020: $409,167Expenses 2020: $347,199Net Income 2020: $61,9682020Revenue 2021: $431,747Expenses 2021: $221,700Net Income 2021: $210,0472021Revenue 2025: $360,013Expenses 2025: $325,122Net Income 2025: $34,8912025

Highlighted filing

2016

Revenue$229,052
Expenses$197,821
Net Income$31,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$229,052
Mission and Program Overview

Mission

The utah genealogical association provides genealogical information, sources and education through personal instruction and published media on state, national and international family history topics, while promoting high standards and ethical practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,286$94,769▲ $31,483
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,286$94,769▲ $31,483
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,286$94,769▲ $31,483
Total Net Assets Fund Balance$63,286$94,769▲ $31,483
Total Liabilities and Net Assets / Fund Balance$63,286$94,769▲ $31,483
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan HullPresident
Kelly SummerVice President
Valerie ElkinsVice President
Christy FillerupDirector
Don SnowDirector
Gena Philibert-ortegaDirector
Ginny AckersonDirector
Jason HarrisonDirector
Patsy HendricksonDirector
Raymon NaisbittDirector
Sherry StevensDirector
Suzanne CurleyDirector
Valerie ElkinsDirector
Colette EwellAdmin Assistant
Kathleen CrossleyCo-treasurer
Linda AllenSecretary
Craig WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,021
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$31,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,616
Professional Fundraising Fees$9,205
Total Fundraising Expense$9,205
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$80,958--$80,958
Conferences and Meetings$62,015--$62,015
All Other Expenses$4,338$5,007-$9,345
Fees for Services Professional Fundraising--$9,205$9,205
Other Expenses$6,088$4,648-$4,648
Insurance-$2,095-$2,095
Occupancy-$1,300-$1,300
Advertising-$679-$679
Total Functional Expenses$160,503$28,113$9,205$197,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Genealogical Association
EIN
23-7244371
Phone
8012594172
Address
P O BOX 1144, SALT LAKE CITY, UT 84110

Signing Officer

Name
Craig White
Title
Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
19
Employees
0

Preparer

Firm
WW Financial Services
Address
4 Circle Oaks, Sandy, UT 84092
Preparer
Wanda Williamson CPA
Phone
8015719068
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34648
IRS990/OtherExpensesGrp/ProgramServicesAmt07104
IRS990/OtherExpensesGrp/ProgramServicesAmt16088
IRS990/OtherExpensesGrp/TotalAmt011904
IRS990/OtherExpensesGrp/TotalAmt19573
IRS990/OtherExpensesGrp/TotalAmt26099
IRS990/OtherExpensesGrp/TotalAmt34648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0252
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES-S DAVIS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES-SLIG
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163298
IRS990/PYProgramServiceRevenueAmt0180817
IRS990/PYRevenuesLessExpensesAmt017550
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IRS990/PYTotalRevenueAmt0180848
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029840
IRS990ScheduleA/Total509Grp/TotalAmt029840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029865
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,769
Liabilities
$0
Net assets
$94,769
Revenue
$229,052
Expenses
$197,821
Net income
$31,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$3.60$3.25$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.19$4.32$2.22$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$4.09$3.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.95$2.55$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.00$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.81$1.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.62$1.69$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits