Civic Intelligence

Utah Polygraph Association Inc

EIN 26-2719479 • 501(c)6 • Monroe, UT

990-N CoverageNTEE S41

Profile

TrainingandRulesforLicensing

PO Box 64Monroe, UT 84754

utahpolygraph.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-192%

Higher net margin than 4% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,428

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$2,400

No earlier filing loaded for comparison.

Expenses

$7,010

No earlier filing loaded for comparison.

Net Income

-$4,610

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,428Net Assets 2022: $6,4282022

Highlighted filing

2022

Assets$6,428
Liabilities-
Net Assets$6,428
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2022: $2,400Expenses 2022: $7,010Net Income 2022: -$4,6102022

Highlighted filing

2022

Revenue$2,400
Expenses$7,010
Net Income-$4,610
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,428
Liabilities
-
Net assets
$6,428
Revenue
$2,400
Expenses
$7,010
Net income
-$4,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6,428$6,428$2,400$7,010$4,610
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

TrainingandRulesforLicensing

Program Services

DescriptionGrantsExpenses
UPASeminarwhichwasathreedaytrainingwiththreedifferentpresenters.ChipMorgan,BerryCushmanandScottwaters$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared RockwoodPresident-$0--
Brian MorrisVice President-$0--
Kelvin WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utah Polygraph Association Inc
EIN
26-2719479
In Care Of
% Kelvin Williams
Address
PO Box 64, Monroe, UT 84754

Signing Officer

Name
Kelvin Williams
Title
Treasure
Signed
2023-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| UPA Seminar: Speakers AIrline tickets,Hotel rooms Meals and gift cards, $6970|”

Raw XML Appendix88 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| UPA Seminar: Speakers AIrline tickets,Hotel rooms Meals and gift cards, $6970|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
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ReturnHeader/Filer/EIN0262719479
ReturnHeader/Filer/ForeignPhoneNum04352877588
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ReturnHeader/Filer/USAddress/CityNm0Monroe
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ReturnHeader/ReturnTs02023-04-15T02:08:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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