Civic Intelligence

Wasatch Alumni Association

990EZ • Fiscal year 2012 • EIN 26-4451248

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

930 South 500 East84032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,375

Up $122 (+3.8%) from 2011

Net Assets

Up

$3,375

Up $122 (+3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$622

Down $918 (-60%) from 2011

Expenses

$500

No earlier filing loaded for comparison.

Net Income

$122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,253Net Assets 2011: $3,2532011Assets 2012: $3,375Net Assets 2012: $3,3752012Assets 2013: $3,750Liabilities 2013: $0Net Assets 2013: $3,7502013

Highlighted filing

2012

Assets$3,375
Liabilities-
Net Assets$3,375

Operations Trend

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

$2.0K$1.5K$1.0K$500$0Revenue 2011: $1,5402011Revenue 2012: $622Expenses 2012: $500Net Income 2012: $1222012Revenue 2013: $1,890Expenses 2013: $1,515Net Income 2013: $3752013

Highlighted filing

2012

Revenue$622
Expenses$500
Net Income$122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Relationship walumni and HS

Filing and Contact Details

Filer

EIN
26-4451248
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03253
IRS990EZ/CashSavingsAndInvestments/EOY03375
IRS990EZ/ContributionsGiftsGrantsEtc01090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0122
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03376
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts04466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03253
IRS990EZ/NetAssetsOrFundBalancesBOY03253
IRS990EZ/NetAssetsOrFundBalances/EOY03375
IRS990EZ/NetAssetsOrFundBalancesEOY03375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Bonner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Belnap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Ritchie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brent Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brad Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennie Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joel Kohler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Luanna Kohler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ron Carlile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Page
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Installed display case in Wasatch High School for Hall of Fame and other photos
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided sholarship to high school student
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03844
IRS990EZ/SpecialEventsNetIncomeLoss0-468
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 South 500 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Heber City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084032
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Belnap
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356544940
IRS990EZ/TotalAssets/BOY03253
IRS990EZ/TotalAssets/EOY03375
IRS990EZ/TotalExpenses0500
IRS990EZ/TotalRevenue0622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08804
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0927
IRS990ScheduleA/OtherIncome170/Total0927
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.90470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89270
IRS990ScheduleA/PublicSupportTotal17008804
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06179
IRS990ScheduleA/Total170/Total08804
IRS990ScheduleA/TotalSupport09731
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264451248
ReturnHeader/Filer/Name/BusinessNameLine10Wasatch Alumni Association
ReturnHeader/Filer/NameControl0WASA
ReturnHeader/Filer/Phone04356711969
ReturnHeader/Filer/USAddress/AddressLine10930 South 500 East
ReturnHeader/Filer/USAddress/City0Heber City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Don Ritchie
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffery M Bradshaw CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Heber City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084032
ReturnHeader/Preparer/Name0Jeffery M Bradshaw
ReturnHeader/Preparer/Phone04356542053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:34:24-00:00

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Filings