Civic Intelligence

Utah Smoke Free Association

990EZ • Fiscal year 2016 • EIN 47-2196984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
9423 S Michal Robert laneWest Jordan, UT 84081

(801) 230-8159

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,513

Down $1,430 (-4.3%) from 2015

Net Assets

Down

$31,513

Down $1,430 (-4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$78,700

Down $2,689 (-3.3%) from 2015

Expenses

Up

$80,130

Up $13,315 (+20%) from 2015

Net Income

Down

-$1,430

Down $16,004 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2014: $16,064Net Assets 2014: $16,0642014Assets 2015: $32,943Net Assets 2015: $32,9432015Assets 2016: $31,513Net Assets 2016: $31,5132016Assets 2017: $20,268Net Assets 2017: $20,6282017

Highlighted filing

2016

Assets$31,513
Liabilities-
Net Assets$31,513
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2014: $18,337Expenses 2014: $2,958Net Income 2014: $15,3792014Revenue 2015: $81,389Expenses 2015: $66,815Net Income 2015: $14,5742015Revenue 2016: $78,700Expenses 2016: $80,130Net Income 2016: -$1,4302016Revenue 2017: $19,950Expenses 2017: $32,265Net Income 2017: -$12,3152017

Highlighted filing

2016

Revenue$78,700
Expenses$80,130
Net Income-$1,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$78,700
Mission and Program Overview

Mission

The Utah Smoke Free Association is a Salt Lake City based trade association and advocacy group with a focus on Tobacco Harm Reduction (THR) through the use of vapor products and electronic cigarettes.

Program Services

DescriptionGrantsExpenses
Advocate through lobbying for legislation to help achieve our exempt purpose.$20,130-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron FrazierDirector-$0--
Tamara EvansTreasurer-$0--
Tadd JensenExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Utah Smoke Free Association
EIN
47-2196984
Phone
8012308159
Address
9423 S Michal Robert lane, West Jordan, UT 84081

Signing Officer

Name
Aaron Frazier
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
Dustin Griffiths
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8227”

Other Expenses.1007

“Conferences, Conventions, and Meetings $631”

Other Expenses.1

“Supplies $652”

Other Expenses.2

“Bank Charges $112”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03500
IRS990EZ/BooksInCareOfDetail/PersonNm0Aaron Frazier
IRS990EZ/BooksInCareOfDetail/PhoneNum08012308159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09423 S Michal Robert lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01001
IRS990EZ/GrossReceiptsAmt078700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031513
IRS990EZ/OccupancyRentUtltsAndMaintAmt0728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tadd Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Utah Smoke Free Association is a Salt Lake City based trade association and advocacy group with a focus on Tobacco Harm Reduction (THR) through the use of vapor products and electronic cigarettes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocate through lobbying for legislation to help achieve our exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080130
IRS990EZ/TotalProgramServiceExpensesAmt020130
IRS990EZ/TotalRevenueAmt078700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Smoke Free Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0472196984
ReturnHeader/Filer/PhoneNum08012308159
ReturnHeader/Filer/USAddress/AddressLine1Txt09423 S Michal Robert lane
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09571 S 700 E Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02017-05-09T15:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,513
Liabilities
-
Net assets
$31,513
Revenue
$78,700
Expenses
$80,130
Net income
-$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.6$20.0$32.3$12.3
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.5$78.7$80.1$1.43
2015Detailed filing. Detailed filing data is available for this year.$32.9$32.9$81.4$66.8$14.6
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.1$18.3$2.96$15.4