Civic Intelligence

Technology Student Assoc-Utah Tsa

990EZ • Fiscal year 2018 • EIN 52-1905783

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 13, 2020

PO Box 547Draper, UT 84020

(801) 867-0372

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$111,405

Up $9,869 (+9.7%) from 2017

Net Assets

Up

$111,405

Up $9,869 (+9.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,961

Up $28,057 (+17%) from 2017

Expenses

Up

$188,092

Up $24,306 (+15%) from 2017

Net Income

Up

$9,869

Up $3,751 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,332Net Assets 2010: $50,3322010Assets 2011: $55,766Liabilities 2011: $0Net Assets 2011: $55,7662011Assets 2012: $63,631Liabilities 2012: $0Net Assets 2012: $63,6312012Assets 2013: $69,839Liabilities 2013: $0Net Assets 2013: $69,8392013Assets 2014: $77,224Liabilities 2014: $02014Assets 2015: $86,760Liabilities 2015: $0Net Assets 2015: $86,7602015Assets 2016: $95,418Liabilities 2016: $0Net Assets 2016: $95,4182016Assets 2017: $101,536Liabilities 2017: $0Net Assets 2017: $101,5362017Assets 2018: $111,405Net Assets 2018: $111,4052018Assets 2019: $118,311Liabilities 2019: $155Net Assets 2019: $118,1562019Assets 2021: $118,815Net Assets 2021: $118,8152021

Highlighted filing

2018

Assets$111,405
Liabilities-
Net Assets$111,405

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $129,049Expenses 2010: $123,119Net Income 2010: $5,9302010Revenue 2011: $99,238Expenses 2011: $93,804Net Income 2011: $5,4342011Revenue 2012: $110,586Expenses 2012: $102,721Net Income 2012: $7,8652012Revenue 2013: $154,488Expenses 2013: $148,280Net Income 2013: $6,2082013Revenue 2014: $144,362Expenses 2014: $136,977Net Income 2014: $7,3852014Revenue 2015: $150,227Expenses 2015: $140,691Net Income 2015: $9,5362015Revenue 2016: $128,855Expenses 2016: $120,197Net Income 2016: $8,6582016Revenue 2017: $169,904Expenses 2017: $163,786Net Income 2017: $6,1182017Revenue 2018: $197,961Expenses 2018: $188,092Net Income 2018: $9,8692018Revenue 2019: $198,342Expenses 2019: $191,591Net Income 2019: $6,7512019Revenue 2021: $72,024Expenses 2021: $68,017Net Income 2021: $4,0072021

Highlighted filing

2018

Revenue$197,961
Expenses$188,092
Net Income$9,869
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 13, 2020
Return Version
2017v2.2
Gross Receipts
$197,961
Mission and Program Overview

Mission

Fosters personal growth & leadership

Program Services

DescriptionGrantsExpenses
National Conference for 197 High/Middle school students and advisors in advanced co-curricular activities, competitive events and related programs$170,126$167,587
State Conference for 966 High/Middle school students and advisors to apply and integrate science, technology engineering and mathematics concepts thru competition$19,780$11,070
Fall Leadership Training Conference for 234 High/Middle school students and advisors for opportunities in technology, innovation, design and engineering.$2,340$2,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG LIVINGSTONUsbe Specialist-$0--
JAY ANDERSONBoard Member-$0--
JOHN DONLEYBoard Member-$0--
NEIL HANCEYBoard Member-$0--
KRISTY YESCHICKBoard Member-$0--
ROBERT SCOTTBoard Member-$0--
MATT LEININGERBoard Member-$0--
MICHAEL SMOOTState Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Technology Student Assoc-Utah TSA
EIN
52-1905783
Phone
8018670372
Address
PO Box 547, Draper, UT 84020

Signing Officer

Name
Michael Smoot
Title
State Tsa Advisor
Phone
8018670372
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Tax
Address
75 E Fort Union Blvd Ste C115, Midvale, UT 84047
Preparer
Dalinda Bond
Phone
8013605468
Supplemental Narrative

Additional Explanations

Other

SchA Part III Section A Line 2(e) corrected number

Form 990EZ, Part I, Line 16

Conference Expenses 182582.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Draper
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7State Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0182582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fosters personal growth & leadership
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Leadership Training Conference for 234 High/Middle school students and advisors for opportunities in technology, innovation, design and engineering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1State Conference for 966 High/Middle school students and advisors to apply and integrate science, technology engineering and mathematics concepts thru competition
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses 182582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE TSA ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018670372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Technology Student Assoc-Utah TSA
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0521905783
ReturnHeader/Filer/PhoneNum08018670372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 547
ReturnHeader/Filer/USAddress/CityNm0Draper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
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ReturnHeader/FilingSecurityInformation/IPTm020:18:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 E Fort Union Blvd Ste C115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08013605468
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALINDA BOND
ReturnHeader/ReturnTs02020-01-13T20:18:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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