Civic Intelligence

Utah Recreation Therapy Association Inc

EIN 74-2354489 • 501(c)6 • Bountiful, UT

Profile

Promote and Educate standards

63 E 1400 SBountiful, UT 84010

www.utahrectherapy.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$5,398

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,586

Up $17,921 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,586

Up $17,921 (+38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$99,663

Down $5,541 (-5.3%) from 2023

Expenses

Down

$81,742

Down $81,891 (-50%) from 2023

Net Income

Up

$17,921

Up $76,350 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $115,218Liabilities 2016: $02016Assets 2017: $134,815Net Assets 2017: $134,8152017Assets 2018: $110,855Net Assets 2018: $110,8552018Assets 2019: $139,099Net Assets 2019: $139,0992019Assets 2020: $154,709Net Assets 2020: $154,7092020Assets 2021: $141,387Net Assets 2021: $141,3872021Assets 2022: $106,094Net Assets 2022: $106,0942022Assets 2023: $47,665Net Assets 2023: $47,6652023Assets 2024: $65,586Net Assets 2024: $65,5862024

Highlighted filing

2024

Assets$65,586
Liabilities-
Net Assets$65,586
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2016: $68,792Expenses 2016: $69,584Net Income 2016: -$7922016Revenue 2017: $83,480Expenses 2017: $63,883Net Income 2017: $19,5972017Revenue 2018: $82,942Expenses 2018: $106,902Net Income 2018: -$23,9602018Revenue 2019: $98,155Expenses 2019: $96,911Net Income 2019: $1,2442019Revenue 2020: $101,900Expenses 2020: $86,290Net Income 2020: $15,6102020Revenue 2021: $61,680Expenses 2021: $75,002Net Income 2021: -$13,3222021Revenue 2022: $89,818Expenses 2022: $125,111Net Income 2022: -$35,2932022Revenue 2023: $105,204Expenses 2023: $163,633Net Income 2023: -$58,4292023Revenue 2024: $99,663Expenses 2024: $81,742Net Income 2024: $17,9212024

Highlighted filing

2024

Revenue$99,663
Expenses$81,742
Net Income$17,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,586
Liabilities
-
Net assets
$65,586
Revenue
$99,663
Expenses
$81,742
Net income
$17,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.05$1.64$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.90$1.25$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.62$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.98$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.83$1.07$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.83$0.64$0.20
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.69$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$99,663
Mission and Program Overview

Mission

Promote and Educate standards

Program Services

DescriptionGrantsExpenses
Educating public and therapist--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BealManagerPT$8,950-$8,950
Molodi BassWeb Director-$3,171-$3,171
Filing and Contact Details

Filer

Filer Name
Utah Recreation Therapy Association Inc
EIN
74-2354489
Phone
8012980836
Address
63 E 1400 S, Bountiful, UT 84010

Signing Officer

Name
Michele Beal
Title
Administrator
Phone
8012980836
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax & Accounting
Address
1398 S 600 West, Woods Cross, UT 84010
Preparer
Brian Horne
Phone
8012958829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vendor Booths 800.”

Form 990EZ, Part I, Line 8

“Refund 362.”

Form 990EZ, Part I, Line 8

“CEU 480.”

Form 990EZ, Part I, Line 8

“Interest 476.”

Form 990EZ, Part I, Line 16

“Conference Fees and Bookings 41768.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 148.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 2834.”

Form 990EZ, Part I, Line 16

“Supplies 41.”

Form 990EZ, Part I, Line 16

“Lobbist 20000.”

Form 990EZ, Part I, Line 16

“Award Plaques 183.”

Form 990EZ, Part I, Line 16

“Retreat Food and Supplies 71.”

Form 990EZ, Part I, Line 16

“PO Box 232.”

Form 990EZ, Part I, Line 16

“Google Reimbursement 890.”

Form 990EZ, Part I, Line 16

“Thank yous 1540.”

Form 990EZ, Part I, Line 16

“Sips Cards 61.”

Form 990EZ, Part I, Line 16

“Misc 1078.”

Form 990EZ, Part I, Line 16

“Presidents Thank yous 160.”

Form 990EZ, Part I, Line 16

“Best Practices Class 166.”

Form 990EZ, Part I, Line 16

“Fees 54.”

Form 990EZ, Part I, Line 16

“Annual Meeting Fees”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Beal
IRS990EZ/BooksInCareOfDetail/PhoneNum08012980836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 E 1400 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bountiful
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Beal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molodi Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Web Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069226
IRS990EZ/OtherRevenueTotalAmt02118
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Educate standards
IRS990EZ/ProgramServiceRevenueAmt083709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating public and therapist
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012121
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081742
IRS990EZ/TotalRevenueAmt099663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.UtahRecTherapy.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendor Booths 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEU 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Fees and Bookings 41768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage Reimbursement 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees 2834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lobbist 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Award Plaques 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Retreat Food and Supplies 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Google Reimbursement 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Thank yous 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sips Cards 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc 1078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Presidents Thank yous 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Best Practices Class 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annual Meeting Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Beal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08012980836
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Recreation Therapy Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742354489
ReturnHeader/Filer/PhoneNum08012980836
ReturnHeader/Filer/USAddress/AddressLine1Txt063 E 1400 S
ReturnHeader/Filer/USAddress/CityNm0Bountiful
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208361894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 S 600 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woods Cross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012958829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Horne
ReturnHeader/ReturnTs02025-04-03T12:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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