Civic Intelligence

Utah Recreation Therapy Association Inc

990EZ • Fiscal year 2017 • EIN 74-2354489

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.UtahRecTherapy.org
63 E 1400 SBountiful, UT 84010

(801) 298-0836

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$6,763

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,815

Up $19,597 (+17%) from 2016

Net Assets

$134,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$83,480

Up $14,688 (+21%) from 2016

Expenses

Down

$63,883

Down $5,701 (-8.2%) from 2016

Net Income

Up

$19,597

Up $20,389 (+2574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$134,815
Liabilities-
Net Assets$134,815
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$83,480
Expenses$63,883
Net Income$19,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,480
Mission and Program Overview

Mission

Promote and Educate standards

Program Services

DescriptionGrantsExpenses
EDUCATING PUBLIC AND THERAPIST-$1,849
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BEALManagerPT$6,763-$6,763
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
2018-04-23

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Conference Fees 83480.”

Form 990EZ, Part I, Line 8

“Less Refunds 0.”

Form 990EZ, Part I, Line 16

“Conference Fees and Bookings 8897.”

Form 990EZ, Part I, Line 16

“Meetings, books, lunches, fundraiser, Supplies 849.”

Form 990EZ, Part I, Line 16

“Down Pmt toward 2018 conference 1952.”

Form 990EZ, Part I, Line 16

“CEU for Members 4063.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 460.”

Form 990EZ, Part I, Line 16

“Convention 37823.”

Raw XML Appendix111 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/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/BOYAmt0115218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054044
IRS990EZ/OtherRevenueTotalAmt083480
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Educate standards
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING PUBLIC AND THERAPIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08754
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063883
IRS990EZ/TotalProgramServiceExpensesAmt01849
IRS990EZ/TotalRevenueAmt083480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.UtahRecTherapy.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Fees 83480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Less Refunds 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Fees and Bookings 8897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings, books, lunches, fundraiser, Supplies 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Down Pmt toward 2018 conference 1952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEU for Members 4063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage Reimbursement 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Convention 37823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012980836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD28AE9732CCD59DBD859060C7E41EF58D0ED4CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01909DB360C40DA6B7F5EC367D89AAE3BE1741EFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.176.203
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 South 600 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woods Cross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012958829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HORNE
ReturnHeader/ReturnTs02018-04-23T16:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,815
Liabilities
-
Net assets
$134,815
Revenue
$83,480
Expenses
$63,883
Net income
$19,597
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits