Civic Intelligence

Utah Emergency Medical Training Council

990EZ • Fiscal year 2012 • EIN 74-2358572

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.UEMTC.ORG

View Organization Page

2355 S Technology Drive84119-1162
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113,096

Down $5,125 (-4.3%) from 2011

Net Assets

Down

$112,491

Down $5,730 (-4.8%) from 2011

Liabilities

$605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$20,757

Up $9,853 (+90%) from 2011

Expenses

Down

$26,487

Down $1,725 (-6.1%) from 2011

Net Income

Up

-$5,730

Up $11,578 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $118,221Net Assets 2011: $118,2212011Assets 2012: $113,096Liabilities 2012: $605Net Assets 2012: $112,4912012Assets 2013: $170,462Liabilities 2013: $5,380Net Assets 2013: $165,0822013Assets 2014: $110,824Liabilities 2014: $4,321Net Assets 2014: $106,5032014Assets 2015: $105,784Liabilities 2015: $5,908Net Assets 2015: $99,8762015Assets 2016: $72,569Liabilities 2016: $603Net Assets 2016: $71,9662016Assets 2017: $33,544Liabilities 2017: $428Net Assets 2017: $33,1162017

Highlighted filing

2012

Assets$113,096
Liabilities$605
Net Assets$112,491
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,904Expenses 2011: $28,212Net Income 2011: -$17,3082011Revenue 2012: $20,757Expenses 2012: $26,487Net Income 2012: -$5,7302012Expenses 2013: $126,0852013Revenue 2014: $134,338Expenses 2014: $192,917Net Income 2014: -$58,5792014Revenue 2015: $168,301Expenses 2015: $174,928Net Income 2015: -$6,6272015Revenue 2016: $180,365Expenses 2016: $208,275Net Income 2016: -$27,9102016Revenue 2017: $119,980Expenses 2017: $158,830Net Income 2017: -$38,8502017

Highlighted filing

2012

Revenue$20,757
Expenses$26,487
Net Income-$5,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To ensure all citizens in utah are trained to handle medical emergencies.

Filing and Contact Details

Filer

EIN
74-2358572
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0SHALAE M DEJARNATT
CompensationExplanation/Compensation/PersonName1JAMES L HENDRICKSON
CompensationExplanation/Compensation/PersonName2DONALD PATTON
CompensationExplanation/Compensation/PersonName3TERRI HOLLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019005
IRS990EZ/CashSavingsAndInvestments/EOY019784
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5730
IRS990EZ/FeesAndOthPymtToIndContractors07382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets050
IRS990EZ/GrossAmountFromSaleOfAssets050
IRS990EZ/GrossReceipts020757
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY077564
IRS990EZ/LandAndBuildings/EOY075000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118221
IRS990EZ/NetAssetsOrFundBalancesBOY0118221
IRS990EZ/NetAssetsOrFundBalances/EOY0112491
IRS990EZ/NetAssetsOrFundBalancesEOY0112491
IRS990EZ/OccupancyRentUtilitiesAndMaint02167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102355 S TECHNOLOGY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112355 S TECHNOLOGY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122355 S TECHNOLOGY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132355 S TECHNOLOGY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0841191162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1841191162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2841191162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3841191162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHALAE M DEJARNATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES L HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021652
IRS990EZ/OtherAssetsTotal/EOY018312
IRS990EZ/OtherExpensesTotal016938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENSURE ALL CITIZENS IN UTAH ARE TRAINED TO HANDLE MEDICAL EMERGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY MEDICAL TRAINING PROVIDED THROUGHOUT THE STATE OF UTAH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022600
IRS990EZ/ProgramServiceRevenue020707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102355 S TECHNOLOGY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841191162
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI HOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015622663
IRS990EZ/TotalAssets/BOY0118221
IRS990EZ/TotalAssets/EOY0113096
IRS990EZ/TotalExpenses026487
IRS990EZ/TotalProgramServiceExpenses022600
IRS990EZ/TotalRevenue020757
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UEMTC.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054082
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.75980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509054082
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020707
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010904
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022471
IRS990ScheduleA/Total509/Total054082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022471
IRS990ScheduleA/TotalSupportTotal/Total054082
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 594 TRAVEL 2,384 INSURANCE 801 BANK FEES 3 CPR SUPPLIES 1,831 LICENSE AND FEES 50 MANUALS 3,334 MISCELLANEOUS 37 REPAIRS AND MAINTENANCE 2,274 TEACHING SUPPLIES 438 PAYPAL FEES 126 NON-INVESTMENT DEPRECIATION 5,066 TOTAL 16,938
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,100 252 EQUIPMENT 72,235 72,157 LESS ACCUMULATED DEPRECIATION 52,683 54,097 TOTAL 21,652 18,312
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 605
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742358572
ReturnHeader/Filer/Name/BusinessNameLine10UTAH EMERGENCY MEDICAL TRAINING
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08015622663
ReturnHeader/Filer/USAddress/AddressLine102355 S TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841191162
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0TERRI HOLLAND
ReturnHeader/Officer/Phone08015622663
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW MUMFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:44:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,096
Liabilities
$605
Net assets
$112,491
Revenue
$20,757
Expenses
$26,487
Net income
-$5,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$1.20$1.59$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.80$2.08$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.68$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.34$1.93$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.21$0.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.11$0.28$0.17