Civic Intelligence

Utah Rural Telecom Association

990EZ • Fiscal year 2012 • EIN 74-2441633

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.URTA.ORG
257 East 200 South84111
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$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

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,186

Down $17,503 (-15%) from 2011

Net Assets

Down

$101,186

Down $17,499 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$164,549

No earlier filing loaded for comparison.

Expenses

Down

$182,048

Down $61,314 (-25%) from 2011

Net Income

-$17,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $90,428Net Assets 2010: $90,4282010Assets 2011: $118,689Liabilities 2011: $4Net Assets 2011: $118,6852011Assets 2012: $101,186Net Assets 2012: $101,1862012Assets 2013: $122,469Liabilities 2013: $0Net Assets 2013: $122,4692013Assets 2014: $205,940Liabilities 2014: $0Net Assets 2014: $205,9402014Assets 2015: $230,811Liabilities 2015: $0Net Assets 2015: $230,8112015Assets 2016: $184,730Liabilities 2016: $0Net Assets 2016: $184,7302016Assets 2017: $143,800Liabilities 2017: $0Net Assets 2017: $143,8002017Assets 2018: $71,825Liabilities 2018: $0Net Assets 2018: $71,8252018Assets 2019: $67,367Liabilities 2019: $1Net Assets 2019: $67,3662019Assets 2020: $93,246Liabilities 2020: $0Net Assets 2020: $93,2462020Assets 2021: $86,691Liabilities 2021: $0Net Assets 2021: $86,6912021Assets 2022: $194,547Liabilities 2022: $0Net Assets 2022: $194,5472022Assets 2023: $215,857Liabilities 2023: $0Net Assets 2023: $215,8572023Assets 2024: $241,469Liabilities 2024: $0Net Assets 2024: $241,4692024

Highlighted filing

2012

Assets$101,186
Liabilities-
Net Assets$101,186
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,328Expenses 2010: $194,954Net Income 2010: -$106,6262010Expenses 2011: $243,3622011Revenue 2012: $164,549Expenses 2012: $182,048Net Income 2012: -$17,4992012Revenue 2013: $306,545Expenses 2013: $285,262Net Income 2013: $21,2832013Revenue 2014: $366,360Expenses 2014: $282,889Net Income 2014: $83,4712014Revenue 2015: $303,478Expenses 2015: $278,607Net Income 2015: $24,8712015Revenue 2016: $267,131Expenses 2016: $313,212Net Income 2016: -$46,0812016Revenue 2017: $476,752Expenses 2017: $517,682Net Income 2017: -$40,9302017Revenue 2018: $318,397Expenses 2018: $390,372Net Income 2018: -$71,9752018Revenue 2019: $397,946Expenses 2019: $402,405Net Income 2019: -$4,4592019Revenue 2020: $348,615Expenses 2020: $322,735Net Income 2020: $25,8802020Revenue 2021: $353,532Expenses 2021: $360,087Net Income 2021: -$6,5552021Revenue 2022: $415,030Expenses 2022: $307,174Net Income 2022: $107,8562022Revenue 2023: $607,080Expenses 2023: $585,770Net Income 2023: $21,3102023Revenue 2024: $474,529Expenses 2024: $448,917Net Income 2024: $25,6122024

Highlighted filing

2012

Revenue$164,549
Expenses$182,048
Net Income-$17,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Monitoring telecommunications

Filing and Contact Details

Filer

EIN
74-2441633
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115506
IRS990EZ/CashSavingsAndInvestments/EOY0100178
IRS990EZ/ContributionsGiftsGrantsEtc03737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17499
IRS990EZ/FeesAndOthPymtToIndContractors0154665
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome041651
IRS990EZ/GrossReceipts0164549
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0118795
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118685
IRS990EZ/NetAssetsOrFundBalancesBOY0118685
IRS990EZ/NetAssetsOrFundBalances/EOY0101186
IRS990EZ/NetAssetsOrFundBalancesEOY0101186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRA M SLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIP WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VIC PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03183
IRS990EZ/OtherAssetsTotal/EOY01008
IRS990EZ/OtherExpensesTotal027383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MONITORING TELECOMMUNICATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION SERVES A WIDE RANGE OF THE POPULATION LOCATED IN RURAL AND REMOTE AREAS IN AND SURROUNDINGUTAH. WITHOUT THE SERVICES OF THIS ASSOCIATION,MONITORING THE VAST CHANGES IN THE TELECOMMUNICATIONSINDUSTRY WOULD BE EXTREMELY DIFFICULT. THE INCOMEGENERATED BY MEMBER DUES AND ASSESSMENTS COVERS ALL COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0175998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss041651
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257 EAST 200 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990EZ/TheBooksAreInCareOf/NamePerson0STANLEY K STOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012989937
IRS990EZ/TotalAssets/BOY0118689
IRS990EZ/TotalAssets/EOY0101186
IRS990EZ/TotalExpenses0182048
IRS990EZ/TotalProgramServiceExpenses0175998
IRS990EZ/TotalRevenue0164549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.URTA.ORG
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041651
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041651
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041651
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041651
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary041651
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $4 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2175 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1008 Machinery and Equipment - Ending $1008
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND MEMBERSHIPS $2254
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2781
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $21376
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $336
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $636
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742441633
ReturnHeader/Filer/Name/BusinessNameLine10UTAH RURAL TELECOM ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08012989937
ReturnHeader/Filer/USAddress/AddressLine10257 EAST 200 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0MATT WELLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wiggins & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brigham City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084302
ReturnHeader/Preparer/Name0FRED R BURR
ReturnHeader/Preparer/Phone04357238563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T10:16:05-07:00

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
$101,186
Liabilities
-
Net assets
$101,186
Revenue
$164,549
Expenses
$182,048
Net income
-$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.75$4.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$6.07$5.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.15$3.07$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.54$3.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.49$3.23$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.98$4.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.18$3.90$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.77$5.18$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.67$3.13$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.03$2.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.66$2.83$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.07$2.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.65$1.82$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.88$1.95$1.07