Civic Intelligence

Utah Veterans Alliance

990EZ • Fiscal year 2019 • EIN 81-4213133

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

230 West 200 South No 2607Salt Lake City, UT 84101

(801) 990-6213

Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,740

Up $1,970 (+111%) from 2018

Net Assets

Up

-$5,228

Up $16,022 (+75%) from 2018

Liabilities

Down

$8,968

Down $14,052 (-61%) from 2018

Revenue

Up

$165,164

Up $6,101 (+3.8%) from 2018

Expenses

Down

$149,142

Down $13,673 (-8.4%) from 2018

Net Income

Up

$16,022

Up $19,774 (+527%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $1,821Liabilities 2017: $19,319Net Assets 2017: -$17,4982017Assets 2018: $1,770Liabilities 2018: $23,020Net Assets 2018: -$21,2502018Assets 2019: $3,740Liabilities 2019: $8,968Net Assets 2019: -$5,2282019Assets 2020: $67,707Liabilities 2020: $64,369Net Assets 2020: $3,3382020Assets 2021: $64,222Liabilities 2021: $62,564Net Assets 2021: $1,6582021Assets 2022: $51,149Liabilities 2022: $39,817Net Assets 2022: $11,3322022Assets 2023: $50,515Liabilities 2023: $27,739Net Assets 2023: $22,7762023Assets 2024: $21,217Liabilities 2024: $17,569Net Assets 2024: $3,6482024

Highlighted filing

2019

Assets$3,740
Liabilities$8,968
Net Assets-$5,228

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $85,492Expenses 2017: $97,754Net Income 2017: -$12,2622017Revenue 2018: $159,063Expenses 2018: $162,815Net Income 2018: -$3,7522018Revenue 2019: $165,164Expenses 2019: $149,142Net Income 2019: $16,0222019Revenue 2020: $182,094Expenses 2020: $173,528Net Income 2020: $8,5662020Revenue 2021: $239,042Expenses 2021: $240,722Net Income 2021: -$1,6802021Revenue 2022: $236,733Expenses 2022: $227,059Net Income 2022: $9,6742022Revenue 2023: $278,424Expenses 2023: $266,980Net Income 2023: $11,4442023Revenue 2024: $258,394Expenses 2024: $277,522Net Income 2024: -$19,1282024

Highlighted filing

2019

Revenue$165,164
Expenses$149,142
Net Income$16,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$165,164
Mission and Program Overview

Mission

To recognize, honor and show appreciation for utah military verterans and their families and to provide necessary services to help with their needs as best as possible.

Program Services

DescriptionGrantsExpenses
BANQUET AND RESOURCE FAIR TO HONOR UTAH VETERANS AND OTHER ASSISTENCE DURING YEAR TO REPAIR HOMES AND PROVIDE YARD CLEAN UP$0$129,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JENSONPresidentPT$24,700-$24,700
SHANA ESKELSENVice PresidentPT$12,525-$12,525
HARRY LEEBoard Member-$0--
KEVIN TYREEBoard Member-$0--
DENNIS DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Veterans Alliance
EIN
81-4213133
Phone
8019906213
Address
230 WEST 200 SOUTH NO 2607, SALT LAKE CITY, UT 84101

Signing Officer

Name
Tim Jenson
Title
President
Phone
8019906213
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Gls Certified Public Accountants Pc
Address
675 EAST 2100 SOUTH SUITE 150, SALT LAKE CITY, UT 84106
Preparer
Robert D Gregory CPA
Phone
8019909010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 89. Description: other expenses. Amount: 8,740. Total to form 990-ez, line 14: 8,829.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telecommunications. Amount: 5,366. Description: insurance. Amount: 668. Description: payroll taxes. Amount: 7,713. Description: bank and credit card fees. Amount: 1,464. Description: total costs for veterans event slc 2019. Amount: 9,774. Description: total costs for veterans event so ut 2019. Amount: 4,759. Description: miscellaneous. Amount: 526. Total to form 990-ez, line 16: 30,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,085.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 22,995. End of year amount: 8,495. Description: payroll liabilities. Beg. Of year amount: 25. End of year amount: 473.

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANA ESKELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECOGNIZE, HONOR AND SHOW APPRECIATION FOR UTAH MILITARY VERTERANS AND THEIR FAMILIES AND TO PROVIDE NECESSARY SERVICES TO HELP WITH THEIR NEEDS AS BEST AS POSSIBLE.
IRS990EZ/PrintingPublicationsPostageAmt04372
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE NECESSARY START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM JENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 89. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,740. TOTAL TO FORM 990-EZ, LINE 14: 8,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 5,366. DESCRIPTION: INSURANCE. AMOUNT: 668. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,713. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,464. DESCRIPTION: TOTAL COSTS FOR VETERANS EVENT SLC 2019. AMOUNT: 9,774. DESCRIPTION: TOTAL COSTS FOR VETERANS EVENT SO UT 2019. AMOUNT: 4,759. DESCRIPTION: MISCELLANEOUS. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 30,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 22,995. END OF YEAR AMOUNT: 8,495. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019906213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VETERANS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0814213133
ReturnHeader/Filer/PhoneNum08019906213
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WEST 200 SOUTH NO 2607
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/Filer/USAddress/ZIPCd084101
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.232.249
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273754613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 2100 SOUTH SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019909010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GREGORY CPA
ReturnHeader/ReturnTs02020-11-04T15:31:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings