Civic Intelligence

Utah School Counselor Association

990EZ • Fiscal year 2016 • EIN 84-1405712

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.utschoolcounselor.org
PO Box 572033Salt Lake City, UT 84157

(801) 277-6222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,378

Up $21,634 (+64%) from 2014

Net Assets

Up

$55,378

Up $21,634 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$73,765

Up $23,848 (+48%) from 2014

Expenses

Up

$58,954

Up $9,069 (+18%) from 2014

Net Income

Up

$14,811

Up $14,779 (+46184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $35,098Liabilities 2012: $02012Assets 2013: $40,683Liabilities 2013: $02013Assets 2014: $33,744Liabilities 2014: $0Net Assets 2014: $33,7442014Assets 2016: $55,378Liabilities 2016: $0Net Assets 2016: $55,3782016Assets 2017: $48,330Liabilities 2017: $0Net Assets 2017: $48,3302017Assets 2018: $75,007Liabilities 2018: $0Net Assets 2018: $75,0072018Assets 2019: $83,045Liabilities 2019: $0Net Assets 2019: $83,0452019Assets 2020: $81,590Liabilities 2020: $0Net Assets 2020: $81,5902020Assets 2021: $123,232Liabilities 2021: $0Net Assets 2021: $123,2322021Assets 2022: $206,689Liabilities 2022: $0Net Assets 2022: $206,6892022Assets 2023: $228,784Liabilities 2023: $0Net Assets 2023: $228,7842023Assets 2024: $303,048Liabilities 2024: $18,050Net Assets 2024: $284,9982024Assets 2025: $351,257Liabilities 2025: $21,458Net Assets 2025: $329,7992025

Highlighted filing

2016

Assets$55,378
Liabilities$0
Net Assets$55,378
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $48,959Expenses 2012: $41,165Net Income 2012: $7,7942012Revenue 2013: $51,562Expenses 2013: $46,449Net Income 2013: $5,1132013Revenue 2014: $49,917Expenses 2014: $49,885Net Income 2014: $322014Revenue 2016: $73,765Expenses 2016: $58,954Net Income 2016: $14,8112016Revenue 2017: $73,110Expenses 2017: $80,158Net Income 2017: -$7,0482017Revenue 2018: $99,408Expenses 2018: $77,591Net Income 2018: $21,8172018Revenue 2019: $106,008Expenses 2019: $97,970Net Income 2019: $8,0382019Revenue 2020: $109,180Expenses 2020: $110,635Net Income 2020: -$1,4552020Revenue 2021: $108,292Expenses 2021: $67,698Net Income 2021: $40,5942021Revenue 2022: $219,036Expenses 2022: $135,579Net Income 2022: $83,4572022Revenue 2023: $241,389Expenses 2023: $194,244Net Income 2023: $47,1452023Revenue 2024: $203,311Expenses 2024: $158,077Net Income 2024: $45,2342024Revenue 2025: $213,846Expenses 2025: $167,068Net Income 2025: $46,7782025

Highlighted filing

2016

Revenue$73,765
Expenses$58,954
Net Income$14,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$73,765
Mission and Program Overview

Mission

SEE SCHEDULE 0

Promote excellence in the profession of school counseling.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT THROUGH ANNUAL CONFERENCE (OVER 400 PARTICIPANTS), WEBINAR AND SEMINARS ON BEST PRACTICES AND LEGISLATIVE OUTREACH REGARDING EDUCATIONAL ISSUES & THE LEGISLATIVE PROCESS-$48,516
LYNN JENSEN MEMORIAL SCHOLARSHIP FOUR $1,000 SCHOLARSHIPS ARE AWARDED THROUGH APPLICATION PROCESS AND VETTED THROUGH COMMITTEE REVIEW$4,000$4,220
SEE SCHEDULE O-$804
PROFESSIONAL OUTREACH THROUGH PUBLISHING A MAGAZINE THREE TIMES A YEAR THAT IS EMAILED TO ALL USCA MEMBERS, PRODUCING A FALL CONFERENCE BOOKLET, AND MAINTAINING A WEBSITE THAT IS AVAILABLE TO THE GENERAL PUBLIC AS WELL AS SCHOOL COUNSELORS.-$526
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY NELSONPresidentPT$0--
JULIE SCHERZINGERPresident-Elect-$0--
KAREE HUNTVP High School-$0--
STEPHANIE COTTAMVP Middle School-$0--
ANDREA GRAHAMVP Elementary School-$0--
LINDSEY MARTINTreasurer-$0--
AMBER HORROCKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utah School Counselor Association
EIN
84-1405712
Phone
8012776222
Address
PO BOX 572033, SALT LAKE CITY, UT 84157

Signing Officer

Name
Julie Scherzinger
Title
President
Phone
8012776222
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Recognizing counselors throughout the year as spotlights in the usca magazine and during national school counselor week in february. There are two major awards, counselor of the year and human rights awards.”

Form 990EZ, Part I, Line 10

“Scholarship; educational; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 48516.”

Form 990EZ, Part I, Line 16

“Recognition & promotion 804.”

Form 990EZ, Part I, Line 16

“Administrative costs 2087.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 1895.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 684.”

Form 990EZ, Part I, Line 16

“PO BOX 82.”

Form 990EZ, Part I, Line 16

“Scholarship reception 220.”

Form 990EZ, Part I, Line 16

“PRINTING & PRODUCT 488.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SCHERZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE COTTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER HORROCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP High School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Middle School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Elementary School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote excellence in the profession of school counseling.
IRS990EZ/ProgramServiceRevenueAmt034436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT THROUGH ANNUAL CONFERENCE (OVER 400 PARTICIPANTS), WEBINAR AND SEMINARS ON BEST PRACTICES AND LEGISLATIVE OUTREACH REGARDING EDUCATIONAL ISSUES & THE LEGISLATIVE PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LYNN JENSEN MEMORIAL SCHOLARSHIP FOUR $1,000 SCHOLARSHIPS ARE AWARDED THROUGH APPLICATION PROCESS AND VETTED THROUGH COMMITTEE REVIEW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROFESSIONAL OUTREACH THROUGH PUBLISHING A MAGAZINE THREE TIMES A YEAR THAT IS EMAILED TO ALL USCA MEMBERS, PRODUCING A FALL CONFERENCE BOOKLET, AND MAINTAINING A WEBSITE THAT IS AVAILABLE TO THE GENERAL PUBLIC AS WELL AS SCHOOL COUNSELORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058954
IRS990EZ/TotalProgramServiceExpensesAmt054066
IRS990EZ/TotalRevenueAmt073765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utschoolcounselor.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137129
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129067
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073765
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044329
IRS990ScheduleA/Total509Grp/TotalAmt0266196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING COUNSELORS THROUGHOUT THE YEAR AS SPOTLIGHTS IN THE USCA MAGAZINE AND DURING NATIONAL SCHOOL COUNSELOR WEEK IN FEBRUARY. THERE ARE TWO MAJOR AWARDS, COUNSELOR OF THE YEAR AND HUMAN RIGHTS AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; EDUCATIONAL; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE COSTS 48516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION & PROMOTION 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE COSTS 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP RECEPTION 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & PRODUCT 488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHERZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012776222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH SCHOOL COUNSELOR ASSOCIATION
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ReturnHeader/Filer/EIN0841405712
ReturnHeader/Filer/PhoneNum08012776222
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 E MURRAY-HOLLADAY RD PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLADAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012776222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX R CURTIS CPA
ReturnHeader/ReturnTs02017-02-13T10:10:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,378
Liabilities
$0
Net assets
$55,378
Revenue
$73,765
Expenses
$58,954
Net income
$14,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.21$3.30$2.14$1.67$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$2.03$1.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.41$1.94$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.19$1.36$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.08$0.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.09$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.99$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.52$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.49$0.41$0.08