Civic Intelligence

Utah Prison Employees Credit Union

EIN 87-0241268 • 501(c)14 • Draper, UT

Profile

FINANCIAL SERVICES

2250 S Redwood Road Suite 6Draper, UT 84020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

88th percentile

7.2%

Higher net margin than 88% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2022

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)14 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

-15%

Faster revenue growth than 77% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $3,197,891 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $313,254 (-100%) from 2021

Revenue

Down

$144,776

Down $26,511 (-15%) from 2021

Expenses

Down

$134,403

Down $24,501 (-15%) from 2021

Net Income

Down

$10,373

Down $2,010 (-16%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,704,760Liabilities 2011: $1,854,025Net Assets 2011: $1,850,7352011Assets 2012: $3,759,629Liabilities 2012: $1,896,414Net Assets 2012: $1,863,2152012Assets 2013: $3,533,458Liabilities 2013: $1,679,861Net Assets 2013: $1,853,5972013Assets 2014: $3,788,710Liabilities 2014: $1,810,051Net Assets 2014: $1,978,6592014Assets 2015: $3,726,651Liabilities 2015: $1,567,885Net Assets 2015: $2,158,7662015Assets 2016: $3,681,820Liabilities 2016: $1,530,742Net Assets 2016: $2,151,0782016Assets 2017: $3,614,791Liabilities 2017: $1,428,150Net Assets 2017: $2,186,6412017Assets 2018: $3,303,653Liabilities 2018: $0Net Assets 2018: $3,303,6532018Assets 2019: $3,034,118Liabilities 2019: $1,039,582Net Assets 2019: $1,994,5362019Assets 2020: $3,075,214Liabilities 2020: $2,774,343Net Assets 2020: $300,8712020Assets 2021: $3,197,891Liabilities 2021: $2,884,637Net Assets 2021: $313,2542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $260,497Expenses 2011: $287,684Net Income 2011: -$27,1872011Revenue 2012: $264,654Expenses 2012: $251,227Net Income 2012: $13,4272012Revenue 2013: $255,092Expenses 2013: $209,468Net Income 2013: $45,6242013Revenue 2014: $220,818Expenses 2014: $211,949Net Income 2014: $8,8692014Revenue 2015: $176,653Expenses 2015: $401,893Net Income 2015: -$225,2402015Revenue 2016: $167,858Expenses 2016: $272,344Net Income 2016: -$104,4862016Revenue 2017: $164,113Expenses 2017: $171,265Net Income 2017: -$7,1522017Revenue 2018: $19,097Expenses 2018: $169,227Net Income 2018: -$150,1302018Revenue 2019: $181,751Expenses 2019: $172,389Net Income 2019: $9,3622019Revenue 2020: $174,930Expenses 2020: $170,671Net Income 2020: $4,2592020Revenue 2021: $171,287Expenses 2021: $158,904Net Income 2021: $12,3832021Revenue 2022: $144,776Expenses 2022: $134,403Net Income 2022: $10,3732022

Highlighted filing

2022

Revenue$144,776
Expenses$134,403
Net Income$10,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$144,776
Mission and Program Overview

Mission

FINANCIAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING CREDIT UNION SERVICES TO MEMBERS THROUGH A STATE CHARTERED CREDIT UNION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNIE POSSOChairman-$0--
MARYANN FEDINGDirector-$0--
ERICSON SMITHDirector-$0--
MAT OLSENDirector-$0--
CRAIG ATWOODDirector-$0--
KRISTINE ARGYLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Utah Prison Employees Credit Union
EIN
87-0241268
Phone
8019730575
Address
2250 S REDWOOD ROAD SUITE 6, DRAPER, UT 84020

Signing Officer

Name
Tammy Morgan
Title
President
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Dickson and Company Inc
Address
455 East 500 South Suite 400, Salt Lake City, UT 84106
Preparer
Russell Dickson
Phone
8018596545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $38305

Other Expenses.1005

Travel $1831

Other Expenses.1

Professional services $15689

Other Expenses.2

DIVIDEND $9531

Other Expenses.3

OTHER $5823

Other Expenses.4

LOAN SERVICING $5340

Other Expenses.5

OPERATING FEES $2150

Other Expenses.6

Educational and promotional $1829

Other Assets.1002

Furniture and Fixtures - Beginning $3172 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $2479867 Accounts Receivable - Ending $0

Other Assets.1

NCUSIF - Beginning $27695 NCUSIF - Ending $0

Other Assets.2

OTHER ASSETS - Beginning $7051 OTHER ASSETS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11050 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

SHARES - Beginning $2001322 SHARES - Ending $0

Total Liabilities.2

CERTIFICATES - Beginning $733222 CERTIFICATES - Ending $0

Total Liabilities.3

IRA - Beginning $139043 IRA - Ending $0

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE ARGYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02517785
IRS990EZ/OtherChangesInNetAssetsAmt0-323627
IRS990EZ/OtherExpensesTotalAmt080498
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0136100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CREDIT UNION SERVICES TO MEMBERS THROUGH A STATE CHARTERED CREDIT UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02884637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134403
IRS990EZ/TotalRevenueAmt0144776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOANS, CASH ACCOUNTS, OFFICE SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0870239728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0323627
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0STATED BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02250 S REDWOOD ROAD SUITE 6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0841191356
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $15689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVIDEND $9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $5823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN SERVICING $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING FEES $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL AND PROMOTIONAL $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $3172 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $2479867 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NCUSIF - Beginning $27695 NCUSIF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS - Beginning $7051 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11050 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHARES - Beginning $2001322 SHARES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CERTIFICATES - Beginning $733222 CERTIFICATES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IRA - Beginning $139043 IRA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH PRISON EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870241268
ReturnHeader/Filer/PhoneNum08019730575
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S REDWOOD ROAD SUITE 6
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKSON AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 East 500 South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08018596545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Dickson
ReturnHeader/ReturnTs02023-07-20T12:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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