Civic Intelligence

Utah School Employees Association

990 • Fiscal year 2018 • EIN 87-0285270

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 30, 2019

Organization ProfileWWW.USEAUTAH.ORG

View Organization Page

864 East Arrowhead LaneMurray, UT 84107

(801) 269-9320

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,117,489

Flat from 2018

Net Assets

Flat

$898,976

Flat from 2018

Liabilities

Flat

$218,513

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Flat

$1,504,034

Flat from 2018

Expenses

Flat

$1,707,185

Flat from 2018

Net Income

Flat

-$203,151

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,375,404Liabilities 2011: $197,623Net Assets 2011: $1,177,7812011Assets 2012: $1,240,080Liabilities 2012: $201,308Net Assets 2012: $1,038,7722012Assets 2013: $1,125,887Liabilities 2013: $203,641Net Assets 2013: $922,2462013Assets 2014: $1,202,560Liabilities 2014: $189,221Net Assets 2014: $1,013,3392014Assets 2015: $1,131,016Liabilities 2015: $169,827Net Assets 2015: $961,1892015Assets 2016: $1,257,515Liabilities 2016: $198,636Net Assets 2016: $1,058,8792016Assets 2017: $1,278,573Liabilities 2017: $177,031Net Assets 2017: $1,101,5422017Assets 2018: $1,117,489Liabilities 2018: $218,513Net Assets 2018: $898,9762018Assets 2018: $1,117,489Liabilities 2018: $218,513Net Assets 2018: $898,9762018Assets 2019: $1,094,684Liabilities 2019: $141,466Net Assets 2019: $953,2182019Assets 2020: $1,265,543Liabilities 2020: $149,476Net Assets 2020: $1,116,0672020Assets 2021: $1,365,200Liabilities 2021: $132,634Net Assets 2021: $1,232,5662021Assets 2022: $1,138,654Liabilities 2022: $24,524Net Assets 2022: $1,114,1302022Assets 2023: $441,393Liabilities 2023: $137,006Net Assets 2023: $304,3872023Assets 2024: $299,055Liabilities 2024: $143,300Net Assets 2024: $155,7552024

Highlighted filing

2018

Assets$1,117,489
Liabilities$218,513
Net Assets$898,976
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,722,942Expenses 2011: $1,742,093Net Income 2011: -$19,1512011Revenue 2012: $1,711,619Expenses 2012: $1,850,627Net Income 2012: -$139,0082012Revenue 2013: $1,661,796Expenses 2013: $1,778,322Net Income 2013: -$116,5262013Revenue 2014: $1,910,867Expenses 2014: $1,819,774Net Income 2014: $91,0932014Revenue 2015: $1,825,908Expenses 2015: $1,880,445Net Income 2015: -$54,5372015Revenue 2016: $1,950,362Expenses 2016: $1,857,501Net Income 2016: $92,8612016Revenue 2017: $1,703,406Expenses 2017: $1,660,068Net Income 2017: $43,3382017Revenue 2018: $1,504,034Expenses 2018: $1,707,185Net Income 2018: -$203,1512018Revenue 2018: $1,504,034Expenses 2018: $1,707,185Net Income 2018: -$203,1512018Revenue 2019: $1,521,578Expenses 2019: $1,470,962Net Income 2019: $50,6162019Revenue 2020: $1,412,613Expenses 2020: $1,252,955Net Income 2020: $159,6582020Revenue 2021: $1,329,610Expenses 2021: $1,209,138Net Income 2021: $120,4722021Revenue 2022: $1,521,019Expenses 2022: $1,635,061Net Income 2022: -$114,0422022Revenue 2023: $1,291,389Expenses 2023: $2,116,933Net Income 2023: -$825,5442023Revenue 2024: $1,549,509Expenses 2024: $1,667,906Net Income 2024: -$118,3972024

Highlighted filing

2018

Revenue$1,504,034
Expenses$1,707,185
Net Income-$203,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,504,034
Mission and Program Overview

Mission

Representing members in contract negotiations and assisting individuals with various work related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,249$778,204▲ $128,955
Cash and Non-Interest-Bearing Accounts$553,440$248,869▼ $304,571
Land, Buildings, and Equipment, Net$36,120$41,654▲ $5,534
Accounts Receivable$31,844$40,806▲ $8,962
Total Assets$1,278,573$1,117,489▼ $161,084
Other Assets Total$7,920$7,956▲ $36
Liabilities
Other Liabilities$95,221$139,596▲ $44,375
Mortgage Notes Payable Secured by Investment Property$54,014$47,542▼ $6,472
Accounts Payable and Accrued Expenses$27,796$31,375▲ $3,579
Total Liabilities$177,031$218,513▲ $41,482
Net Assets / Fund Balance
Unrestricted Net Assets$804,115$824,222▲ $20,107
Temporarily Rstr Net Assets$297,427$74,754▼ $222,673
Total Net Assets Fund Balance$1,101,542$898,976▼ $202,566
Total Liabilities and Net Assets / Fund Balance$1,278,573$1,117,489▼ $161,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,526$214,634$229,160
Equipment$23,749$63,281$87,030
Other Land Buildings$3,379$52,058$55,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan SpragueExecutive DiFT$127,902$54,778$182,680
Bryan SpragueExecutive Director-$127,902$54,778$182,680

Board Members and Trustees

NameTitle
Jerad ReayPresident
Bridget JensenBoard Member
Gary MartensenBoard Member
Jason LewisBoard Member
Maryann GilmoreBoard Member
Sandi ThomasBoard Member
Marie LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,765
Program Service Revenue
$1,368,285
Investment Income
$10,384
Other Revenue
$7,600
All Other Contributions
$117,765
Change in Net Assets
$-203,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,984
Revenue Not Reported on Financial Statements
$3,050
Other Revenue Adjustments
$3,050
Total Revenue per Audited Statements
$1,500,984
Total Revenue per Form 990
$1,504,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,018
Salaries, Compensation, and Employee Benefits$674,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$424,035
Other Salaries and Wages---$252,713
Current Officers, Directors, Trustees, and Key Employees---$190,726
Other Employee Benefits---$103,338
Pension Plan Contributions---$94,953
Conferences and Meetings---$76,365
Office Expenses---$41,134
All Other Expenses---$38,363
Payroll Taxes---$32,437
Travel---$24,759
Occupancy---$24,246
Fees for Services Legal---$22,844
Depreciation Depletion---$19,466
Other Expenses---$10,900
Information Technology---$8,889
Fees for Services Accounting---$6,726
Interest---$3,120
Advertising---$1,396
Insurance---$1,207
Total Functional Expenses$0$0$0$1,707,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,707,185
Expenses per Audited Statements$1,703,550
Total Expenses per Audited Statements$1,703,550
Expenses Not Reported on Financial Statements$3,635
Other Expense Adjustments$3,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$139,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members who are non-teaching school employees and education support specialists.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association nominate and elect leaders who attend the annual delegate conference. Executive board members who make up the governing body are elected by the delegates during that annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Bryan l. Sprague, executive director, of the utah school employees association reviewed the 990 and submitted his updates and/or changes to the return before it was finalized.”

Form 990, Page 6, Part VI, Line 15A

“The organization had a management company perform a study on what was the average salary for the various positions of secretaries and executive directors and then paid accordingly.”

Form 990, Page 6, Part VI, Line 15B

“The same study performed for top management officals was performed for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah School Employees Association
EIN
87-0285270
Phone
8012699320
Address
864 EAST ARROWHEAD LANE, MURRAY, UT 84107

Signing Officer

Name
Bryan Sprague
Title
Executive Director
Phone
8012699320
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Sprague
Formed
1969
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
250

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association represents non-teaching employees of school districts in contract negotiations with the school districts and provides member benefits such as insurance, legal services, etc.”

Form 990, Part XI, Line 9

“Gain on automobile disposal -3,050 gain on automobile disposal 3,050 unrealized gain 585 total 585”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fasb has provided guidance for how uncertain tax positions should be recognized, measured, and disclosed in the financial statements. Management has evaluated the associations tax positions and determined that there are no material uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on automobile disposal 3,050”

Schedule D, Page 4, Part XII, Line 4B

“Gain on automobile disposal 3,050 unrealized gain 585”

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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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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER BENEFITS PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346172
IRS990/PYInvestmentIncomeAmt06464
IRS990/PYOtherExpensesAmt01057290
IRS990/PYOtherRevenueAmt021330
IRS990/PYProgramServiceRevenueAmt01329440
IRS990/PYRevenuesLessExpensesAmt043338
IRS990/PYSalariesCompEmpBnftPaidAmt0602778
IRS990/PYTotalExpensesAmt01660068
IRS990/PYTotalRevenueAmt01703406
IRS990/ReconcilationRevenueExpnssAmt0-203151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778204
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229160
IRS990ScheduleD/EquipmentGrp/BookValueAmt023749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03635
IRS990ScheduleD/ExpensesSubtotalAmt01703550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03050
IRS990ScheduleD/RevenueSubtotalAmt01500984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATIONS TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON AUTOMOBILE DISPOSAL 3,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON AUTOMOBILE DISPOSAL 3,050 UNREALIZED GAIN 585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041654
IRS990ScheduleD/TotalExpensesPerForm990Amt01707185
IRS990ScheduleD/TotalLiabilityAmt0139596
IRS990ScheduleD/TotalRevenuePerForm990Amt01504034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703550
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN SPRAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182680
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE NON-TEACHING SCHOOL EMPLOYEES AND EDUCATION SUPPORT SPECIALISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION NOMINATE AND ELECT LEADERS WHO ATTEND THE ANNUAL DELEGATE CONFERENCE. EXECUTIVE BOARD MEMBERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE DELEGATES DURING THAT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRYAN L. SPRAGUE, EXECUTIVE DIRECTOR, OF THE UTAH SCHOOL EMPLOYEES ASSOCIATION REVIEWED THE 990 AND SUBMITTED HIS UPDATES AND/OR CHANGES TO THE RETURN BEFORE IT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD A MANAGEMENT COMPANY PERFORM A STUDY ON WHAT WAS THE AVERAGE SALARY FOR THE VARIOUS POSITIONS OF SECRETARIES AND EXECUTIVE DIRECTORS AND THEN PAID ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME STUDY PERFORMED FOR TOP MANAGEMENT OFFICALS WAS PERFORMED FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON AUTOMOBILE DISPOSAL -3,050 GAIN ON AUTOMOBILE DISPOSAL 3,050 UNREALIZED GAIN 585 TOTAL 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01117489
IRS990/TotalAssetsGrp/BOYAmt01278573
IRS990/TotalAssetsGrp/EOYAmt01117489
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IRS990/TotalContributionsAmt0117765
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177031
IRS990/TotalLiabilitiesEOYAmt0218513
IRS990/TotalLiabilitiesGrp/BOYAmt0177031
IRS990/TotalLiabilitiesGrp/EOYAmt0218513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898976
IRS990/TotalOtherCompensationAmt054778
IRS990/TotalProgramServiceRevenueAmt01368285
IRS990/TotalReportableCompFromOrgAmt0127902
IRS990/TotalRevenueGrp/ExclusionAmt010384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504034
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117489
IRS990/TravelGrp/TotalAmt024759
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0824222
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USEAUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012699320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:22:42
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02019-04-15T20:22:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,489
Liabilities
$218,513
Net assets
$898,976
Revenue
$1,504,034
Expenses
$1,707,185
Net income
-$203,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.55$1.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.29$2.12$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$1.52$1.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.23$1.33$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$1.41$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.52$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.50$1.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$1.50$1.71$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.70$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.83$1.88$0.05
2014Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$1.91$1.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.20$0.92$1.66$1.78$0.12
2012Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.71$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$1.72$1.74$0.02