Civic Intelligence

Utah Geological Association

990EZ • Fiscal year 2013 • EIN 87-0287732

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

PO Box 52010084152
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$163,449

Flat from 2013

Net Assets

$163,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,188

Flat from 2013

Expenses

Flat

$15,205

Flat from 2013

Net Income

Flat

$14,983

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $162,935Liabilities 2011: $02011Assets 2012: $148,466Liabilities 2012: $02012Assets 2013: $163,449Net Assets 2013: $163,4492013Assets 2013: $163,449Liabilities 2013: $02013Assets 2014: $181,299Net Assets 2014: $181,2992014Assets 2015: $178,389Net Assets 2015: $178,3892015Assets 2016: $181,779Net Assets 2016: $181,7792016Assets 2018: $203,873Net Assets 2018: $203,8732018Assets 2019: $256,603Net Assets 2019: $256,6032019Assets 2020: $234,593Net Assets 2020: $234,5932020Assets 2022: $229,439Liabilities 2022: $0Net Assets 2022: $229,4392022Assets 2023: $110,196Liabilities 2023: $0Net Assets 2023: $110,1962023Assets 2024: $83,846Liabilities 2024: $0Net Assets 2024: $83,8462024Assets 2025: $79,366Liabilities 2025: $0Net Assets 2025: $79,3662025

Highlighted filing

2013

Assets$163,449
Liabilities-
Net Assets$163,449

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $13,189Expenses 2011: $25,951Net Income 2011: -$12,7622011Revenue 2012: $10,951Expenses 2012: $25,420Net Income 2012: -$14,4692012Revenue 2013: $30,188Expenses 2013: $15,205Net Income 2013: $14,9832013Revenue 2013: $30,188Expenses 2013: $15,205Net Income 2013: $14,9832013Revenue 2014: $40,309Expenses 2014: $22,459Net Income 2014: $17,8502014Revenue 2015: $37,506Expenses 2015: $40,416Net Income 2015: -$2,9102015Revenue 2016: $27,865Expenses 2016: $24,475Net Income 2016: $3,3902016Revenue 2018: $149,909Expenses 2018: $101,525Net Income 2018: $48,3842018Revenue 2019: $90,454Expenses 2019: $37,724Net Income 2019: $52,7302019Revenue 2020: $4,077Expenses 2020: $26,087Net Income 2020: -$22,0102020Revenue 2022: $27,765Expenses 2022: $25,984Net Income 2022: $1,7812022Revenue 2023: $29,696Expenses 2023: $148,939Net Income 2023: -$119,2432023Revenue 2024: $10,918Expenses 2024: $37,268Net Income 2024: -$26,3502024Revenue 2025: $71,016Expenses 2025: $75,496Net Income 2025: -$4,4802025

Highlighted filing

2013

Revenue$30,188
Expenses$15,205
Net Income$14,983
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Keep members current on geological topics

Filing and Contact Details

Filer

EIN
87-0287732
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY0148466
IRS990EZ/CashSavingsAndInvestments/EOY0163449
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014983
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome033564
IRS990EZ/GrossReceipts043526
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IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/NetAssetsOrFundBalancesEOY0163449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMM HARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA HEUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL INKENBRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY HORNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRANT WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KEEP MEMBERS CURRENT ON GEOLOGICAL TOPICS
IRS990EZ/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A MEANS WHEREBY MEMBERS OF THE ASSOCIATION AND THE GENERAL PUBLIC CAN STAY CURRENT ON GEOLOGICAL TOPICS, PUBLISH GUIDEBOOKS, HOLD LUNCHEONS AND PUBLISH A NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015205
IRS990EZ/ProgramServiceRevenue05082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses013338
IRS990EZ/SpecialEventsNetIncomeLoss020226
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101594 W NORTH TEMPLE SUITE 3110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841146100
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL INKENBRANDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015385357
IRS990EZ/TotalAssets/BOY0148466
IRS990EZ/TotalAssets/EOY0163449
IRS990EZ/TotalExpenses015205
IRS990EZ/TotalProgramServiceExpenses015205
IRS990EZ/TotalRevenue030188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013338
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033564
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent209467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033564
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20PUBLICATIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013338
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0GOLF TOURNAMENT & GUIDEBOOK SALES
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS LICENSE $10
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER AWARDS $53
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $155
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $180
IRS990ScheduleO/GeneralExplanation/Explanation4PO BOX RENTAL $280
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSE $374
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL PICNIC $681
IRS990ScheduleO/GeneralExplanation/Explanation7AWARDS $1200
IRS990ScheduleO/GeneralExplanation/Explanation8LUNCHEON EXPENSE $4867
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIP AWARDS $6000
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $365
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870287732
ReturnHeader/Filer/Name/BusinessNameLine10UTAH GEOLOGICAL ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08015373370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 520100
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0PAUL INKENBRANDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0MICHAEL L SMITH
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T15:28:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$1.49$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.04$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.90$0.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.50$1.02$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.28$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.40$0.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.30$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$0.30$0.15$0.15
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.11$0.25$0.14
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.13$0.26$0.13