Civic Intelligence

Utah Geological Association

990EZ • Fiscal year 2016 • EIN 87-0287732

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
PO Box 520100Salt Lake City, UT 84152

(801) 537-3370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,779

Up $3,390 (+1.9%) from 2015

Net Assets

Up

$181,779

Up $3,390 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$27,865

Down $9,641 (-26%) from 2015

Expenses

Down

$24,475

Down $15,941 (-39%) from 2015

Net Income

Up

$3,390

Up $6,300 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $163,449Liabilities 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

2016

Assets$181,779
Liabilities-
Net Assets$181,779
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2016

Revenue$27,865
Expenses$24,475
Net Income$3,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$39,886
Mission and Program Overview

Mission

Keep members current on geological topics

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$24,475-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BLAKEPresident-$0--
WILLIAM LOUGHLINPast President-$0--
APRIL ABATEPast President-$0--
JAN MORSESecretary-$0--
JIM DAVISProgram Chair-$0--
REBEKAH STIMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Publications$16,327$16,327$6,173$10,154
Golf Tournament$12,249$12,249$5,848$6,401
Total Events$28,576$28,576$12,021$16,555
Filing and Contact Details

Filer

Filer Name
Utah Geological Association
EIN
87-0287732
Phone
8015373370
Address
PO BOX 520100, SALT LAKE CITY, UT 84152

Signing Officer

Name
Rebekah Stimpson
Title
Treasurer
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $402”

Other Expenses.1

“Scholarship awards $13000”

Other Expenses.2

“LUNCHEON EXPENSE $6298”

Other Expenses.3

“AWARDS $1229”

Other Expenses.4

“FIELD TRIPS $1012”

Other Expenses.5

“ANNUAL PICNIC $668”

Other Expenses.6

“WEBSITE $333”

Other Expenses.7

“PO BOX RENTAL $298”

Other Expenses.9

“OTHER EXPENSE $213”

Other Expenses.11

“LICENSES & PERMITS $10”

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum08015385357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01594 W NORTH TEMPLE SUITE 3110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841146100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178389
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IRS990EZ/ExcessOrDeficitForYearAmt03390
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181779
IRS990EZ/FundraisingGrossIncomeAmt028576
IRS990EZ/GrossReceiptsAmt039886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0535
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03003
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181779
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBEKAH STIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP MEMBERS CURRENT ON GEOLOGICAL TOPICS
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt07364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012021
IRS990EZ/SpecialEventsNetIncomeLossAmt016555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024475
IRS990EZ/TotalProgramServiceExpensesAmt024475
IRS990EZ/TotalRevenueAmt027865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLICATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05848
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT & GUIDEBOOK SALES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AWARDS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON EXPENSE $6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL PICNIC $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENTAL $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH STIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH GEOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870287732
ReturnHeader/Filer/PhoneNum08015373370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520100
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02016-11-17T10:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$181,779
Liabilities
-
Net assets
$181,779
Revenue
$27,865
Expenses
$24,475
Net income
$3,390
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
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