Civic Intelligence

Utah Geological Association

990EZ • Fiscal year 2015 • EIN 87-0287732

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,389

Down $2,910 (-1.6%) from 2014

Net Assets

Down

$178,389

Down $2,910 (-1.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$37,506

Down $2,803 (-7.0%) from 2014

Expenses

Up

$40,416

Up $17,957 (+80%) from 2014

Net Income

Down

-$2,910

Down $20,760 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$178,389
Liabilities-
Net Assets$178,389
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$37,506
Expenses$40,416
Net Income-$2,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$38,215
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.$40,416-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BLAKEPresident Elect-$0--
GRANT WILLISPast President-$0--
APRIL ABATEPresident-$0--
JAN MORSESecretary-$0--
MARK MILLIGANProgram Chair-$0--
REBEKAH STIMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Publications$17,946$17,946$709$17,237
Total Events$17,946$17,946$709$17,237
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
2016-01-11
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 $449”

Other Expenses.1

“FIELD TRIPS $16126”

Other Expenses.2

“Scholarship awards $13000”

Other Expenses.3

“LUNCHEON EXPENSE $7041”

Other Expenses.4

“ANNUAL PICNIC $708”

Other Expenses.6

“SMALL EQUIPMENT $401”

Other Expenses.7

“WEBSITE $351”

Other Expenses.8

“AWARDS $300”

Other Expenses.9

“PO BOX RENTAL $278”

Other Expenses.10

“OTHER EXPENSE $240”

Other Expenses.12

“BANK CHARGES $146”

Other Expenses.13

“COMPUTER & INTERNET $52”

Other Expenses.14

“LICENSES & PERMITS $10”

Raw XML Appendix147 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841146100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBEKAH STIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP MEMBERS CURRENT ON GEOLOGICAL TOPICS
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramServiceRevenueAmt012863
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/GrantsAndAllocationsAmt040416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt017237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt040416
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & PUBLICATIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017946
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0709
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT & GUIDEBOOK SALES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $16126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AWARDS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEON EXPENSE $7041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PICNIC $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENTAL $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER & INTERNET $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & 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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
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ReturnHeader/Filer/PhoneNum08015373370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02016-01-11T11:47:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,389
Liabilities
-
Net assets
$178,389
Revenue
$37,506
Expenses
$40,416
Net income
-$2,910
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