Civic Intelligence

Utah Geological Association

990EZ • Fiscal year 2018 • EIN 87-0287732

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

97th percentile

132%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,873

Up $22,094 (+12%) from 2016

Net Assets

Up

$203,873

Up $22,094 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$149,909

Up $122,044 (+438%) from 2016

Expenses

Up

$101,525

Up $77,050 (+315%) from 2016

Net Income

Up

$48,384

Up $44,994 (+1327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$203,873
Liabilities-
Net Assets$203,873
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$149,909
Expenses$101,525
Net Income$48,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$150,679
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.$101,525-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER NIELSENPresident-$0--
WILLIAM LOUGHLINPast President-$0--
GEORGE CONDRATSecretary-$0--
GREGORY SCHLENKERProgram Chair-$0--
DAVID GARBRECHTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Publications$11,546$11,546$770$10,776
Total Events$11,546$11,546$770$10,776
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
David Garbrecht
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $334”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3486”

Other Expenses.1012

“Insurance $427”

Other Expenses.1

“FIELD TRIPS $68589”

Other Expenses.2

“Scholarship awards $16639”

Other Expenses.3

“LUNCHEON EXPENSE $5210”

Other Expenses.4

“OTHER EXPENSE $3520”

Other Expenses.5

“ANNUAL PICNIC $848”

Other Expenses.6

“AWARDS $677”

Other Expenses.7

“WEBSITE $406”

Other Expenses.8

“MARKETING $385”

Other Expenses.9

“PO BOX RENTAL $338”

Other Expenses.10

“RESEARCH $138”

Other Expenses.11

“BANK FEES $82”

Other Expenses.12

“SUPPLIES $20”

Other Expenses.13

“LICENSES & PERMITS $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2615 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix153 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER NIELSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CONDRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY SCHLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GARBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100775
IRS990EZ/OtherRevenueTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP MEMBERS CURRENT ON GEOLOGICAL TOPICS
IRS990EZ/ProgramServiceRevenueAmt0130719
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/GrantsAndAllocationsAmt0101525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0770
IRS990EZ/SpecialEventsNetIncomeLossAmt015577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101525
IRS990EZ/TotalProgramServiceExpensesAmt0101525
IRS990EZ/TotalRevenueAmt0149909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLICATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011546
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011546
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0770
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT & GUIDEBOOK SALES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $68589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP AWARDS $16639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHEON EXPENSE $5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL PICNIC $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX RENTAL $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2615 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08015373370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02019-08-14T12:59:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,873
Liabilities
-
Net assets
$203,873
Revenue
$149,909
Expenses
$101,525
Net income
$48,384
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