Civic Intelligence

Utah Geological Association

990EZ • Fiscal year 2020 • EIN 87-0287732

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-540%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,593

Down $22,010 (-8.6%) from 2019

Net Assets

Down

$234,593

Down $22,010 (-8.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,077

Down $86,377 (-95%) from 2019

Expenses

Down

$26,087

Down $11,637 (-31%) from 2019

Net Income

Down

-$22,010

Down $74,740 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$234,593
Liabilities-
Net Assets$234,593
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$4,077
Expenses$26,087
Net Income-$22,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$18,409
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.$26,087-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HEPPLERPresident-$0--
PAUL INKENBRANDTProg. Director-$0--
RILEY BRINKERHOFFPresident Elect-$0--
PETER NIELSENPast President-$0--
ELLIOT JAGNIEKISecretary-$0--
GREG GAVINTreasurer-$0--
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
Greg Gavin
Title
Treasurer
Signed
2021-02-01
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 $2393”

Other Expenses.1012

“Insurance $769”

Other Expenses.1

“SCHOLARSHIP AWARDS $9800”

Other Expenses.2

“WEBSITE $5497”

Other Expenses.3

“FIELD TRIPS $2571”

Other Expenses.4

“LUNCHEON EXPENSE $2477”

Other Expenses.5

“AWARDS $1800”

Other Expenses.6

“BANK FEES $1494”

Other Expenses.7

“OTHER EXPENSE $576”

Other Expenses.8

“PO BOX RENTAL $106”

Other Expenses.9

“POSTAGE $67”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG GAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015385357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 520100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234593
IRS990EZ/FundraisingGrossIncomeAmt011108
IRS990EZ/GrossReceiptsAmt018409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0801
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02111
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE HEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL INKENBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RILEY BRINKERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIOT JAGNIEKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROG. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025157
IRS990EZ/OtherRevenueTotalAmt02393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP MEMBERS CURRENT ON GEOLOGICAL TOPICS
IRS990EZ/ProgramServiceRevenueAmt01996
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/GrantsAndAllocationsAmt026087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014332
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026087
IRS990EZ/TotalProgramServiceExpensesAmt026087
IRS990EZ/TotalRevenueAmt04077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AWARDS $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHEON EXPENSE $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX RENTAL $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
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/ReturnTs02021-02-01T11:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,593
Liabilities
-
Net assets
$234,593
Revenue
$4,077
Expenses
$26,087
Net income
-$22,010
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