Civic Intelligence

Utah Hearing Aid Society

990EZ • Fiscal year 2016 • EIN 87-0402343

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
2930 Wardway DrSalt Lake City, UT 84124

(801) 556-2059

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-40%

Higher net margin than 6% 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

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$76,801

Down $6,259 (-7.5%) from 2015

Net Assets

$76,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Up

$15,545

Up $4,336 (+39%) from 2015

Expenses

Up

$21,804

Up $9,461 (+77%) from 2015

Net Income

Down

-$6,259

Down $5,125 (-452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2013: $81,710Liabilities 2013: $02013Assets 2014: $84,194Liabilities 2014: $02014Assets 2015: $83,060Liabilities 2015: $02015Assets 2016: $76,801Liabilities 2016: $0Net Assets 2016: $76,8012016Assets 2017: $46,464Net Assets 2017: $46,4642017Assets 2018: $44,256Liabilities 2018: $02018Assets 2019: $43,046Liabilities 2019: $02019Assets 2020: $36,817Liabilities 2020: $02020Assets 2021: $30,357Liabilities 2021: $0Net Assets 2021: $30,3572021Assets 2022: $30,122Liabilities 2022: $0Net Assets 2022: $30,1222022

Highlighted filing

2016

Assets$76,801
Liabilities$0
Net Assets$76,801
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $13,948Expenses 2013: $8,529Net Income 2013: $5,4192013Revenue 2014: $13,721Expenses 2014: $11,237Net Income 2014: $2,4842014Revenue 2015: $11,209Expenses 2015: $12,343Net Income 2015: -$1,1342015Revenue 2016: $15,545Expenses 2016: $21,804Net Income 2016: -$6,2592016Revenue 2017: $15,441Expenses 2017: $45,778Net Income 2017: -$30,3372017Revenue 2018: $13,351Expenses 2018: $17,559Net Income 2018: -$4,2082018Revenue 2019: $14,173Expenses 2019: $15,370Net Income 2019: -$1,1972019Revenue 2020: $0Expenses 2020: $6,229Net Income 2020: -$6,2292020Expenses 2021: $6,4602021Expenses 2022: $2352022

Highlighted filing

2016

Revenue$15,545
Expenses$21,804
Net Income-$6,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$15,545
Mission and Program Overview

Mission

The organization was formed primarily to provide education and training to the hearing instrument specialist and practitioner community. The annual training and education is designed to update participants on industry trends, technology, products, regulation and services to better enable them to serve the hearing impaired. In addition, the training fulfills the education requirements of participants licensure. The seminar is held one day per year in May and is organized and administered by the officers and directors.

Program Services

DescriptionGrantsExpenses
The majority of the organizations revenues and expenses are directly related to the annual training seminar. The revenue sources for the event include vendor table fees, member/specialist attendance fees, and product auction sales. Approximately 40 to 45 members attend. The expenses of the event include seminar speaker and venue fees, meals and travel. The organization also incurs expenses in connection with its membership in the national hearing healthcare provider association for accreditation, advocacy expense, and executive convention attendance. Beginning in 2016, the organization paid lobbying expense in connection with legislation impacting hearing healthcare delivery.There are no ongoing membership fees and vendors provide all products auctioned at no cost. Officers and directors of the organization are not compensated.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER LLOYDPresident-$0--
MARK STEVENSONVice President-$0--
PAUL LITTLEFIELDTreasurer-$0--
DOUG DUNKERDirector-$0--
CHARLES LLOYDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,000
Total Nondeductible Lobbying and Political Cost$10,000
Filing and Contact Details

Filer

Filer Name
Utah Hearing Aid Society
EIN
87-0402343
Phone
8015562059
Address
2930 WARDWAY DR, SALT LAKE CITY, UT 84124

Signing Officer

Name
Paul Littlefield
Title
Treasurer
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Zvonek & Co
Address
1111 BRICKYARD RD SUITE 101, SALT LAKE CITY, UT 84106
Preparer
Tina M Zvonek
Phone
8014874734
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LOBBYING EXPENSE $10000”

Other Expenses.2

“SEMINAR EXPENSES $7312”

Other Expenses.3

“NATIONAL ORGN EXP $3733”

Other Expenses.4

“OFFICE EXPENSE $759”

Raw XML Appendix117 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/PersonNm0PAUL LITTLEFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08012724026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 WARDWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization was formed primarily to provide education and training to the hearing instrument specialist and practitioner community. The annual training and education is designed to update participants on industry trends, technology, products, regulation and services to better enable them to serve the hearing impaired. In addition, the training fulfills the education requirements of participants licensure. The seminar is held one day per year in May and is organized and administered by the officers and directors.
IRS990EZ/ProgramServiceRevenueAmt015376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The majority of the organizations revenues and expenses are directly related to the annual training seminar. The revenue sources for the event include vendor table fees, member/specialist attendance fees, and product auction sales. Approximately 40 to 45 members attend. The expenses of the event include seminar speaker and venue fees, meals and travel. The organization also incurs expenses in connection with its membership in the national hearing healthcare provider association for accreditation, advocacy expense, and executive convention attendance. Beginning in 2016, the organization paid lobbying expense in connection with legislation impacting hearing healthcare delivery.There are no ongoing membership fees and vendors provide all products auctioned at no cost. Officers and directors of the organization are not compensated.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021804
IRS990EZ/TotalRevenueAmt015545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt03301
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt03301
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSE $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINAR EXPENSES $7312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL ORGN EXP $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH HEARING AID SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HEARING HEALTHCARE PROVIDERS OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870402343
ReturnHeader/Filer/PhoneNum08015562059
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 WARDWAY DR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZVONEK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BRICKYARD RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014874734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M ZVONEK
ReturnHeader/ReturnTs02017-06-30T07:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$76,801
Liabilities
$0
Net assets
$76,801
Revenue
$15,545
Expenses
$21,804
Net income
-$6,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$0.24
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$6.46
2020Summary only. Only limited summary data is available for this year.$36.8$0.00$0.00$6.23$6.23
2019Summary only. Only limited summary data is available for this year.$43.0$0.00$14.2$15.4$1.20
2018Summary only. Only limited summary data is available for this year.$44.3$0.00$13.4$17.6$4.21
2017Detailed filing. Detailed filing data is available for this year.$46.5$46.5$15.4$45.8$30.3
2016Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$15.5$21.8$6.26
2015Summary only. Only limited summary data is available for this year.$83.1$0.00$11.2$12.3$1.13
2014Summary only. Only limited summary data is available for this year.$84.2$0.00$13.7$11.2$2.48
2013Summary only. Only limited summary data is available for this year.$81.7$0.00$13.9$8.53$5.42