Civic Intelligence

Utah Technology Council

EIN 87-0482975 • 501(c)6 • Salt Lake City, UT

View Organization Page

Profile

The mission of utc is to promote the growth of utah's information & technology industry. Utc serves its members in several ways including: ceo roundtables, hall of fame events, internet technology summits, and industry luncheons.

2755 E Cottonwood Pkwy Ste 500Salt Lake City, UT 84121-7087

www.utahtechcouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

100th percentile

$467,021

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-7.0%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$78,364

Down $5,912 (-7.0%) from 2022

Liabilities

Flat

$258,982

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $51,445 (-100%) from 2022

Expenses

Down

$5,912

Down $12,161 (-67%) from 2022

Net Income

Down

-$5,912

Down $39,284 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,204,583Liabilities 2010: $534,619Net Assets 2010: $669,9642010Assets 2011: $1,209,831Liabilities 2011: $544,045Net Assets 2011: $665,7862011Assets 2012: $1,244,607Liabilities 2012: $572,017Net Assets 2012: $672,5902012Assets 2013: $1,089,762Liabilities 2013: $402,625Net Assets 2013: $687,1372013Assets 2014: $1,129,099Liabilities 2014: $415,834Net Assets 2014: $713,2652014Assets 2015: $928,874Liabilities 2015: $426,568Net Assets 2015: $502,3062015Assets 2016: $1,000,992Liabilities 2016: $560,717Net Assets 2016: $440,2752016Assets 2017: $768,104Liabilities 2017: $548,322Net Assets 2017: $219,7822017Assets 2018: $288,444Liabilities 2018: $309,307Net Assets 2018: -$20,8632018Assets 2019: $98,900Liabilities 2019: $105,965Net Assets 2019: -$7,0652019Assets 2020: $70,573Liabilities 2020: $122,219Net Assets 2020: -$51,6462020Assets 2021: $99,473Liabilities 2021: $307,551Net Assets 2021: -$208,0782021Assets 2022: $84,276Liabilities 2022: $258,982Net Assets 2022: -$174,7062022Assets 2023: $78,364Liabilities 2023: $258,9822023

Highlighted filing

2023

Assets$78,364
Liabilities$258,982
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,324,887Expenses 2010: $1,457,438Net Income 2010: -$132,5512010Expenses 2011: $1,228,8902011Expenses 2012: $1,408,4732012Revenue 2013: $1,295,298Expenses 2013: $1,255,041Net Income 2013: $40,2572013Revenue 2014: $1,572,240Expenses 2014: $1,542,916Net Income 2014: $29,3242014Revenue 2015: $1,523,186Expenses 2015: $1,718,512Net Income 2015: -$195,3262015Revenue 2016: $1,857,206Expenses 2016: $1,916,781Net Income 2016: -$59,5752016Revenue 2017: $1,635,576Expenses 2017: $1,851,822Net Income 2017: -$216,2462017Revenue 2018: $1,186,246Expenses 2018: $1,432,075Net Income 2018: -$245,8292018Revenue 2019: $799,774Expenses 2019: $854,572Net Income 2019: -$54,7982019Revenue 2020: $183,002Expenses 2020: $227,583Net Income 2020: -$44,5812020Revenue 2021: $91,694Expenses 2021: $248,126Net Income 2021: -$156,4322021Revenue 2022: $51,445Expenses 2022: $18,073Net Income 2022: $33,3722022Revenue 2023: $0Expenses 2023: $5,912Net Income 2023: -$5,9122023

Highlighted filing

2023

Revenue$0
Expenses$5,912
Net Income-$5,912
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$78,364
Liabilities
$258,982
Net assets
-
Revenue
$0
Expenses
$5,912
Net income
-$5,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.26$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.26$0.17$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.31$0.21$0.09$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.18$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.80$0.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.02$1.19$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.55$0.22$1.64$1.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.56$0.44$1.86$1.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$1.52$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$1.57$1.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.57$0.67$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.67$1.23
2010Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$1.32$1.46$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,733,165
Mission and Program Overview

Mission

The mission of utc is to promote the growth of utah's information & technology industry. Utc serves its members in several ways including: ceo roundtables, hall of fame events, internet technology summits, and industry luncheons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$778,424$643,526▼ $134,898
Savings and Temporary Cash Investments$255,263$361,514▲ $106,251
Accounts Receivable$3,510$80,620▲ $77,110
Land, Buildings, and Equipment, Net$38,806$20,760▼ $18,046
Prepaid Expenses and Deferred Charges$5,538$14,458▲ $8,920
Total Assets$1,089,762$1,129,099▲ $39,337
Other Assets Total$8,221$8,221→ $0
Liabilities
Deferred Revenue$249,307$328,342▲ $79,035
Accounts Payable and Accrued Expenses$153,318$87,492▼ $65,826
Total Liabilities$402,625$415,834▲ $13,209
Net Assets / Fund Balance
Unrestricted Net Assets$687,137$713,265▲ $26,128
Total Net Assets Fund Balance$687,137$713,265▲ $26,128
Total Liabilities and Net Assets / Fund Balance$1,089,762$1,129,099▲ $39,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,760$92,677$113,437
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NelsonPresident &FT$399,388$67,633$467,021
Richard NelsonPresident & CEO-$232,221$234,800$467,021
Judy M YoungExecutive DiFT$118,127$9,161$127,288
John HuntsmanEmployee - SFT$105,024$9,100$114,124

Board Members and Trustees

NameTitle
Chet LintonChairman
Mark SundayVice Chair
Aaron SkonnardTrustee
Adam EdmundsTrustee
Alex GerrardTrustee
Ben McadamsTrustee
Blake ModersitzkiTrustee
Brad RencherTrustee
Brian Levin-stankevichTrustee
Bruce LawTrustee
Bryan RitchieTrustee
Charles WightTrustee
Cheryl Snapp ConnerTrustee
Christine ArchibaldTrustee
Clark TurnerTrustee
Craig MetcalfTrustee
Dan HandyTrustee
Dave BuhlerTrustee
David BradfordTrustee
David ClarkTrustee
David WilkesTrustee
Dean LuikartTrustee
Dennis BrimhallTrustee
Derek MillerTrustee
Don GoldbergTrustee
Eric OlafsonTrustee
Gary CrockerTrustee
Gary JacksonTrustee
Glen WatkinsTrustee
Henry WhiteTrustee
Jason PerryTrustee
Jeff AlexanderTrustee
Jeff EdwardsTrustee
Jeff JonesTrustee
Jerry RopelatoTrustee
Joe SwensonTrustee
John StillingsTrustee
John StringhamTrustee
John ThompsonTrustee
Jonathan JohnsonTrustee
Josh JamesTrustee
Kelvyn CullimoreTrustee
Kent BowmanTrustee
Kent MadsenTrustee
Keyvan EsfarjaniTrustee
King HuseinTrustee
Kirk RirieTrustee
Lew CramerTrustee
Mark HowellTrustee
Mark VanordenTrustee
Matt MarshTrustee
Matt WellsTrustee
Matthew HollandTrustee
Richard BrownTrustee
Ron HeinzTrustee
Scott PetersenTrustee
Sharon CookTrustee
Shawn GoffTrustee
Spence HooleTrustee
Steve DalyTrustee
Steve ProperTrustee
Susan OppTrustee
Tim SullivanTrustee
Todd FollmerTrustee
Todd WolfenbargerTrustee
Val HaleTrustee
Vance CheckettsTrustee
Jeff JonesCorporate Se
Lee ImlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,563,201
Investment Income
$9,039
Other Revenue
$0
Change in Net Assets
$29,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,240
Revenue Not Reported on Form 990
$122,382
Total Revenue per Audited Statements
$1,694,622
Total Revenue per Form 990
$1,572,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,894
Other Expenses$521,022
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$467,021
Other Salaries and Wages---$408,219
Conferences and Meetings---$233,766
Occupancy---$95,820
Payroll Taxes---$54,257
Grants to Domestic Orgs---$50,000
Other Employee Benefits---$34,192
All Other Expenses---$20,704
Travel---$20,590
Office Expenses---$11,803
Fees for Services Accounting---$11,355
Other Expenses---$9,279
Depreciation Depletion---$8,425
Pension Plan Contributions---$8,205
Insurance---$6,912
Total Functional Expenses$0$0$0$1,542,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,494
Expenses per Audited Statements$1,542,916
Total Expenses per Form 990$1,542,916
Expenses Not Reported on Form 990$125,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BioutahSalt Lake City, UT501(c)Fund Nonprofit$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$179,552
Current Year Nondeductible Lobbying and Political Cost$57,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit committee will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewing the roles expected of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is approved by a compensation committee. Compensation for the executive director is determined by the ceo and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Utc makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Technology Council
EIN
87-0482975
Phone
8015683500
Address
2755 E COTTONWOOD PKWY STE 500, SALT LAKE CITY, UT 84121-7087

Signing Officer

Name
Richard Nelson
Title
President
Phone
8015683500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nelson
Formed
1991
Legal Domicile
Ut
Voting Board Members
68
Independent Board Members
67
Employees
11

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Steven R Smith CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of utc is to promote the growth of utah's information & technology industry. Utc serves its members in several ways including: ceo roundtables, hall of fame events, internet technology summits, and industry luncheons.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,622”

Form 990, Part XI, Line 9

“Donated services expenditures 115,956”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 9,622”

Raw XML AppendixShowing 400 of 831 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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IRS990/ActivityOrMissionDesc0THE MISSION OF UTC IS TO PROMOTE THE GROWTH OF UTAH'S INFORMATION & TECHNOLOGY INDUSTRY. UTC SERVES ITS MEMBERS IN SEVERAL WAYS INCLUDING: CEO ROUNDTABLES, HALL OF FAME EVENTS, INTERNET TECHNOLOGY SUMMITS, AND INDUSTRY LUNCHEONS.
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IRS990/DepreciationDepletionGrp/TotalAmt08425
IRS990/Desc0EXECUTIVE P2P FORUMS ARE HELD THROUGHOUT THE YEAR WITH CEO'S AND EXECUTIVES FROM THE INFORMATION TECHNOLOGY INDUSTRY. THE FORUMS PROVIDE FEEDBACK THAT WILL INCREASE THE TECHNOLOGY BUSINESS ENVIRONMENT IN UTAH. THERE ARE APPROXIMATELY 32 P2P FORUMS HELD THROUGHOUT THE YEAR.
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt011355
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