Civic Intelligence

Utah Defense Alliance Inc

EIN 87-0515487 • 501(c)4 • Layton, UT

Profile

Strengthen and support all appropriate governmental and private enterprise in their accomplishments of national defense objectives, and to expand investment and employment opportunities in defense and aerospace related industries.

2837 Ut-193Layton, UT 84040

www.utahdefensealliance.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,458,410

Up $765 (+0.1%) from 2023

Liabilities

Up

$17,655

Up $15,546 (+737%) from 2023

Net Assets

Down

$1,440,755

Down $14,781 (-1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$657,213

Up $222 (+0.0%) from 2023

Expenses

Down

$671,994

Down $6,588 (-1.0%) from 2023

Net Income

Up

-$14,781

Up $6,810 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $628,711Liabilities 2010: $80,580Net Assets 2010: $548,1312010Assets 2011: $599,173Liabilities 2011: $80,602Net Assets 2011: $518,5712011Assets 2012: $483,871Liabilities 2012: $1,179Net Assets 2012: $482,6922012Assets 2013: $908,792Liabilities 2013: $26,786Net Assets 2013: $882,0062013Assets 2014: $1,099,745Liabilities 2014: $23,029Net Assets 2014: $1,076,7162014Assets 2015: $1,578,862Liabilities 2015: $8,980Net Assets 2015: $1,569,8822015Assets 2016: $1,600,675Liabilities 2016: $27,987Net Assets 2016: $1,572,6882016Assets 2017: $1,521,879Liabilities 2017: $26,533Net Assets 2017: $1,495,3462017Assets 2018: $1,541,364Liabilities 2018: $2,533Net Assets 2018: $1,538,8312018Assets 2019: $1,567,272Liabilities 2019: $15,798Net Assets 2019: $1,551,4742019Assets 2020: $1,476,523Liabilities 2020: $6,664Net Assets 2020: $1,469,8592020Assets 2021: $1,514,151Liabilities 2021: $398Net Assets 2021: $1,513,7532021Assets 2022: $1,477,127Liabilities 2022: $0Net Assets 2022: $1,477,1272022Assets 2023: $1,457,645Liabilities 2023: $2,109Net Assets 2023: $1,455,5362023Assets 2024: $1,458,410Liabilities 2024: $17,655Net Assets 2024: $1,440,7552024

Highlighted filing

2024

Assets$1,458,410
Liabilities$17,655
Net Assets$1,440,755
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,2702010Expenses 2011: $1,034,0672011Expenses 2012: $621,1322012Expenses 2013: $104,5772013Revenue 2014: $653,700Expenses 2014: $458,990Net Income 2014: $194,7102014Revenue 2015: $656,648Expenses 2015: $163,482Net Income 2015: $493,1662015Revenue 2016: $445,161Expenses 2016: $442,355Net Income 2016: $2,8062016Revenue 2017: $666,994Expenses 2017: $744,336Net Income 2017: -$77,3422017Revenue 2018: $675,642Expenses 2018: $632,157Net Income 2018: $43,4852018Revenue 2019: $690,068Expenses 2019: $677,425Net Income 2019: $12,6432019Revenue 2020: $678,278Expenses 2020: $759,893Net Income 2020: -$81,6152020Revenue 2021: $657,349Expenses 2021: $613,455Net Income 2021: $43,8942021Revenue 2022: $655,066Expenses 2022: $691,692Net Income 2022: -$36,6262022Revenue 2023: $656,991Expenses 2023: $678,582Net Income 2023: -$21,5912023Revenue 2024: $657,213Expenses 2024: $671,994Net Income 2024: -$14,7812024

Highlighted filing

2024

Revenue$657,213
Expenses$671,994
Net Income-$14,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,458,410
Liabilities
$17,655
Net assets
$1,440,755
Revenue
$657,213
Expenses
$671,994
Net income
-$14,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.66$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.66$0.68$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.66$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.66$0.61$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.68$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.50$0.67$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.45$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.66$0.16$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.65$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$657,213
Mission and Program Overview

Mission

Strengthen and support all appropriate governmental and private enterprise in their accomplishments of national defense objectives, and to expand investment and employment opportunities in defense and aerospace related industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,238$1,258,410▲ $714,172
Cash and Non-Interest-Bearing Accounts$913,407$200,000▼ $713,407
Total Assets$1,457,645$1,458,410▲ $765
Liabilities
Accounts Payable and Accrued Expenses$2,109$17,655▲ $15,546
Total Liabilities$2,109$17,655▲ $15,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,536$1,440,755▼ $14,781
Total Net Assets Fund Balance$1,455,536$1,440,755▼ $14,781
Total Liabilities and Net Assets / Fund Balance$1,457,645$1,458,410▲ $765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tage FlintPresident/ce
Brian TarbetExecutive Co
Jerry StevensonExecutive Co
Pat CondonExecutive Co
Peter JenksExecutive Co
Vickie MccallExecutive Co
Rick HartleSecretary
Steve HiattTreasurer
Gary HarterVice Preside
Steve RushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$0
Investment Income
$7,213
Other Revenue
$0
Change in Net Assets
$-14,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$602,667--$602,667
Travel$33,707--$33,707
Conferences and Meetings$17,237--$17,237
Fees for Services Accounting-$9,693-$9,693
Insurance$5,432--$5,432
Advertising$3,102--$3,102
Office Expenses$146--$146
Other Expenses-$10-$10
Total Functional Expenses$662,291$9,703$0$671,994
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is distributed by email to each member of the board for comments and review prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are made available to members via the organization website or by email, and are available upon request from the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Defense Alliance Inc
EIN
87-0515487
Address
2837 UT-193, LAYTON, UT 84040

Signing Officer

Name
Tage Flint
Title
President/CEO
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hartle
Formed
1993
Legal Domicile
Ut
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Arthur D Peterson Cpa-pc
Address
2326 WASHINGTON BLVD FOURTH FLOOR, OGDEN, UT 84401-1412
Preparer
John D Peterson
Phone
8016215440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Strengthen and support all appropriate governmental and private enterprise in their accomplishments of national defense objectives, and to expand investment and employment opportunities in defense and aerospace related industries.”

Form 990, Part IX, Line 11G

“Contracted studies & services 602,667 0 0”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRENGTHEN AND SUPPORT ALL APPROPRIATE GOVERNMENTAL AND PRIVATE ENTERPRISE IN THEIR ACCOMPLISHMENTS OF NATIONAL DEFENSE OBJECTIVES, AND TO EXPAND INVESTMENT AND EMPLOYMENT OPPORTUNITIES IN DEFENSE AND AEROSPACE RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE BOARD FOR COMMENTS AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS VIA THE ORGANIZATION WEBSITE OR BY EMAIL, AND ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED STUDIES & SERVICES 602,667 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0662291
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458410
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IRS990/WebsiteAddressTxt0WWW.UTAHDEFENSEALLIANCE.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAGE FLINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH DEFENSE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 WASHINGTON BLVD FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844011412
ReturnHeader/PreparerPersonGrp/PhoneNum08016215440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02025-05-12T16:27:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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