Civic Intelligence

Utah Shared Access Alliance Inc

EIN 87-0559669 • 501(c)3 • Salt Lake City, UT

Profile

To defend equality of shared access, educate the public, and empower user groups while conserving our public lands for the benefit of all.

PO Box 3882Salt Lake City, UT 84110

www.usaall.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.70x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$28,845

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,098

Down $1,128 (-51%) from 2013

Liabilities

Flat

$7,362

Flat from 2013

Net Assets

Down

-$6,264

Down $1,128 (-22%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$1,500

Down $49,242 (-97%) from 2013

Expenses

Down

$2,628

Down $46,717 (-95%) from 2013

Net Income

Down

-$1,128

Down $2,525 (-181%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$10K$0-$10KAssets 2010: $15,490Liabilities 2010: $14,5562010Assets 2011: $11,883Liabilities 2011: $16,522Net Assets 2011: -$4,6392011Assets 2012: $4,729Liabilities 2012: $11,262Net Assets 2012: -$6,5332012Assets 2013: $2,226Liabilities 2013: $7,362Net Assets 2013: -$5,1362013Assets 2014: $1,098Liabilities 2014: $7,362Net Assets 2014: -$6,2642014

Highlighted filing

2014

Assets$1,098
Liabilities$7,362
Net Assets-$6,264
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,132Expenses 2010: $124,208Net Income 2010: -$25,0762010Revenue 2011: $98,577Expenses 2011: $104,150Net Income 2011: -$5,5732011Revenue 2012: $93,858Expenses 2012: $95,752Net Income 2012: -$1,8942012Revenue 2013: $50,742Expenses 2013: $49,345Net Income 2013: $1,3972013Revenue 2014: $1,500Expenses 2014: $2,628Net Income 2014: -$1,1282014

Highlighted filing

2014

Revenue$1,500
Expenses$2,628
Net Income-$1,128
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098
Liabilities
$7,362
Net assets
-$6,264
Revenue
$1,500
Expenses
$2,628
Net income
-$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.51$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.07$0.94$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.99$1.04$0.06
2010Summary only. Only limited summary data is available for this year.$0.15$0.15$0.99$1.24$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

To defend equality of shared access, educate the public, and empower user groups while conserving our public lands for the benefit of all.

Program Services

DescriptionGrantsExpenses
DURING 2014, THE ORGANIZATION HAS LOST A SIGNIFICANT AMOUNT OF DONATION REVENUE. HOWEVER, THE ORGANIZATION CONTINUES TO RECEIVE SIGNIFICANT SERVICES THROUGH ITS VOLUNTEER NETWORK AND FROM OTHERS DONATING THEIR TIME AND EXPERTISE TO SUPPORT THE ORGANIZATION'S MISSION. THIS INCLUDES SIGNIFICANT SUPPORT FROM THE ORGANIZATION'S VOLUNTEER EXECUTIVE DIRECTOR AND BOARD MEMBERS ALONG WITH MANY OTHER SUPPORTERS. DURING THE YEAR THESE VOLUNTEERS ATTENDED MANY MEETINGS WITH USER GROUPS, GOVERNMENT AGENCIES, AND LEGISLATURES (FEDERAL AND STATE). THE ORGANIZATION CONTINUES TO ENGAGE WHEN POSSIBLE, THE MANY ISSUES REGARDING ACCESS TO PUBLIC LANDS.$150-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SWENSONExecutive DirecPT$0--
JOAN POWELLBoard Mbr-$0--
DAVID COZZENSBoard Mbr-$0--
CHARLEY JONESBoard Mbr-$0--
DAVID MCEUENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utah Shared Access Alliance Inc
EIN
87-0559669
Phone
8018509315
Address
PO BOX 3882, SALT LAKE CITY, UT 84110

Signing Officer

Name
David Mceuen
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
David Mceuen
Phone
8013285000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2628”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $7362 PAYROLL TAXES PAYABLE - Ending $7362”

Raw XML Appendix148 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MCEUEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013285000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02226
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02226
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COZZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MCEUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To defend equality of shared access, educate the public, and empower user groups while conserving our public lands for the benefit of all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014, THE ORGANIZATION HAS LOST A SIGNIFICANT AMOUNT OF DONATION REVENUE. HOWEVER, THE ORGANIZATION CONTINUES TO RECEIVE SIGNIFICANT SERVICES THROUGH ITS VOLUNTEER NETWORK AND FROM OTHERS DONATING THEIR TIME AND EXPERTISE TO SUPPORT THE ORGANIZATION'S MISSION. THIS INCLUDES SIGNIFICANT SUPPORT FROM THE ORGANIZATION'S VOLUNTEER EXECUTIVE DIRECTOR AND BOARD MEMBERS ALONG WITH MANY OTHER SUPPORTERS. DURING THE YEAR THESE VOLUNTEERS ATTENDED MANY MEETINGS WITH USER GROUPS, GOVERNMENT AGENCIES, AND LEGISLATURES (FEDERAL AND STATE). THE ORGANIZATION CONTINUES TO ENGAGE WHEN POSSIBLE, THE MANY ISSUES REGARDING ACCESS TO PUBLIC LANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02628
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.USAALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099132
IRS990ScheduleA/Total509Grp/TotalAmt0343809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE - Beginning $7362 PAYROLL TAXES PAYABLE - Ending $7362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCEUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH SHARED ACCESS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870559669
ReturnHeader/Filer/PhoneNum08018509315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3882
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCEUEN
ReturnHeader/ReturnTs02015-11-16T16:30:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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