Civic Intelligence

Utah Shared Access Alliance Inc

990EZ • Fiscal year 2012 • EIN 87-0559669

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.USAALL.ORG
PO Box 5059284605
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,729

Down $7,154 (-60%) from 2011

Net Assets

Down

-$6,533

Down $1,894 (-41%) from 2011

Liabilities

Down

$11,262

Down $5,260 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$93,858

Down $4,719 (-4.8%) from 2011

Expenses

Down

$95,752

Down $8,398 (-8.1%) from 2011

Net Income

Up

-$1,894

Up $3,679 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$4,729
Liabilities$11,262
Net Assets-$6,533
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$93,858
Expenses$95,752
Net Income-$1,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
87-0559669
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011883
IRS990EZ/CashSavingsAndInvestments/EOY04729
IRS990EZ/ContributionsGiftsGrantsEtc093858
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1894
IRS990EZ/FeesAndOthPymtToIndContractors0542
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093858
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4639
IRS990EZ/NetAssetsOrFundBalancesBOY0-4639
IRS990EZ/NetAssetsOrFundBalances/EOY0-6533
IRS990EZ/NetAssetsOrFundBalancesEOY0-6533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition550.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation550000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MCEUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLEY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID COZZENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN CORAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To defend equality of shared access, educate the public, and empower user groups while conserving our public lands for the benefit of all.
IRS990EZ/PrintingPublicationsPostage012716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USA-ALL engaged in a series of land use seminars to educate the public about the history of public land policy. These seminars also laid the foundation for teaching attendees how to become more involved in the process of public land management. USA-ALL had the opportunity to travel to Washington D.C. a number of times. On those trips representatives from USA-ALL met and networked with other organizations to share information about how to see public land better managed. USA-ALL also interfaced with members of Utah's congressional delegation to discuss problems facing public land access in Utah. Throughout 2012 USA-ALL produced a number of letters and emails educating and informing the public on issues facing access to and management of public land. USA-ALL monitored and reported to its members about relevant pieces of legislation in the Utah legislature and Congress as well as relevant policies and actions taken by all government agencies. USA-ALL participated in many hundreds of hours of meetings with government officials and represented its members in those meetings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053825
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016522
IRS990EZ/SumOfTotalLiabilities/EOY011262
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CORPORATE ADDRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084605
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SWENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018509315
IRS990EZ/TotalAssets/BOY011883
IRS990EZ/TotalAssets/EOY04729
IRS990EZ/TotalExpenses095752
IRS990EZ/TotalProgramServiceExpenses082475
IRS990EZ/TotalRevenue093858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.USAALL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0159320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0531068
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090531068
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093858
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088577
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090181
IRS990ScheduleA/Total509/Total0531068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090181
IRS990ScheduleA/TotalSupportTotal/Total0531068
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount02500
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0true
IRS990ScheduleC/MailingsMembersAmount0500
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB03000
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $16522 PAYROLL LIABILITIES - Ending $11262
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND LICENSES $602
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL EVENTS $1542
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $2385
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTIONAL $2489
IRS990ScheduleO/GeneralExplanation/Explanation5BANK/CREDIT CARD FEES $2727
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES $3330
IRS990ScheduleO/GeneralExplanation/Explanation7TRAVEL/MEETING $12081
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $2836
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $677
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870559669
ReturnHeader/Filer/Name/BusinessNameLine10UTAH SHARED ACCESS ALLIANCE INC
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08018509315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50592
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAVID MCEUEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 South 300 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0DAVID MCEUEN
ReturnHeader/Preparer/Phone08013285000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:10:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,729
Liabilities
$11,262
Net assets
-$6,533
Revenue
$93,858
Expenses
$95,752
Net income
-$1,894
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