Civic Intelligence

Utah Shared Access Alliance Inc

990EZ • Fiscal year 2013 • EIN 87-0559669

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.USAALL.ORG
PO Box 50592Salt Lake Cty, UT 84605

(801) 850-9315

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

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

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,845

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,226

Down $2,503 (-53%) from 2012

Net Assets

Up

-$5,136

Up $1,397 (+21%) from 2012

Liabilities

Down

$7,362

Down $3,900 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$50,742

Down $43,116 (-46%) from 2012

Expenses

Down

$49,345

Down $46,407 (-48%) from 2012

Net Income

Up

$1,397

Up $3,291 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$2,226
Liabilities$7,362
Net Assets-$5,136
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$50,742
Expenses$49,345
Net Income$1,397
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$50,742
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
USA-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 2013 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.$39,969-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SWENSONExecutive DirecFT$28,845-$28,845
JOAN POWELLBoard MbrPT$0--
DAVID COZZENSBoard MbrPT$0--
CHARLEY JONESBoard MbrPT$0--
DAVID MCEUENTreasurerPT$0--
Filing and Contact Details

Filer

EIN
87-0559669
Phone
8018509315

Signing Officer

Name
David Mceuen
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Mceuen
Phone
8013285000
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1751”

Other Expenses.1

“TRAVEL/MEETING $6151”

Other Expenses.3

“TELEPHONE $1662”

Other Expenses.4

“SPECIAL EVENTS $1626”

Other Expenses.5

“Bank/credit card fees $1355”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $11262 PAYROLL LIABILITIES - Ending $7362”

Raw XML Appendix175 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/ExplanationTxt4BANK/CREDIT CARD FEES $1355
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCEUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH SHARED ACCESS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870559669
ReturnHeader/Filer/PhoneNum08018509315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50592
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 South 300 West
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
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ReturnHeader/ReturnTs02014-11-17T19:52:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226
Liabilities
$7,362
Net assets
-$5,136
Revenue
$50,742
Expenses
$49,345
Net income
$1,397
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