Civic Intelligence

Utah State University

990T • Fiscal year 2021 • EIN 87-6000528

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.usu.edu
2400 Old Main HlLogan, UT 84322-2400

(435) 797-1055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Utah State University
EIN
87-6000528
In Care Of
% Utah State University
Phone
4357971055
Address
2400 OLD MAIN HL, LOGAN, UT 84322-2400

Signing Officer

Name
Dan Christensen
Title
Controller
Signed
2022-05-03
Raw XML Appendix116 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
IRS4562/BusinessOrActivityTxt0721110 - University Inn
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt00
IRS4562/ElectedProperty/ElectedCostAmt00
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/OtherDepreciationAmt052176
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt052176
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Utah State University
IRS990T/BooksInCareOfDetail/PhoneNum04357971055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Old Main Hil
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084322
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01000
IRS990T/EstimatedTaxPaymentsAmt0180000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt092182
IRS990T/OverpaymentSection/RefundAmt092182
IRS990TScheduleA/DepreciationNetAmt052176
IRS990TScheduleA/GrossProfitAmt0365491
IRS990TScheduleA/GrossReceiptsOrSalesAmt0365491
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0365491
IRS990TScheduleA/NetOperatingLossDeductionAmt0533607
IRS990TScheduleA/NetRentIncomeAmt063973
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/OtherDeductionsAmt0244911
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PrincipalBusinessActivityCd2721110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt027596
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt091569
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt091569
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02400 Old Main Hill
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Logan
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd084322
IRS990TScheduleA/RepairsAndMaintenanceAmt0131867
IRS990TScheduleA/SalariesAndWagesAmt0219197
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2648151
IRS990TScheduleA/TotalDepreciationAmt052176
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0356210
IRS990TScheduleA/TotalRentDeductionsAmt027596
IRS990TScheduleA/TotalRentIncomeAmt091569
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt063973
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1356210
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2365491
IRS990TScheduleA/TotUnrltTrdBusIncmAmt091569
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1356210
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2365491
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt027596
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Tower Rental
IRS990TScheduleA/TradeOrBusinessDesc1Investments in partnerships
IRS990TScheduleA/TradeOrBusinessDesc2University Inn
IRS990TScheduleA/UBIBeforeNOLDedAmt063973
IRS990TScheduleA/UBIBeforeNOLDedAmt1356210
IRS990TScheduleA/UBIBeforeNOLDedAmt2-282660
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063973
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1356210
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-816267
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt087818
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt087818
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0180000
IRS990T/TotalTaxAmt087818
IRS990T/TotalTaxComputationAmt087818
IRS990T/TotalUBTIAmt0418183
IRS990T/TotalUBTIBeforeNOLSpecificAmt0419183
IRS990T/TotalUBTIBeforeSection199AAmt0419183
IRS990T/TotalUBTIComputedAmt0420183
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876000528
ReturnHeader/Filer/InCareOfNm0% Utah State University
ReturnHeader/Filer/PhoneNum04357971055
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 OLD MAIN HL
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0843222400
ReturnHeader/ReturnTs02022-05-03T02:14:03-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.