Civic Intelligence

Utah State Prison Employees Association

990EZ • Fiscal year 2012 • EIN 94-2495566

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 25084020
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$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

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,992

Down $3,390 (-14%) from 2011

Net Assets

$20,744

No earlier filing loaded for comparison.

Liabilities

Down

$248

Down $7 (-2.7%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$57,118

Down $1,825 (-3.1%) from 2011

Expenses

Down

$60,501

Down $2,198 (-3.5%) from 2011

Net Income

Up

-$3,383

Up $373 (+9.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,100Liabilities 2010: $217Net Assets 2010: $27,8832010Assets 2011: $24,382Liabilities 2011: $2552011Assets 2012: $20,992Liabilities 2012: $248Net Assets 2012: $20,7442012Assets 2013: $19,196Liabilities 2013: $288Net Assets 2013: $18,9082013Assets 2014: $17,936Liabilities 2014: $272Net Assets 2014: $17,6642014Assets 2015: $28,010Liabilities 2015: $363Net Assets 2015: $27,6472015Assets 2016: $14,725Liabilities 2016: $02016Assets 2017: $14,012Liabilities 2017: $1,076Net Assets 2017: $12,9362017Assets 2018: $37,733Liabilities 2018: $0Net Assets 2018: $37,7332018Assets 2019: $64,486Liabilities 2019: $964Net Assets 2019: $63,5222019Assets 2020: $72,716Liabilities 2020: $1,929Net Assets 2020: $70,7872020Assets 2021: $72,155Liabilities 2021: $2,7582021

Highlighted filing

2012

Assets$20,992
Liabilities$248
Net Assets$20,744
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $70,445Expenses 2010: $55,782Net Income 2010: $14,6632010Revenue 2011: $58,943Expenses 2011: $62,699Net Income 2011: -$3,7562011Revenue 2012: $57,118Expenses 2012: $60,501Net Income 2012: -$3,3832012Revenue 2013: $49,681Expenses 2013: $51,711Net Income 2013: -$2,0302013Revenue 2014: $57,556Expenses 2014: $58,800Net Income 2014: -$1,2442014Revenue 2015: $73,295Expenses 2015: $63,312Net Income 2015: $9,9832015Revenue 2016: $68,591Expenses 2016: $81,513Net Income 2016: -$12,9222016Revenue 2017: $40,189Expenses 2017: $41,978Net Income 2017: -$1,7892017Revenue 2018: $88,836Expenses 2018: $64,039Net Income 2018: $24,7972018Revenue 2019: $70,563Expenses 2019: $44,774Net Income 2019: $25,7892019Revenue 2020: $45,999Expenses 2020: $38,733Net Income 2020: $7,2662020Revenue 2021: $64,000Expenses 2021: $65,390Net Income 2021: -$1,3902021

Highlighted filing

2012

Revenue$57,118
Expenses$60,501
Net Income-$3,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreational and social outings for employees including directors and officers of the utah state prison

Filing and Contact Details

Filer

EIN
94-2495566
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0CRAIG ATWOOD
CompensationExplanation/Compensation/PersonName1CHRIS CARTER
CompensationExplanation/Compensation/PersonName2MATTHEW BARRETT
CompensationExplanation/Compensation/PersonName3NEIL ANDERSEN
CompensationExplanation/Compensation/PersonName4ANGIE STEVENS
CompensationExplanation/Compensation/PersonName5CARLA ALLDREDGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers049296
IRS990EZ/CashSavingsAndInvestments/BOY024382
IRS990EZ/CashSavingsAndInvestments/EOY020992
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3383
IRS990EZ/FeesAndOthPymtToIndContractors01510
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036234
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024127
IRS990EZ/NetAssetsOrFundBalancesBOY024127
IRS990EZ/NetAssetsOrFundBalances/EOY020744
IRS990EZ/NetAssetsOrFundBalancesEOY020744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG ATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGIE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal02915
IRS990EZ/PrimaryExemptPurpose0RECREATION ACTIVITIES FOR PRISON EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES, INCLUDING DIRECTORS AND OFFICERS, OF THE UTAH STATE PRISON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VENDING MACHINE FOOD FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12250
IRS990EZ/ProgramServiceRevenue020879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0255
IRS990EZ/SumOfTotalLiabilities/EOY0248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1227
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DRAPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084020
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015767454
IRS990EZ/TotalAssets/BOY024382
IRS990EZ/TotalAssets/EOY020992
IRS990EZ/TotalExpenses060501
IRS990EZ/TotalProgramServiceExpenses060501
IRS990EZ/TotalRevenue057118
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 31 VENDING MACHINE FOOD 1,664 POSTAGE AND DELIVERY 409 DUES & SUBSCRIPTIONS 86 MEALS 401 TAXES 324 TOTAL 2,915
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 255 248
IRS990ScheduleO/GeneralExplanation/Explanation2VENDING MACHINE FOOD FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942495566
ReturnHeader/Filer/Name/BusinessNameLine10UTAH STATE PRISON EMPLOYEES ASSOC
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0DRAPER
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ANGIE STEVENS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0KEN W OVESON CPA
ReturnHeader/Preparer/Phone08012691818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T19:10:52-05:00

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
$20,992
Liabilities
$248
Net assets
$20,744
Revenue
$57,118
Expenses
$60,501
Net income
-$3,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$72.2$2.76$64.0$65.4$1.39
2020Detailed filing. Detailed filing data is available for this year.$72.7$1.93$70.8$46.0$38.7$7.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.96$63.5$70.6$44.8$25.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$88.8$64.0$24.8
2017Detailed filing. Detailed filing data is available for this year.$14.0$1.08$12.9$40.2$42.0$1.79
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$68.6$81.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.36$27.6$73.3$63.3$9.98
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.7$57.6$58.8$1.24
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.29$18.9$49.7$51.7$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.25$20.7$57.1$60.5$3.38
2011Summary only. Only limited summary data is available for this year.$24.4$0.26$58.9$62.7$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.22$27.9$70.4$55.8$14.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits