Civic Intelligence

Utah State Prison Employees Association

990EZ • Fiscal year 2015 • EIN 94-2495566

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 1227Draper, UT 84020

(801) 576-7454

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$2,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,010

Up $10,074 (+56%) from 2014

Net Assets

Up

$27,647

Up $9,983 (+57%) from 2014

Liabilities

Up

$363

Up $91 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$73,295

Up $15,739 (+27%) from 2014

Expenses

Up

$63,312

Up $4,512 (+7.7%) from 2014

Net Income

Up

$9,983

Up $11,227 (+902%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$28,010
Liabilities$363
Net Assets$27,647
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$73,295
Expenses$63,312
Net Income$9,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$73,295
Mission and Program Overview

Mission

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

Recreation activities for prison employees

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES, INCLUDING DIRECTORS AND OFFICERS, OF THE UTAH STATE PRISON-$61,294
VENDING MACHINE FOOD FOR MEMBERS-$2,018
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA COOKTreasurerPT$2,200-$2,200
CRAIG ATWOODSecretaryPT$2,000-$2,000
DOUG COOKPresidentPT$0--
MATT OLSENPresident-ElPT$0--
CHRIS STEVENSVice-PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Utah State Prison Employees Assoc
EIN
94-2495566
Address
PO BOX 1227, DRAPER, UT 84020

Signing Officer

Name
Melinda Cook
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Mantyla Mcreynolds LLC
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Joanna L Johnston CPA
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 986 vending machine food 1,511 dues & subscriptions 22,244 taxes 219 donations 940 total 25,900”

Form 990-ez, Part II, Line 26

“Payroll liabilities 272 363”

Form 990-ez, Part III, Line 31

“Vending machine food for members”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029596
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08015767454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028010
IRS990EZ/GrossReceiptsAmt073295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt025900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION ACTIVITIES FOR PRISON EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt017578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES, INCLUDING DIRECTORS AND OFFICERS, OF THE UTAH STATE PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VENDING MACHINE FOOD FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063312
IRS990EZ/TotalProgramServiceExpensesAmt063312
IRS990EZ/TotalRevenueAmt073295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 986 VENDING MACHINE FOOD 1,511 DUES & SUBSCRIPTIONS 22,244 TAXES 219 DONATIONS 940 TOTAL 25,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 272 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENDING MACHINE FOOD FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STATE PRISON EMPLOYEES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942495566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1227
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA L JOHNSTON CPA
ReturnHeader/ReturnTs02016-06-27T16:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,010
Liabilities
$363
Net assets
$27,647
Revenue
$73,295
Expenses
$63,312
Net income
$9,983
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. 2015 filings • 501(c)4 • <$500k nonprofits