Civic Intelligence

Utah State Prison Employees Assoc

EIN 94-2495566 • 501(c)4 • Draper, UT

Profile

Recreation activities for prison employees

PO Box 1227Draper, UT 84020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-2.2%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$2,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$72,155

Down $561 (-0.8%) from 2020

Liabilities

Up

$2,758

Up $829 (+43%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$64,000

Up $18,001 (+39%) from 2020

Expenses

Up

$65,390

Up $26,657 (+69%) from 2020

Net Income

Down

-$1,390

Down $8,656 (-119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$72,155
Liabilities$2,758
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$64,000
Expenses$65,390
Net Income-$1,390
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,155
Liabilities
$2,758
Net assets
-
Revenue
$64,000
Expenses
$65,390
Net income
-$1,390
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
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$45,999
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON-$28,488
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ATWOODSecretaryPT$2,600-$2,600
RYAN GARLOCKTreasurerPT$2,600-$2,600
PRESTON HAUNPresidentPT$0--
MATT BARRETTVice PresidentPT$0--
BRANDEN GREERPresident ElectPT$0--
BRIAN TREVORTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Utah State Prison Employees Association
EIN
94-2495566
In Care Of
% RYAN GARLOCK
Phone
8014508715
Address
PO BOX 1227, DRAPER, UT 84020

Signing Officer

Name
Ryan Garlock
Title
Treasurer
Phone
8014508715
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:REFUND FOR EVENT DOWNP Amount:420”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION”

Form 990EZ Part I Line 16

“Description:COIN VENDING EXPENSE Amount:93”

Form 990EZ Part I Line 16

“Description:GPEA Amount:15”

Form 990EZ Part I Line 16

“Description:TAXES Amount:3106”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES BOY Amount:964 EOY Amount:1929”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt028488
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN GARLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08014508715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044073
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRESTON HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDEN GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN TREVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN GARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04199
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON
IRS990EZ/ProgramServiceRevenueAmt01495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038733
IRS990EZ/TotalProgramServiceExpensesAmt028488
IRS990EZ/TotalRevenueAmt045999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REFUND FOR EVENT DOWNP Amount:420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:COIN VENDING EXPENSE Amount:93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GPEA Amount:15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TAXES Amount:3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAYROLL LIABILITIES BOY Amount:964 EOY Amount:1929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014508715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STATE PRISON EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942495566
ReturnHeader/Filer/InCareOfNm0% RYAN GARLOCK
ReturnHeader/Filer/PhoneNum08014508715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1227
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02021-11-15T15:22:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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