Utah State Prison Employees Association

990EZ • Fiscal year 2011 • EIN 94-2495566

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile N/A

PO Box 25084020

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-6.4%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Flat

$24,382

Flat from 2011

Net Assets

$24,127

No earlier filing loaded for comparison.

Liabilities

Flat

$255

Flat from 2011

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin28th percentile

Revenue

Flat

$58,943

Flat from 2011

Expenses

Flat

$62,699

Flat from 2011

Net Income

Flat

-$3,756

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$24,382

Liabilities$255

Net Assets$24,127

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$58,943

Expenses$62,699

Net Income-$3,756

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 24, 2012
Return Version: 2011v1.2

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 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
CompensationExplanation/Compensation/PersonName	0	CRAIG ATWOOD
CompensationExplanation/Compensation/PersonName	1	CHRIS CARTER
CompensationExplanation/Compensation/PersonName	2	MATTHEW BARRETT
CompensationExplanation/Compensation/PersonName	3	PAULINE STURDY
CompensationExplanation/Compensation/PersonName	4	ANGIE STEVENS
CompensationExplanation/Compensation/PersonName	5	CARLA ALLDREDGE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	49012
IRS990EZ/CashSavingsAndInvestments/BOY	0	28100
IRS990EZ/CashSavingsAndInvestments/EOY	0	24382
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3756
IRS990EZ/FeesAndOthPymtToIndContractors	0	945
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	58943
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	287
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	35688
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27883
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27883
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24127
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	84020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CRAIG ATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRIS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATTHEW BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAULINE STURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANGIE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CARLA ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherExpensesTotal	0	5957
IRS990EZ/PrimaryExemptPurpose	0	RECREATION ACTIVITIES FOR PRISON EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES, INCLUDING DIRECTORS AND OFFICERS, OF THE UTAH STATE PRISON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	VENDING MACHINE FOOD FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	60114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2585
IRS990EZ/ProgramServiceRevenue	0	22968
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6785
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	217
IRS990EZ/SumOfTotalLiabilities/EOY	0	255
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 1227
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DRAPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84020
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANGIE STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8015767454
IRS990EZ/TotalAssets/BOY	0	28100
IRS990EZ/TotalAssets/EOY	0	24382
IRS990EZ/TotalExpenses	0	62699
IRS990EZ/TotalProgramServiceExpenses	0	62699
IRS990EZ/TotalRevenue	0	58943
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	VENDING INCOME SUPPLIES 888 EXPENSES OFFICE SUPPLIES 399 MISCELLANEOUS 139 VENDING MACHINE FOOD 2,664 POSTAGE AND DELIVERY 256 DUES & SUBSCRIPTIONS 75 MEALS 1,277 TAXES 259 TOTAL 5,957
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL LIABILITIES 217 255
IRS990ScheduleO/GeneralExplanation/Explanation	2	VENDING MACHINE FOOD FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942495566
ReturnHeader/Filer/Name/BusinessNameLine1	0	UTAH STATE PRISON EMPLOYEES ASSOC
ReturnHeader/Filer/NameControl	0	UTAH
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 250
ReturnHeader/Filer/USAddress/City	0	DRAPER
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84020
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-24
ReturnHeader/Officer/Name	0	ANGIE STEVENS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84101
ReturnHeader/Preparer/Name	0	KEN W OVESON CPA
ReturnHeader/Preparer/Phone	0	8012691818
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-18T12:54:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,382
Liabilities: $255
Net assets: $24,127
Revenue: $58,943
Expenses: $62,699
Net income: -$3,756

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.4	$0.26	$24.1	$58.9	$62.7	$3.76
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